KLSE:MKHOP Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	333.13	363.19	352.22	338.16	315.82	306.61
Revenue Growth (YoY)	-10.13%	3.12%	4.16%	7.07%	3.00%	8.60%
Cost of Revenue	197.72	195.48	216.24	244.5	186.86	164.6
Gross Profit	135.41	167.71	135.98	93.66	128.95	142.01
Selling, General & Admin	60.17	63.08	45.45	49	50.09	46.44
Other Operating Expenses	1.6	-2.71	4.13	-3.26	0.29	-3.63
Operating Expenses	61.77	60.37	49.58	45.74	50.38	42.8
Operating Income	73.64	107.34	86.4	47.92	78.58	99.21
Interest Expense	-0.04	-0.04	-1.38	-4.83	-5.84	-7.87
Interest & Investment Income	2.22	-	-	-	0.66	-
Currency Exchange Gain (Loss)	-0.54	-	-	-	3.85	10.86
EBT Excluding Unusual Items	75.29	107.3	85.02	43.09	77.24	102.2
Gain (Loss) on Sale of Investments	-	-	-	-	-3.19	-
Asset Writedown	-0.17	-	-	-	-0.58	-0.23
Pretax Income	76.16	107.3	85.02	43.09	73.48	102.03
Income Tax Expense	18.9	27.51	20.81	10.29	13.35	24.58
Earnings From Continuing Operations	57.26	79.79	64.21	32.8	60.14	77.45
Minority Interest in Earnings	-	-	-0.65	-1.9	-4.59	-5.23
Net Income	57.26	79.79	63.56	30.9	55.55	72.22
Net Income to Common	57.26	79.79	63.56	30.9	55.55	72.22
Net Income Growth	-30.40%	25.53%	105.71%	-44.37%	-23.08%	305.78%
Shares Outstanding (Basic)	1,016	1,017	770	663	663	448
Shares Outstanding (Diluted)	1,016	1,017	770	663	663	663
Shares Change (YoY)	18.87%	32.02%	16.18%	-0.01%	-	-
EPS (Basic)	0.06	0.08	0.08	0.05	0.08	0.16
EPS (Diluted)	0.06	0.08	0.08	0.05	0.08	0.11
EPS Growth	-41.45%	-4.92%	77.07%	-44.37%	-23.12%	305.20%
Free Cash Flow	78.19	80.45	91.39	23.56	49.53	88.34
Free Cash Flow Per Share	0.08	0.08	0.12	0.04	0.07	0.13
Dividend Per Share	0.040	0.040	0.040	-	-	-
Gross Margin	40.65%	46.18%	38.61%	27.70%	40.83%	46.32%
Operating Margin	22.11%	29.55%	24.53%	14.17%	24.88%	32.36%
Profit Margin	17.19%	21.97%	18.05%	9.14%	17.59%	23.55%
Free Cash Flow Margin	23.47%	22.15%	25.95%	6.97%	15.68%	28.81%
EBITDA	106.89	141.16	119.1	76.97	109.02	129.55
EBITDA Margin	32.09%	38.87%	33.81%	22.76%	34.52%	42.25%
D&A For EBITDA	33.25	33.82	32.71	29.05	30.44	30.34
EBIT	73.64	107.34	86.4	47.92	78.58	99.21
EBIT Margin	22.11%	29.55%	24.53%	14.17%	24.88%	32.36%
Effective Tax Rate	24.82%	25.64%	24.48%	23.89%	18.16%	24.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.