MKHOP Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '23 Sep 30, 2023	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	337.98	337.98	315.82	306.61	282.32
Revenue Growth (YoY)	-	7.02%	3.00%	8.60%	-
Cost of Revenue	246	246	186.86	164.6	183.37
Gross Profit	91.98	91.98	128.95	142.01	98.95
Selling, General & Admin	50.98	50.98	50.09	46.44	45.91
Other Operating Expenses	-1.65	-1.65	0.29	-3.63	-5.33
Operating Expenses	49.33	49.33	50.38	42.8	40.58
Operating Income	42.64	42.64	78.58	99.21	58.37
Interest Expense	-4.83	-4.83	-5.84	-7.87	-12.61
Interest & Investment Income	0.83	0.83	0.66	-	0.54
Currency Exchange Gain (Loss)	-0.65	-0.65	3.85	10.86	-17.25
EBT Excluding Unusual Items	37.99	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	2.85	-	-	-
Asset Writedown	-0.06	-0.06	-0.58	-0.23	-0.31
Pretax Income	41.3	41.3	73.48	102.03	27.61
Income Tax Expense	10.05	10.05	13.35	24.58	8.92
Earnings From Continuing Operations	31.25	31.25	60.14	77.45	18.69
Minority Interest in Earnings	-0.84	-0.84	-4.59	-5.23	-0.89
Net Income	30.41	30.41	55.55	72.22	17.8
Net Income to Common	30.41	30.41	55.55	72.22	17.8
Net Income Growth	-	-45.25%	-23.08%	305.78%	-
Shares Outstanding (Basic)	663	663	663	448	376
Shares Outstanding (Diluted)	663	663	663	663	663
EPS (Basic)	0.05	0.05	0.08	0.16	0.05
EPS (Diluted)	0.05	0.05	0.08	0.11	0.03
EPS Growth	-	-45.25%	-23.12%	305.20%	-
Free Cash Flow	23.5	23.5	49.53	88.34	68.01
Free Cash Flow Per Share	0.04	0.04	0.07	0.13	0.10
Gross Margin	27.21%	27.21%	40.83%	46.32%	35.05%
Operating Margin	12.62%	12.62%	24.88%	32.36%	20.68%
Profit Margin	9.00%	9.00%	17.59%	23.55%	6.30%
Free Cash Flow Margin	6.95%	6.95%	15.68%	28.81%	24.09%
EBITDA	75.37	75.37	109.02	129.55	87.98
EBITDA Margin	22.30%	22.30%	34.52%	42.25%	31.16%
D&A For EBITDA	32.72	32.72	30.44	30.34	29.61
EBIT	42.64	42.64	78.58	99.21	58.37
EBIT Margin	12.62%	12.62%	24.88%	32.36%	20.68%
Effective Tax Rate	24.32%	24.32%	18.16%	24.09%	32.30%

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