Kotra Industries Berhad (KLSE:KOTRA)
Malaysia
· Delayed Price · Currency is MYR 4.080
-0.010 (-0.24%)
At close: Mar 6, 2026
Kotra Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 230.26 | 230.78 | 226.55 | 242.2 | 207.92 | 159.62 | Upgrade
|
| Revenue | 230.26 | 230.78 | 226.55 | 242.2 | 207.92 | 159.62 | Upgrade
|
| Revenue Growth (YoY) | -2.32% | 1.87% | -6.46% | 16.49% | 30.26% | -7.05% | Upgrade
|
| Cost of Revenue | 62.04 | 60.62 | 60.27 | 62.5 | 51.08 | 40.52 | Upgrade
|
| Gross Profit | 168.22 | 170.16 | 166.29 | 179.7 | 156.84 | 119.11 | Upgrade
|
| Selling, General & Admin | 84.12 | 84.12 | 82.15 | 87.23 | 73.02 | 64.5 | Upgrade
|
| Other Operating Expenses | 22.12 | 23.98 | 20.9 | 17.32 | 15.18 | 13.1 | Upgrade
|
| Operating Expenses | 119.5 | 121.35 | 117.17 | 119.53 | 101.57 | 93.75 | Upgrade
|
| Operating Income | 48.73 | 48.81 | 49.12 | 60.17 | 55.27 | 25.36 | Upgrade
|
| Interest Expense | -0.03 | -0.03 | -0.04 | -0.2 | -0.46 | -0.88 | Upgrade
|
| Interest & Investment Income | 2.29 | 2.29 | 3.78 | 2.7 | 1.13 | 0.85 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.34 | 3.1 | 2.05 | 0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.29 | 0.29 | 0.28 | 0.31 | 0.3 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 51.27 | 51.35 | 56.47 | 66.07 | 58.28 | 26.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | - | 0 | - | 0.04 | Upgrade
|
| Pretax Income | 51.27 | 51.36 | 56.47 | 66.08 | 58.28 | 26.27 | Upgrade
|
| Income Tax Expense | 9.3 | 8.88 | 11.88 | 0.84 | -3.82 | 1.88 | Upgrade
|
| Net Income | 41.97 | 42.48 | 44.6 | 65.23 | 62.1 | 24.39 | Upgrade
|
| Net Income to Common | 41.97 | 42.48 | 44.6 | 65.23 | 62.1 | 24.39 | Upgrade
|
| Net Income Growth | 4.89% | -4.76% | -31.64% | 5.05% | 154.59% | -17.48% | Upgrade
|
| Shares Outstanding (Basic) | 148 | 148 | 148 | 148 | 148 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 148 | 148 | 148 | 148 | 148 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | 0.17% | 0.00% | 0.28% | 0.89% | Upgrade
|
| EPS (Basic) | 0.28 | 0.29 | 0.30 | 0.44 | 0.42 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.29 | 0.30 | 0.44 | 0.42 | 0.17 | Upgrade
|
| EPS Growth | 4.89% | -4.76% | -31.77% | 5.05% | 153.94% | -18.22% | Upgrade
|
| Free Cash Flow | 10.4 | 21.05 | 15.63 | 40.01 | 56.23 | 41.5 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.14 | 0.10 | 0.27 | 0.38 | 0.28 | Upgrade
|
| Dividend Per Share | 0.260 | 0.255 | 0.255 | 0.255 | 0.255 | 0.090 | Upgrade
|
| Dividend Growth | 1.96% | - | - | - | 183.33% | - | Upgrade
|
| Gross Margin | 73.06% | 73.73% | 73.40% | 74.19% | 75.43% | 74.62% | Upgrade
|
| Operating Margin | 21.16% | 21.15% | 21.68% | 24.84% | 26.58% | 15.88% | Upgrade
|
| Profit Margin | 18.23% | 18.40% | 19.68% | 26.93% | 29.87% | 15.28% | Upgrade
|
| Free Cash Flow Margin | 4.52% | 9.12% | 6.90% | 16.52% | 27.05% | 26.00% | Upgrade
|
| EBITDA | 61.42 | 61.32 | 62.32 | 73.72 | 68.9 | 40.11 | Upgrade
|
| EBITDA Margin | 26.67% | 26.57% | 27.51% | 30.44% | 33.14% | 25.13% | Upgrade
|
| D&A For EBITDA | 12.7 | 12.51 | 13.2 | 13.56 | 13.63 | 14.76 | Upgrade
|
| EBIT | 48.73 | 48.81 | 49.12 | 60.17 | 55.27 | 25.36 | Upgrade
|
| EBIT Margin | 21.16% | 21.15% | 21.68% | 24.84% | 26.58% | 15.88% | Upgrade
|
| Effective Tax Rate | 18.14% | 17.29% | 21.03% | 1.27% | - | 7.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.