Income Statement

Revenue

-30%

+15%

10Y

Currency: MYR

	Aug-2001	Nov-2001	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	211	210	220	236	266	279	271	264	275	288	330	358	386	387	368	352	431	443	459	486	397	417	452	0	0	0	0	0	0	0	795	0	0	0	1 012	0	0	0	1 033	0	0	0	869	0	0	0	841	0	0	0	745	0	0	0	683	0	0	0	608	0	0	0	567	0	0	0	504	0	0	0	0
Revenue	1 514 N/A	1 513 0%	1 557 +3%	1 663 +7%	1 718 +3%	1 733 +1%	1 825 +5%	1 820 0%	1 825 +0%	1 874 +3%	1 875 +0%	1 936 +3%	2 059 +6%	2 104 +2%	2 124 +1%	2 128 +0%	2 122 0%	2 125 +0%	2 074 -2%	1 987 -4%	1 923 -3%	2 025 +5%	2 294 +13%	1 238 -46%	2 704 +118%	4 112 +52%	5 594 +36%	5 703 +2%	5 533 -3%	5 408 -2%	5 302 -2%	5 300 0%	5 530 +4%	5 761 +4%	6 098 +6%	6 535 +7%	6 743 +3%	7 051 +5%	7 130 +1%	6 954 -2%	7 081 +2%	7 131 +1%	7 185 +1%	7 548 +5%	7 461 -1%	7 410 -1%	7 278 -2%	7 085 -3%	6 816 -4%	6 479 -5%	6 276 -3%	5 854 -7%	5 932 +1%	6 033 +2%	6 463 +7%	6 996 +8%	7 730 +10%	9 326 +21%	10 355 +11%	10 757 +4%	10 803 +0%	9 777 -9%	9 067 -7%	9 062 0%	9 005 -1%	9 069 +1%	8 970 -1%	8 717 -3%	8 429 -3%	7 901 -6%	7 209 -9%
Gross Profit
Cost of Revenue	(806)	(810)	(846)	(951)	(804)	(942)	(981)	(950)	(768)	(970)	(924)	(958)	(906)	(1 091)	(1 157)	(1 185)	(980)	(979)	(957)	(910)	(891)	(1 204)	(1 428)	(870)	(1 919)	(2 905)	(3 956)	(3 984)	(3 844)	(3 761)	(3 700)	(3 780)	(3 965)	(4 174)	(4 386)	(4 719)	(4 939)	(5 309)	(5 655)	(5 573)	(5 852)	(5 944)	(5 940)	(6 314)	(6 196)	(6 157)	(6 092)	(5 894)	(5 649)	(5 353)	(5 134)	(4 758)	(4 748)	(4 797)	(5 054)	(5 605)	(6 332)	(7 562)	(8 664)	(9 208)	(9 924)	(9 462)	(8 860)	(8 668)	(7 998)	(7 936)	(7 836)	(7 605)	(7 409)	(6 894)	(6 509)
Gross Profit	708 N/A	703 -1%	710 +1%	712 +0%	914 +28%	791 -13%	844 +7%	870 +3%	1 057 +21%	904 -14%	951 +5%	979 +3%	1 154 +18%	1 013 -12%	968 -5%	943 -3%	1 142 +21%	1 146 +0%	1 117 -2%	1 077 -4%	1 032 -4%	821 -21%	867 +6%	368 -57%	786 +113%	1 207 +54%	1 638 +36%	1 719 +5%	1 688 -2%	1 647 -2%	1 602 -3%	1 520 -5%	1 565 +3%	1 587 +1%	1 713 +8%	1 817 +6%	1 804 -1%	1 742 -3%	1 475 -15%	1 380 -6%	1 229 -11%	1 187 -3%	1 245 +5%	1 234 -1%	1 266 +3%	1 253 -1%	1 187 -5%	1 191 +0%	1 167 -2%	1 126 -3%	1 143 +1%	1 096 -4%	1 184 +8%	1 236 +4%	1 409 +14%	1 390 -1%	1 398 +1%	1 764 +26%	1 691 -4%	1 549 -8%	879 -43%	316 -64%	207 -34%	394 +90%	1 007 +156%	1 134 +13%	1 134 0%	1 113 -2%	1 020 -8%	1 006 -1%	701 -30%
Operating Income
Operating Expenses	7	9	12	36	(124)	25	12	0	(173)	7	9	9	(147)	13	23	34	(43)	(40)	(28)	(34)	(121)	34	12	(142)	(252)	(316)	(367)	(339)	(279)	(261)	(293)	(260)	(258)	(262)	(273)	(300)	(335)	(245)	(157)	(155)	(126)	(168)	(211)	(217)	(211)	(230)	357	(94)	(67)	(126)	(269)	(268)	(336)	(340)	(545)	(553)	(556)	(582)	(298)	(326)	(295)	(305)	(371)	(301)	(323)	(213)	(337)	(399)	(379)	(445)	(218)
