KLSE:MKHOP Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	382.71	352.22	338.16	315.82	306.61	282.32
Revenue Growth (YoY)	21.18%	4.16%	7.07%	3.00%	8.60%	-
Cost of Revenue	209.55	216.24	244.5	186.86	164.6	183.37
Gross Profit	173.16	135.98	93.66	128.95	142.01	98.95
Selling, General & Admin	55.18	45.45	49	50.09	46.44	45.91
Other Operating Expenses	3.34	4.13	-3.26	0.29	-3.63	-5.33
Operating Expenses	58.53	49.58	45.74	50.38	42.8	40.58
Operating Income	114.63	86.4	47.92	78.58	99.21	58.37
Interest Expense	-0.16	-1.38	-4.83	-5.84	-7.87	-12.61
Interest & Investment Income	3.19	-	-	0.66	-	0.54
Currency Exchange Gain (Loss)	0.16	-	-	3.85	10.86	-17.25
EBT Excluding Unusual Items	117.82	85.02	43.09	77.24	102.2	29.06
Gain (Loss) on Sale of Investments	-	-	-	-3.19	-	-1.22
Asset Writedown	-0.28	-	-	-0.58	-0.23	-0.31
Pretax Income	117.55	85.02	43.09	73.48	102.03	27.61
Income Tax Expense	29.29	20.81	10.29	13.35	24.58	8.92
Earnings From Continuing Operations	88.26	64.21	32.8	60.14	77.45	18.69
Minority Interest in Earnings	-0	-0.65	-1.9	-4.59	-5.23	-0.89
Net Income	88.26	63.56	30.9	55.55	72.22	17.8
Net Income to Common	88.26	63.56	30.9	55.55	72.22	17.8
Net Income Growth	58.88%	105.71%	-44.37%	-23.08%	305.78%	-
Shares Outstanding (Basic)	940	770	110	663	448	376
Shares Outstanding (Diluted)	940	770	110	663	663	663
Shares Change (YoY)	41.75%	597.05%	-83.33%	-	-	-
EPS (Basic)	0.09	0.08	0.28	0.08	0.16	0.05
EPS (Diluted)	0.09	0.08	0.28	0.08	0.11	0.03
EPS Growth	12.09%	-70.49%	233.79%	-23.12%	305.20%	-
Free Cash Flow	117.59	91.39	23.56	49.53	88.34	68.01
Free Cash Flow Per Share	0.13	0.12	0.21	0.07	0.13	0.10
Dividend Per Share	0.060	0.040	-	-	-	-
Gross Margin	45.25%	38.61%	27.70%	40.83%	46.32%	35.05%
Operating Margin	29.95%	24.53%	14.17%	24.88%	32.36%	20.67%
Profit Margin	23.06%	18.05%	9.14%	17.59%	23.55%	6.30%
Free Cash Flow Margin	30.73%	25.95%	6.97%	15.68%	28.81%	24.09%
EBITDA	147.87	119.1	76.97	109.02	129.55	87.98
EBITDA Margin	38.64%	33.81%	22.76%	34.52%	42.25%	31.16%
D&A For EBITDA	33.24	32.71	29.05	30.44	30.34	29.61
EBIT	114.63	86.4	47.92	78.58	99.21	58.37
EBIT Margin	29.95%	24.53%	14.17%	24.88%	32.36%	20.67%
Effective Tax Rate	24.92%	24.48%	23.89%	18.16%	24.09%	32.30%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.