Income Statement

Revenue

-2%

+4%

10Y

Currency: MYR

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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
Revenue
Interest Expense	0	0	0	2	0	1	2	3	3	3	3	3	2	2	2	3	4	4	4	3	0	0	0	0	2	5	7	0	10	10	10	9	9	8	9	10	11	12	13	16	17	19	21	22	22	22	22	18	19	21	22	38	41	43	46	50	52	52	52	52	52	55	54	48	46	42	39	0	34	34	41	0	41	43	36	50	49	44	42	32	31	30	29	25	26	26	26	24	24	25	26	27	28	0	0	0
Revenue	152 N/A	181 +19%	193 +7%	202 +5%	192 -5%	206 +7%	236 +15%	287 +22%	311 +8%	312 +1%	318 +2%	277 -13%	262 -5%	252 -4%	227 -10%	236 +4%	243 +3%	249 +2%	273 +10%	310 +14%	347 +12%	336 -3%	313 -7%	308 -2%	285 -7%	304 +7%	331 +9%	346 +5%	368 +6%	372 +1%	393 +6%	370 -6%	370 0%	353 -5%	313 -11%	289 -8%	238 -18%	240 +1%	263 +9%	306 +17%	373 +22%	424 +14%	481 +13%	545 +13%	582 +7%	604 +4%	650 +8%	688 +6%	723 +5%	774 +7%	801 +3%	807 +1%	832 +3%	873 +5%	917 +5%	1 042 +14%	1 101 +6%	1 193 +8%	1 219 +2%	1 266 +4%	1 261 0%	1 216 -3%	1 203 -1%	1 069 -11%	1 002 -6%	1 050 +5%	1 009 -4%	1 082 +7%	1 155 +7%	1 110 -4%	1 148 +3%	1 122 -2%	1 096 -2%	1 060 -3%	931 -12%	912 -2%	897 -2%	918 +2%	984 +7%	914 -7%	890 -3%	874 -2%	927 +6%	968 +4%	985 +2%	993 +1%	1 010 +2%	1 064 +5%	1 146 +8%	1 157 +1%	1 119 -3%	1 061 -5%	1 006 -5%	959 -5%	955 0%	951 0%
Gross Profit
Cost of Revenue	(117)	(140)	(149)	(133)	(123)	(131)	(142)	(208)	(228)	(226)	(231)	(188)	(178)	(171)	(159)	(163)	(163)	(168)	(183)	(208)	(234)	(222)	(208)	(212)	(198)	(218)	(238)	(254)	(276)	(278)	(292)	(269)	(264)	(251)	(222)	(206)	(168)	(168)	(188)	(213)	(259)	(289)	(323)	(362)	(378)	(394)	(418)	(440)	(467)	(487)	(511)	(526)	(542)	(588)	(628)	(717)	(761)	(817)	(814)	(843)	(829)	(785)	(776)	(684)	(645)	(698)	(679)	(734)	(813)	(798)	(827)	(807)	(773)	(718)	(630)	(600)	(586)	(621)	(662)	(619)	(599)	(580)	(617)	(673)	(709)	(733)	(776)	(819)	(876)	(877)	(831)	(766)	(701)	(659)	(651)	(628)
Gross Profit	34 N/A	41 +19%	44 +7%	70 +59%	69 -1%	75 +8%	95 +27%	79 -17%	82 +4%	86 +5%	87 +1%	89 +1%	84 -5%	81 -4%	68 -15%	73 +7%	80 +9%	80 +1%	90 +11%	101 +13%	113 +11%	114 +1%	105 -8%	96 -8%	87 -10%	86 -1%	93 +8%	92 -1%	92 0%	94 +2%	101 +7%	101 +0%	106 +4%	102 -4%	92 -10%	83 -9%	70 -15%	72 +2%	75 +4%	93 +24%	114 +23%	134 +18%	158 +18%	183 +16%	204 +12%	210 +3%	232 +11%	248 +7%	256 +3%	287 +12%	290 +1%	281 -3%	290 +3%	286 -1%	289 +1%	325 +12%	339 +4%	377 +11%	405 +8%	423 +4%	432 +2%	432 0%	427 -1%	385 -10%	357 -7%	351 -2%	330 -6%	348 +6%	342 -2%	311 -9%	321 +3%	314 -2%	323 +3%	342 +6%	301 -12%	312 +4%	311 0%	298 -4%	322 +8%	295 -9%	292 -1%	294 +1%	310 +6%	295 -5%	276 -6%	260 -6%	234 -10%	245 +5%	270 +10%	280 +4%	288 +3%	295 +2%	306 +4%	300 -2%	304 +2%	324 +6%
Operating Income