Selling, General & Administrative	0	0	0	0	(73)	0	0	0	(49)	0	0	0	(77)	0	0	0	(97)	0	0	0	(101)	0	0	(62)	(121)	(166)	(274)	(247)	(216)	(202)	(216)	(194)	(233)	(241)	(222)	(232)	(207)	(233)	(234)	(218)	(216)	(205)	(209)	(212)	(211)	(205)	(227)	(225)	(241)	(248)	(232)	(227)	(234)	(229)	(218)	(221)	(225)	(238)	(265)	(274)	(263)	(267)	(259)	(255)	(262)	(251)	(233)	(238)	(238)	(245)	(246)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	7	9	12	36	(51)	25	12	0	(125)	7	9	9	(70)	13	23	34	54	(40)	(28)	(34)	(19)	35	13	(80)	(131)	(150)	(93)	(92)	(62)	(59)	(77)	(66)	(24)	(21)	(52)	(68)	(128)	(12)	77	64	90	36	(2)	(4)	(1)	(26)	584	131	174	122	(36)	(41)	(103)	(111)	(326)	(332)	(331)	(344)	(33)	(52)	(32)	(39)	(111)	(46)	(61)	37	(104)	(161)	(141)	(200)	28
Operating Income	715 N/A	712 0%	722 +1%	748 +4%	790 +6%	816 +3%	856 +5%	870 +2%	884 +2%	911 +3%	960 +5%	987 +3%	1 007 +2%	1 026 +2%	990 -4%	977 -1%	1 099 +12%	1 106 +1%	1 089 -2%	1 043 -4%	912 -13%	855 -6%	879 +3%	226 -74%	534 +136%	891 +67%	1 271 +43%	1 380 +9%	1 410 +2%	1 386 -2%	1 309 -6%	1 260 -4%	1 308 +4%	1 325 +1%	1 439 +9%	1 516 +5%	1 469 -3%	1 497 +2%	1 319 -12%	1 226 -7%	1 103 -10%	1 019 -8%	1 034 +2%	1 018 -2%	1 055 +4%	1 023 -3%	1 544 +51%	1 097 -29%	1 099 +0%	1 000 -9%	874 -13%	827 -5%	848 +2%	897 +6%	864 -4%	837 -3%	842 +1%	1 183 +40%	1 393 +18%	1 223 -12%	584 -52%	10 -98%	(164) N/A	93 N/A	684 +638%	921 +35%	797 -13%	714 -10%	641 -10%	562 -12%	483 -14%
Pre-Tax Income
Interest Income Expense	(188)	(186)	(196)	(211)	(202)	(230)	(208)	(187)	(196)	(206)	(232)	(254)	(264)	(233)	(192)	(154)	(223)	(246)	(282)	(306)	(202)	(243)	(264)	(182)	(374)	(558)	(709)	(714)	(702)	(652)	(608)	(595)	(641)	(714)	(802)	(844)	(803)	(761)	(744)	(729)	(661)	(635)	(544)	(506)	(533)	(528)	(628)	(593)	(541)	(500)	(409)	(414)	(401)	(393)	(378)	(350)	(348)	(337)	(246)	(264)	(282)	(291)	(858)	(843)	(842)	(827)	(326)	(317)	(299)	(316)	(307)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(433)	0	0	0	(20)	(12)	(18)	(25)	(16)	(16)	(16)	(205)	(411)	(404)	(398)	(203)	66	0	0	0	(12)	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59	61	33	61	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	527 N/A	526 0%	527 +0%	537 +2%	588 +10%	586 0%	647 +11%	684 +6%	688 +1%	705 +2%	728 +3%	733 +1%	743 +1%	793 +7%	798 +1%	823 +3%	876 +6%	860 -2%	808 -6%	736 -9%	710 -4%	612 -14%	616 +1%	45 -93%	219 +391%	394 +80%	595 +51%	727 +22%	710 -2%	734 +3%	701 -4%	665 -5%	667 +0%	611 -8%	638 +4%	672 +5%	667 -1%	736 +10%	575 -22%	497 -14%	443 -11%	383 -13%	490 +28%	511 +4%	522 +2%	494 -5%	483 -2%	505 +5%	558 +11%	500 -10%	445 -11%	401 -10%	428 +7%	479 +12%	470 -2%	471 +0%	478 +1%	640 +34%	737 +15%	554 -25%	(96) N/A	(484) -403%	(955) -97%	(751) +21%	(158) +79%	94 N/A	458 +389%	397 -13%	343 -14%	246 -28%	176 -29%
Net Income
