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	Dec '24 Dec 31, 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	370.7	352.22	338.16	315.82	306.61	282.32
Revenue Growth (YoY)	20.90%	4.16%	7.07%	3.00%	8.60%	-
Cost of Revenue	214.4	216.24	244.5	186.86	164.6	183.37
Gross Profit	156.3	135.98	93.66	128.95	142.01	98.95
Selling, General & Admin	48.6	45.45	49	50.09	46.44	45.91
Other Operating Expenses	-0.85	4.13	-3.26	0.29	-3.63	-5.33
Operating Expenses	47.75	49.58	45.74	50.38	42.8	40.58
Operating Income	108.55	86.4	47.92	78.58	99.21	58.37
Interest Expense	-0.77	-1.38	-4.83	-5.84	-7.87	-12.61
Interest & Investment Income	1.15	-	-	0.66	-	0.54
Currency Exchange Gain (Loss)	0.54	-	-	3.85	10.86	-17.25
EBT Excluding Unusual Items	109.47	85.02	43.09	77.24	102.2	29.06
Gain (Loss) on Sale of Investments	-	-	-	-3.19	-	-1.22
Asset Writedown	0.02	-	-	-0.58	-0.23	-0.31
Pretax Income	109.48	85.02	43.09	73.48	102.03	27.61
Income Tax Expense	26.88	20.81	10.29	13.35	24.58	8.92
Earnings From Continuing Operations	82.6	64.21	32.8	60.14	77.45	18.69
Minority Interest in Earnings	-0.32	-0.65	-1.9	-4.59	-5.23	-0.89
Net Income	82.28	63.56	30.9	55.55	72.22	17.8
Net Income to Common	82.28	63.56	30.9	55.55	72.22	17.8
Net Income Growth	13.93%	105.71%	-44.37%	-23.08%	305.78%	-
Shares Outstanding (Basic)	855	770	110	663	448	376
Shares Outstanding (Diluted)	855	770	110	663	663	663
Shares Change (YoY)	28.96%	597.05%	-83.33%	-	-	-
EPS (Basic)	0.10	0.08	0.28	0.08	0.16	0.05
EPS (Diluted)	0.10	0.08	0.28	0.08	0.11	0.03
EPS Growth	-11.70%	-70.49%	233.79%	-23.12%	305.20%	-
Free Cash Flow	113.85	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	0.030	0.040	-	-	-	-
Gross Margin	42.16%	38.61%	27.70%	40.83%	46.32%	35.05%
Operating Margin	29.28%	24.53%	14.17%	24.88%	32.36%	20.67%
Profit Margin	22.20%	18.05%	9.14%	17.59%	23.55%	6.30%
Free Cash Flow Margin	30.71%	25.95%	6.97%	15.68%	28.81%	24.09%
EBITDA	141.58	119.1	76.97	109.02	129.55	87.98
EBITDA Margin	38.19%	33.81%	22.76%	34.52%	42.25%	31.16%
D&A For EBITDA	33.04	32.71	29.05	30.44	30.34	29.61
EBIT	108.55	86.4	47.92	78.58	99.21	58.37
EBIT Margin	29.28%	24.53%	14.17%	24.88%	32.36%	20.67%
Effective Tax Rate	24.55%	24.48%	23.89%	18.16%	24.09%	32.30%

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