Operating Expenses	(0)	(0)	(0)	(22)	(26)	(31)	(35)	(20)	(22)	(25)	(28)	(26)	(25)	(24)	(22)	(23)	(23)	(23)	(24)	(33)	(35)	(33)	(37)	(24)	(25)	(29)	(27)	(19)	(17)	(18)	(21)	(43)	(47)	(51)	(54)	(35)	(33)	(28)	(30)	(49)	(54)	(61)	(74)	(77)	(83)	(86)	(77)	(106)	(124)	(98)	(124)	(83)	(67)	(113)	(104)	(138)	(107)	(90)	(85)	(66)	(106)	(109)	(117)	(142)	(145)	(171)	(174)	(186)	(170)	(145)	(132)	(115)	(117)	(160)	(114)	(139)	(136)	(100)	(142)	(100)	(113)	(105)	(107)	(100)	(112)	(111)	(105)	(107)	(110)	(120)	(136)	(127)	(137)	(142)	(146)	(139)
Selling, General & Administrative	0	0	0	(16)	(27)	(33)	(37)	(19)	(23)	(26)	(30)	(24)	(28)	(27)	(26)	(26)	(28)	(28)	(29)	(31)	(32)	(30)	(35)	(36)	(37)	(39)	(38)	(39)	(38)	(40)	(40)	(42)	(44)	(47)	(49)	(47)	(45)	(42)	(43)	(54)	(58)	(63)	(64)	(70)	(75)	(78)	(82)	(78)	(78)	(84)	(89)	(98)	(102)	(105)	(113)	(117)	(120)	(125)	(131)	(130)	(131)	(128)	(124)	(130)	(131)	(140)	(143)	(140)	(143)	(137)	(139)	(127)	(120)	(114)	(107)	(112)	(114)	(117)	(115)	(106)	(105)	(98)	(100)	(109)	(109)	(114)	(111)	(116)	(120)	(121)	(126)	(120)	(124)	(130)	(136)	(139)
Depreciation & Amortization	(3)	(3)	(3)	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	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	3	2	3	(6)	3	2	2	(1)	1	1	2	(2)	3	4	4	3	5	6	5	(3)	(2)	(2)	(2)	12	12	10	12	20	21	23	19	(2)	(3)	(5)	(5)	12	11	14	14	5	5	2	(10)	(7)	(8)	(7)	5	(28)	(46)	(14)	(35)	15	35	(8)	9	(20)	13	36	45	64	26	19	6	(12)	(15)	(31)	(31)	(46)	(27)	(8)	7	12	3	(46)	(8)	(27)	(23)	17	(27)	6	(9)	(7)	(7)	9	(3)	2	5	9	10	1	(11)	(8)	(14)	(13)	(10)	0
Operating Income	34 N/A	41 +20%	44 +8%	48 +10%	44 -10%	44 +1%	60 +37%	59 -1%	60 +2%	61 +1%	60 -3%	63 +6%	59 -6%	57 -4%	46 -19%	51 +10%	57 +13%	58 +1%	65 +14%	68 +4%	78 +15%	81 +4%	68 -16%	73 +7%	61 -16%	57 -8%	67 +18%	73 +10%	75 +2%	76 +2%	80 +5%	58 -27%	59 +2%	51 -15%	38 -25%	49 +28%	37 -23%	44 +18%	45 +3%	44 -4%	61 +39%	73 +21%	84 +15%	106 +25%	121 +15%	124 +2%	155 +25%	142 -8%	132 -7%	189 +42%	166 -12%	198 +19%	223 +13%	172 -23%	185 +7%	187 +1%	233 +24%	287 +23%	320 +12%	358 +12%	326 -9%	323 -1%	309 -4%	243 -21%	212 -13%	180 -15%	156 -13%	162 +4%	173 +6%	166 -4%	189 +14%	200 +6%	207 +3%	182 -12%	187 +3%	173 -7%	174 +1%	198 +13%	180 -9%	195 +8%	179 -8%	188 +5%	203 +8%	195 -4%	164 -16%	149 -10%	129 -13%	138 +7%	160 +16%	160 +0%	152 -5%	168 +10%	168 +0%	158 -6%	159 +1%	185 +17%
Pre-Tax Income
Interest Income Expense	0	0	0	(2)	(0)	(1)	(1)	(3)	(2)	(2)	(2)	(3)	(2)	(1)	2	2	1	1	1	12	8	10	10	6	4	1	0	(2)	(2)	(3)	(3)	(0)	2	2	(2)	(7)	(6)	(5)	(3)	(1)	(5)	(7)	(6)	(7)	2	(0)	(7)	(8)	(18)	(19)	(20)	(35)	(39)	(42)	(46)	(50)	(52)	(52)	(53)	(53)	(55)	(57)	(56)	(50)	(47)	(43)	(39)	(34)	(31)	(32)	(40)	(41)	(45)	(50)	(44)	(55)	(51)	(45)	(41)	(34)	(30)	(26)	(26)	(24)	(21)	(19)	(18)	(21)	(15)	(19)	(17)	(23)	(15)	(1)	(1)	(18)
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	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	3	(1)	(1)	(1)	(1)	3	0	4	4	1	0	(1)	(3)	0	0	(0)	1	2	0	5	1	0	0
