KLSE:QUALITY Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	176.97	155.82	176	208.49	202.64	141.73
Revenue Growth (YoY)	14.35%	-11.46%	-15.58%	2.89%	42.97%	6.71%
Cost of Revenue	157.75	143.24	165.58	183.86	176.01	120.02
Gross Profit	19.22	12.59	10.42	24.63	26.62	21.71
Selling, General & Admin	13.75	13.75	15.18	17.16	14.74	13.11
Other Operating Expenses	5.38	2.01	0.86	1.46	-1.96	1.04
Operating Expenses	19.13	15.76	16.04	18.62	12.78	14.15
Operating Income	0.09	-3.17	-5.62	6.01	13.84	7.56
Interest Expense	-5.94	-5.74	-5.8	-4.78	-4.53	-4.16
Interest & Investment Income	0.72	0.72	0.37	0.23	0.31	0.02
Earnings From Equity Investments	0.09	-0.06	-0.09	-0.21	0.12	0.06
Currency Exchange Gain (Loss)	-	-	-	0.01	0.02	0.03
Other Non Operating Income (Expenses)	0.08	-0.22	-0.12	-0.17	-0.23	-0.17
EBT Excluding Unusual Items	-4.96	-8.47	-11.25	1.09	9.53	3.35
Gain (Loss) on Sale of Investments	-	-	-	-	0.06	0
Gain (Loss) on Sale of Assets	-	-	0.45	0.22	0.34	0
Pretax Income	-1.37	-4.89	-10.07	1.31	9.93	3.36
Income Tax Expense	3.31	2.05	0.73	3.78	3.77	2.98
Earnings From Continuing Operations	-4.68	-6.94	-10.79	-2.47	6.16	0.38
Minority Interest in Earnings	-1.52	-1.1	-0.43	0.24	-1.98	-2.33
Net Income	-6.2	-8.05	-11.22	-2.24	4.18	-1.96
Net Income to Common	-6.2	-8.05	-11.22	-2.24	4.18	-1.96
Shares Outstanding (Basic)	58	58	58	58	58	58
Shares Outstanding (Diluted)	58	58	58	58	58	58
EPS (Basic)	-0.11	-0.14	-0.19	-0.04	0.07	-0.03
EPS (Diluted)	-0.11	-0.14	-0.19	-0.04	0.07	-0.03
Free Cash Flow	-1.63	-9.49	-4.7	6.89	-5.48	7.23
Free Cash Flow Per Share	-0.03	-0.16	-0.08	0.12	-0.10	0.13
Gross Margin	10.86%	8.08%	5.92%	11.81%	13.14%	15.32%
Operating Margin	0.05%	-2.04%	-3.19%	2.88%	6.83%	5.33%
Profit Margin	-3.50%	-5.16%	-6.38%	-1.07%	2.06%	-1.38%
Free Cash Flow Margin	-0.92%	-6.09%	-2.67%	3.30%	-2.70%	5.10%
EBITDA	3.06	0.21	-2.21	9.81	17.84	11.69
EBITDA Margin	1.73%	0.14%	-1.26%	4.71%	8.80%	8.25%
D&A For EBITDA	2.97	3.39	3.41	3.81	4	4.13
EBIT	0.09	-3.17	-5.62	6.01	13.84	7.56
EBIT Margin	0.05%	-2.04%	-3.19%	2.88%	6.83%	5.33%
Effective Tax Rate	-	-	-	288.86%	37.96%	88.83%

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