KLSE:MKHOP Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	338.16	315.82	306.61	282.32
Revenue Growth (YoY)	4.16%	7.07%	3.00%	8.60%	-
Cost of Revenue	216.24	244.5	186.86	164.6	183.37
Gross Profit	135.98	93.66	128.95	142.01	98.95
Selling, General & Admin	45.45	49	50.09	46.44	45.91
Other Operating Expenses	4.13	-3.26	0.29	-3.63	-5.33
Operating Expenses	49.58	45.74	50.38	42.8	40.58
Operating Income	86.4	47.92	78.58	99.21	58.37
Interest Expense	-1.38	-4.83	-5.84	-7.87	-12.61
Interest & Investment Income	-	-	0.66	-	0.54
Currency Exchange Gain (Loss)	-	-	3.85	10.86	-17.25
EBT Excluding Unusual Items	85.02	43.09	77.24	102.2	29.06
Gain (Loss) on Sale of Investments	-	-	-3.19	-	-1.22
Asset Writedown	-	-	-0.58	-0.23	-0.31
Pretax Income	85.02	43.09	73.48	102.03	27.61
Income Tax Expense	20.81	10.29	13.35	24.58	8.92
Earnings From Continuing Operations	64.21	32.8	60.14	77.45	18.69
Minority Interest in Earnings	-0.65	-1.9	-4.59	-5.23	-0.89
Net Income	63.56	30.9	55.55	72.22	17.8
Net Income to Common	63.56	30.9	55.55	72.22	17.8
Net Income Growth	105.71%	-44.37%	-23.08%	305.78%	-
Shares Outstanding (Basic)	770	110	663	448	376
Shares Outstanding (Diluted)	770	110	663	663	663
Shares Change (YoY)	597.05%	-83.33%	-	-	-
EPS (Basic)	0.08	0.28	0.08	0.16	0.05
EPS (Diluted)	0.08	0.28	0.08	0.11	0.03
EPS Growth	-70.49%	233.79%	-23.12%	305.20%	-
Free Cash Flow	91.39	23.56	49.53	88.34	68.01
Free Cash Flow Per Share	0.12	0.21	0.07	0.13	0.10
Dividend Per Share	0.040	-	-	-	-
Gross Margin	38.61%	27.70%	40.83%	46.32%	35.05%
Operating Margin	24.53%	14.17%	24.88%	32.36%	20.68%
Profit Margin	18.05%	9.14%	17.59%	23.55%	6.30%
Free Cash Flow Margin	25.95%	6.97%	15.68%	28.81%	24.09%
EBITDA	119.1	76.97	109.02	129.55	87.98
EBITDA Margin	33.81%	22.76%	34.52%	42.25%	31.16%
D&A For EBITDA	32.71	29.05	30.44	30.34	29.61
EBIT	86.4	47.92	78.58	99.21	58.37
EBIT Margin	24.53%	14.17%	24.88%	32.36%	20.68%
Effective Tax Rate	24.48%	23.89%	18.16%	24.09%	32.30%

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