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	Sep '24 Sep 30, 2024	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	352.22	352.22	337.98	315.82	306.61	282.32
Revenue Growth (YoY)	24.76%	4.21%	7.02%	3.00%	8.60%	-
Cost of Revenue	213.35	213.35	246	186.86	164.6	183.37
Gross Profit	138.87	138.87	91.98	128.95	142.01	98.95
Selling, General & Admin	45.45	45.45	50.98	50.09	46.44	45.91
Other Operating Expenses	8.22	8.22	-1.65	0.29	-3.63	-5.33
Operating Expenses	53.73	53.73	49.33	50.38	42.8	40.58
Operating Income	85.14	85.14	42.64	78.58	99.21	58.37
Interest Expense	-1.38	-1.38	-4.83	-5.84	-7.87	-12.61
Interest & Investment Income	3.45	3.45	0.83	0.66	-	0.54
Currency Exchange Gain (Loss)	-1.4	-1.4	-0.65	3.85	10.86	-17.25
EBT Excluding Unusual Items	85.8	85.8	37.99	77.24	102.2	29.06
Gain (Loss) on Sale of Investments	-	-	-	-3.19	-	-1.22
Gain (Loss) on Sale of Assets	-	-	2.85	-	-	-
Asset Writedown	-0.79	-0.79	-0.06	-0.58	-0.23	-0.31
Pretax Income	85.02	85.02	41.3	73.48	102.03	27.61
Income Tax Expense	20.81	20.81	10.05	13.35	24.58	8.92
Earnings From Continuing Operations	64.21	64.21	31.25	60.14	77.45	18.69
Minority Interest in Earnings	-0.65	-0.65	-0.84	-4.59	-5.23	-0.89
Net Income	63.56	63.56	30.41	55.55	72.22	17.8
Net Income to Common	63.56	63.56	30.41	55.55	72.22	17.8
Net Income Growth	257.15%	108.99%	-45.25%	-23.08%	305.78%	-
Shares Outstanding (Basic)	770	770	663	663	448	376
Shares Outstanding (Diluted)	770	770	663	663	663	663
Shares Change (YoY)	16.17%	16.17%	-	-	-	-
EPS (Basic)	0.08	0.08	0.05	0.08	0.16	0.05
EPS (Diluted)	0.08	0.08	0.05	0.08	0.11	0.03
EPS Growth	206.86%	79.91%	-45.25%	-23.12%	305.20%	-
Free Cash Flow	61.39	61.39	23.5	49.53	88.34	68.01
Free Cash Flow Per Share	0.08	0.08	0.04	0.07	0.13	0.10
Dividend Per Share	0.040	0.040	-	-	-	-
Gross Margin	39.43%	39.43%	27.21%	40.83%	46.32%	35.05%
Operating Margin	24.17%	24.17%	12.62%	24.88%	32.36%	20.68%
Profit Margin	18.05%	18.05%	9.00%	17.59%	23.55%	6.30%
Free Cash Flow Margin	17.43%	17.43%	6.95%	15.68%	28.81%	24.09%
EBITDA	117.85	117.85	75.37	109.02	129.55	87.98
EBITDA Margin	33.46%	33.46%	22.30%	34.52%	42.25%	31.16%
D&A For EBITDA	32.71	32.71	32.72	30.44	30.34	29.61
EBIT	85.14	85.14	42.64	78.58	99.21	58.37
EBIT Margin	24.17%	24.17%	12.62%	24.88%	32.36%	20.68%
Effective Tax Rate	24.48%	24.48%	24.32%	18.16%	24.09%	32.30%

Source: S&P Capital IQ. Standard template. Financial Sources.