Tax Provision	(164)	(164)	(162)	(168)	(186)	(183)	(199)	(202)	(198)	(205)	(212)	(219)	(216)	(232)	(236)	(248)	(290)	(281)	(262)	(244)	(236)	(200)	(199)	(29)	(67)	(114)	(183)	(208)	(230)	(213)	(206)	(192)	(148)	(203)	(231)	(251)	(271)	(312)	(212)	(182)	(208)	(152)	(223)	(245)	(240)	(196)	(150)	(136)	(126)	(107)	(115)	(100)	(113)	(152)	(164)	(170)	(175)	(285)	(351)	(309)	(146)	31	93	38	(97)	(162)	(148)	(122)	(100)	(63)	(44)
Income from Continuing Operations	363	362	365	369	403	403	449	482	490	500	516	515	527	562	562	576	587	579	545	492	474	412	417	15	152	280	413	519	480	521	495	474	519	408	406	422	396	424	363	315	235	232	267	267	282	298	333	369	432	393	330	301	316	328	305	301	303	355	386	245	(242)	(453)	(862)	(712)	(254)	(69)	311	275	243	183	131
Income to Minority Interest	(45)	(46)	(51)	(50)	(49)	(49)	(53)	(56)	(48)	(47)	(53)	(54)	(66)	(75)	(79)	(79)	(76)	(64)	(45)	(36)	(31)	(35)	(41)	(13)	(31)	(51)	(71)	(76)	(69)	(62)	(43)	(41)	(43)	(37)	(51)	(52)	(52)	(68)	(67)	(65)	(62)	(55)	(49)	(47)	(48)	(51)	(55)	(56)	(54)	(46)	(43)	(43)	(45)	(41)	(45)	(50)	(51)	(80)	(84)	(69)	(20)	14	25	13	(33)	(46)	(42)	(34)	(33)	(32)	(35)
Net Income (Common)	318 N/A	316 -1%	314 -1%	319 +2%	354 +11%	354 +0%	395 +12%	427 +8%	442 +4%	453 +2%	463 +2%	461 -1%	460 0%	486 +6%	483 -1%	497 +3%	511 +3%	515 +1%	500 -3%	456 -9%	442 -3%	377 -15%	376 0%	3 -99%	121 +4 542%	229 +90%	342 +49%	443 +30%	411 -7%	459 +12%	452 -1%	433 -4%	476 +10%	371 -22%	355 -4%	370 +4%	344 -7%	357 +4%	296 -17%	250 -15%	199 -20%	219 +10%	274 +26%	289 +5%	288 0%	299 +4%	323 +8%	346 +7%	398 +15%	355 -11%	287 -19%	258 -10%	271 +5%	287 +6%	260 -9%	228 -13%	229 +1%	228 0%	255 +12%	81 -68%	(357) N/A	(533) -49%	(884) -66%	(747) +16%	(334) +55%	(166) +50%	217 N/A	185 -15%	154 -17%	96 -38%	41 -57%
EPS (Diluted)	0.38 N/A	0.38 N/A	0.37 -3%	0.38 +3%	0.41 +8%	0.42 +2%	0.47 +12%	0.5 +6%	0.51 +2%	0.52 +2%	0.53 +2%	0.52 -2%	0.52 N/A	0.55 +6%	0.54 -2%	0.56 +4%	0.57 +2%	0.57 N/A	0.55 -4%	0.5 -9%	0.49 -2%	0.42 -14%	0.42 N/A	0 N/A	0.03 N/A	0.06 +100%	0.87 +1 350%	1.26 +45%	0.09 -93%	0.09 N/A	0.1 +11%	0.09 -10%	0.1 +11%	0.08 -20%	0.07 -12%	0.08 +14%	0.07 -12%	0.07 N/A	0.06 -14%	0.05 -17%	0.04 -20%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.06 +20%	0.07 +17%	0.08 +14%	0.07 -12%	0.06 -14%	0.05 -17%	0.05 N/A	0.05 N/A	0.05 N/A	0.04 -20%	0.04 N/A	0.04 N/A	0.05 +25%	0.01 -80%	-0.08 N/A	-0.11 -38%	-0.18 -64%	-0.16 +11%	-0.07 +56%	-0.03 +57%	0.04 N/A	0.04 N/A	0.03 -25%	0.02 -33%	0.01 -50%

Income Statement Balance Sheet Cash Flow Statement

Malakoff Corp Bhd
KLSE:MALAKOF

Income Statement

Earnings Waterfall
Malakoff Corp Bhd

Income Statement
Malakoff Corp Bhd

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Malakoff Corp Bhd KLSE:MALAKOF

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Earnings Waterfall Malakoff Corp Bhd

Income Statement Malakoff Corp Bhd

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Malakoff Corp Bhd
KLSE:MALAKOF

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Malakoff Corp Bhd

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Malakoff Corp Bhd