KLSE:SET 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	93.94	94.2	110.75	92.43	81.84	56.12
Revenue Growth (YoY)	-12.94%	-14.94%	19.82%	12.93%	45.85%	-
Cost of Revenue	52.96	53.73	63.84	55.18	53.84	38.01
Gross Profit	40.99	40.47	46.91	37.24	28.01	18.11
Selling, General & Admin	23.62	24.26	22.01	19.33	15.94	11.9
Other Operating Expenses	4.7	3.29	3.19	2.37	2.1	0.66
Operating Expenses	27.31	26.73	24.83	21.81	18.41	13.8
Operating Income	13.68	13.74	22.08	15.43	9.59	4.31
Interest Expense	-0.85	-0.97	-1.31	-1.06	-0.7	-0.58
Interest & Investment Income	1.78	1.5	0.11	0.11	0.07	0.06
Currency Exchange Gain (Loss)	-	-	-	-	-0.06	-0.21
EBT Excluding Unusual Items	14.61	14.27	20.88	14.49	8.9	3.59
Gain (Loss) on Sale of Assets	-	-	-	-	0.66	0.08
Other Unusual Items	-	-	-	-	-	0.33
Pretax Income	14.61	14.27	20.88	14.49	9.56	4
Income Tax Expense	2.1	2.14	3.85	2.29	1.36	0.34
Earnings From Continuing Operations	12.51	12.13	17.03	12.2	8.2	3.66
Minority Interest in Earnings	-0.06	-0.25	-0.18	-0.25	-0.3	-0.08
Net Income	12.44	11.88	16.85	11.95	7.91	3.58
Net Income to Common	12.44	11.88	16.85	11.95	7.91	3.58
Net Income Growth	-20.39%	-29.49%	41.03%	51.12%	120.82%	-
Shares Outstanding (Basic)	938	876	2	2	2	2
Shares Outstanding (Diluted)	938	876	2	2	2	2
Shares Change (YoY)	66.52%	43162.26%	1.21%	-	-	-
EPS (Basic)	0.01	0.01	8.32	5.97	3.95	1.79
EPS (Diluted)	0.01	0.01	8.32	5.97	3.95	1.79
EPS Growth	-52.10%	-99.84%	39.35%	51.24%	120.67%	-
Free Cash Flow	3.61	4.06	9.07	3.75	0.6	0.26
Free Cash Flow Per Share	0.00	0.01	4.48	1.88	0.30	0.13
Dividend Per Share	0.006	0.006	-	5.500	2.000	1.000
Dividend Growth	-99.89%	-	-	175.00%	100.00%	-
Gross Margin	43.63%	42.96%	42.35%	40.29%	34.22%	32.27%
Operating Margin	14.56%	14.58%	19.93%	16.70%	11.72%	7.68%
Profit Margin	13.25%	12.61%	15.21%	12.93%	9.66%	6.38%
Free Cash Flow Margin	3.84%	4.31%	8.19%	4.06%	0.73%	0.46%
EBITDA	14.87	14.86	22.97	16.32	10.32	5.06
EBITDA Margin	15.83%	15.77%	20.74%	17.66%	12.61%	9.03%
D&A For EBITDA	1.2	1.12	0.89	0.89	0.73	0.75
EBIT	13.68	13.74	22.08	15.43	9.59	4.31
EBIT Margin	14.56%	14.58%	19.93%	16.70%	11.72%	7.68%
Effective Tax Rate	14.39%	14.99%	18.43%	15.78%	14.21%	8.50%

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