KLSE:MSM Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,094	3,545	3,091	2,566	2,260
Revenue Growth (YoY)	-12.70%	14.67%	20.47%	13.55%	3.44%
Cost of Revenue	2,960	3,329	3,012	2,612	2,099
Gross Profit	134.22	216.14	79.26	-45.72	160.95
Selling, General & Admin	102.61	104.89	100.71	110.45	94.4
Other Operating Expenses	9.57	1.12	2.55	-6.85	-33.54
Operating Expenses	112.18	105.61	101.6	100.37	65.69
Operating Income	22.04	110.53	-22.34	-146.09	95.26
Interest Expense	-40.69	-44.31	-47.76	-31.98	-37.3
Interest & Investment Income	3.75	7.07	7.93	4.02	2.59
Currency Exchange Gain (Loss)	-	0.33	20.32	-6.44	3.48
Other Non Operating Income (Expenses)	-	0.35	-0.97	-0.41	3.2
EBT Excluding Unusual Items	-14.9	73.96	-42.81	-180.9	67.24
Gain (Loss) on Sale of Assets	-	-	8.38	1.93	7.19
Asset Writedown	-359.96	-	-	-	16.43
Other Unusual Items	-	-	-	-	-9.75
Pretax Income	-374.86	74.96	-28.01	-178.54	81.1
Income Tax Expense	22.39	43.71	21.87	0.17	44.49
Earnings From Continuing Operations	-397.25	31.25	-49.88	-178.71	36.62
Earnings From Discontinued Operations	-	-	-	-	88.74
Net Income	-397.25	31.25	-49.88	-178.71	125.35
Net Income to Common	-397.25	31.25	-49.88	-178.71	125.35
Shares Outstanding (Basic)	703	703	703	703	703
Shares Outstanding (Diluted)	703	703	703	703	703
Shares Change (YoY)	-	-	-	-	-0.02%
EPS (Basic)	-0.57	0.04	-0.07	-0.25	0.18
EPS (Diluted)	-0.57	0.04	-0.07	-0.25	0.18
Free Cash Flow	101.63	180.73	-167.37	-22	21.85
Free Cash Flow Per Share	0.14	0.26	-0.24	-0.03	0.03
Dividend Per Share	-	-	-	-	0.030
Gross Margin	4.34%	6.10%	2.56%	-1.78%	7.12%
Operating Margin	0.71%	3.12%	-0.72%	-5.69%	4.22%
Profit Margin	-12.84%	0.88%	-1.61%	-6.97%	5.55%
Free Cash Flow Margin	3.28%	5.10%	-5.41%	-0.86%	0.97%
EBITDA	99.97	185.41	56.35	-67.52	173.89
EBITDA Margin	3.23%	5.23%	1.82%	-2.63%	7.70%
D&A For EBITDA	77.93	74.88	78.69	78.57	78.63
EBIT	22.04	110.53	-22.34	-146.09	95.26
EBIT Margin	0.71%	3.12%	-0.72%	-5.69%	4.22%
Effective Tax Rate	-	58.31%	-	-	54.85%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.