KTI Landmark Berhad (KLSE:KTI)
Malaysia
· Delayed Price · Currency is MYR 0.405
0.00 (0.00%)
At close: Dec 5, 2025
KTI Landmark Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 259.25 | 175.36 | 120.17 | 112.88 | 98.52 | 90.19 |
| Revenue Growth (YoY) | 115.74% | 45.93% | 6.46% | 14.58% | 9.23% | - |
| Cost of Revenue | 196.81 | 133.11 | 84.58 | 82.25 | 69.59 | 62.14 |
| Gross Profit | 62.44 | 42.25 | 35.59 | 30.63 | 28.93 | 28.05 |
| Selling, General & Admin | 26.89 | 25.41 | 16.95 | 16.93 | 11.53 | 11.58 |
| Other Operating Expenses | -2.32 | -0.49 | -1.68 | -1.81 | -3.55 | -0.02 |
| Operating Expenses | 24.57 | 24.92 | 15.28 | 15.12 | 7.98 | 11.56 |
| Operating Income | 37.88 | 17.33 | 20.31 | 15.51 | 20.95 | 16.49 |
| Interest Expense | -17.24 | -9.84 | -3.08 | -2.24 | -2.1 | -1.78 |
| Interest & Investment Income | 0.96 | 0.96 | - | 0.63 | 0.42 | 0.52 |
| EBT Excluding Unusual Items | 21.6 | 8.46 | 17.24 | 13.9 | 19.26 | 15.22 |
| Gain (Loss) on Sale of Assets | - | - | 0.07 | 0.05 | 0.1 | 0.27 |
| Other Unusual Items | - | - | - | 0.04 | 0.03 | 0.02 |
| Pretax Income | 21.6 | 8.46 | 17.3 | 13.99 | 19.4 | 15.52 |
| Income Tax Expense | 2.18 | -0.06 | 3.48 | 3.5 | 3.78 | 2.92 |
| Net Income | 19.42 | 8.52 | 13.82 | 10.48 | 15.62 | 12.59 |
| Net Income to Common | 19.42 | 8.52 | 13.82 | 10.48 | 15.62 | 12.59 |
| Net Income Growth | 40.47% | -38.37% | 31.86% | -32.89% | 24.03% | - |
| Shares Outstanding (Basic) | 872 | 725 | 800 | 800 | 800 | 800 |
| Shares Outstanding (Diluted) | 872 | 725 | 800 | 800 | 800 | 800 |
| Shares Change (YoY) | 8.99% | -9.34% | - | - | - | - |
| EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 |
| EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 |
| EPS Growth | 28.88% | -32.02% | 31.86% | -32.89% | 24.03% | - |
| Free Cash Flow | -204.35 | -184.82 | -47.16 | 10.95 | 4.8 | 16.74 |
| Free Cash Flow Per Share | -0.23 | -0.26 | -0.06 | 0.01 | 0.01 | 0.02 |
| Dividend Per Share | 0.003 | 0.003 | - | - | - | - |
| Gross Margin | 24.09% | 24.09% | 29.62% | 27.13% | 29.36% | 31.10% |
| Operating Margin | 14.61% | 9.88% | 16.90% | 13.74% | 21.26% | 18.29% |
| Profit Margin | 7.49% | 4.86% | 11.50% | 9.29% | 15.86% | 13.96% |
| Free Cash Flow Margin | -78.82% | -105.40% | -39.25% | 9.71% | 4.88% | 18.56% |
| EBITDA | 38.99 | 18.67 | 21.67 | 17.06 | 22.5 | 18.13 |
| EBITDA Margin | 15.04% | 10.64% | 18.04% | 15.12% | 22.83% | 20.10% |
| D&A For EBITDA | 1.11 | 1.33 | 1.36 | 1.55 | 1.55 | 1.63 |
| EBIT | 37.88 | 17.33 | 20.31 | 15.51 | 20.95 | 16.49 |
| EBIT Margin | 14.61% | 9.88% | 16.90% | 13.74% | 21.26% | 18.29% |
| Effective Tax Rate | 10.09% | - | 20.11% | 25.05% | 19.47% | 18.83% |
| Advertising Expenses | - | - | - | 2.95 | 0.81 | 0.76 |
Source: S&P Capital IQ. Standard template. Financial Sources.