Total Other Income	(3)	(3)	(3)	0	0	0	0	1	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	31 N/A	38 +22%	41 +10%	46 +11%	42 -9%	42 +2%	58 +37%	57 -2%	58 +3%	59 +1%	57 -3%	60 +5%	56 -6%	55 -2%	47 -15%	52 +12%	59 +13%	60 +1%	67 +13%	80 +18%	86 +8%	91 +6%	78 -15%	78 +1%	66 -16%	58 -12%	67 +15%	71 +6%	72 +2%	73 +1%	77 +6%	58 -25%	61 +6%	52 -15%	36 -30%	42 +15%	31 -26%	39 +25%	42 +10%	43 +1%	56 +31%	66 +18%	78 +17%	99 +26%	123 +25%	124 +1%	148 +20%	135 -9%	114 -15%	170 +48%	146 -14%	163 +11%	184 +13%	130 -29%	139 +7%	137 -1%	181 +32%	235 +30%	268 +14%	305 +14%	272 -11%	265 -2%	253 -5%	194 -23%	164 -15%	137 -17%	117 -15%	128 +10%	141 +10%	134 -5%	149 +11%	158 +6%	161 +2%	135 -16%	142 +5%	117 -18%	123 +6%	151 +23%	142 -6%	161 +13%	153 -5%	167 +9%	178 +7%	171 -4%	142 -17%	126 -11%	111 -12%	117 +6%	144 +23%	143 -1%	136 -5%	145 +6%	158 +9%	158 +0%	158 0%	167 +6%
Net Income
Tax Provision	(11)	(14)	(14)	(16)	(14)	(14)	(20)	(20)	(21)	(22)	(21)	(16)	(15)	(15)	(12)	(15)	(16)	(15)	(16)	(29)	(27)	(28)	(24)	(18)	(14)	(12)	(14)	(20)	(20)	(20)	(23)	(15)	(16)	(14)	(10)	(11)	(7)	(9)	(11)	(8)	(12)	(15)	(18)	(27)	(29)	(30)	(36)	(27)	(25)	(38)	(32)	(43)	(48)	(34)	(37)	(41)	(53)	(65)	(79)	(90)	(83)	(85)	(80)	(69)	(64)	(57)	(50)	(52)	(52)	(49)	(54)	(61)	(63)	(58)	(62)	(50)	(50)	(59)	(57)	(58)	(57)	(55)	(52)	(43)	(36)	(31)	(31)	(36)	(44)	(44)	(43)	(43)	(47)	(48)	(46)	(54)
Income from Continuing Operations	20	24	28	30	27	29	39	37	38	37	37	44	42	40	34	38	43	45	51	51	59	64	54	61	52	45	53	51	52	54	55	43	45	38	27	31	24	30	32	35	44	52	60	72	95	94	113	107	90	132	114	120	136	96	102	97	128	170	189	214	189	180	174	125	101	80	67	77	89	85	95	97	98	78	80	66	73	93	85	103	97	112	126	129	106	95	80	81	100	98	93	102	111	110	112	113
Income to Minority Interest	0	(0)	(0)	0	0	0	0	0	0	0	0	1	0	1	1	0	0	0	0	(0)	0	(0)	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(0)	0	0	0	0	1	1	2	2	(0)	(3)	(3)	(3)	(3)	(7)	(10)	(15)	(18)	(18)	(15)	(10)	(10)	(7)	(9)	(9)	(4)	(2)	1	3	4	0	0	(6)	(9)	(8)	(16)	(15)	(16)	(27)	(21)	(25)	(28)	(21)	(24)	(22)	(15)	(13)	(16)	(16)	(16)	(14)	(10)	(7)	(11)	(14)	(19)	(26)	(34)	(36)	(31)	(24)
Equity Earnings Affiliates	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	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
Net Income (Common)	20 N/A	24 +22%	28 +17%	30 +9%	27 -10%	29 +5%	39 +35%	37 -4%	38 +2%	37 -2%	37 -2%	45 +23%	42 -6%	41 -3%	35 -14%	38 +8%	43 +14%	45 +4%	51 +14%	50 -2%	59 +18%	64 +8%	54 -16%	61 +13%	52 -15%	46 -11%	53 +16%	52 -3%	53 +2%	54 +2%	54 +1%	42 -23%	44 +4%	36 -17%	26 -29%	31 +19%	24 -21%	31 +29%	34 +8%	38 +12%	48 +26%	56 +17%	64 +15%	75 +16%	95 +27%	92 -3%	110 +19%	104 -5%	87 -17%	125 +44%	104 -17%	105 +1%	118 +13%	78 -34%	88 +12%	87 -1%	118 +36%	163 +38%	180 +10%	205 +14%	184 -10%	178 -3%	175 -2%	128 -27%	105 -18%	80 -24%	67 -16%	71 +5%	80 +13%	77 -3%	80 +3%	83 +3%	83 +0%	51 -38%	59 +16%	42 -30%	45 +9%	72 +58%	61 -15%	80 +32%	81 +1%	99 +21%	110 +11%	112 +2%	90 -20%	82 -10%	71 -13%	75 +6%	89 +19%	85 -5%	74 -13%	76 +3%	77 +2%	74 -4%	81 +8%	91 +12%
EPS (Diluted)	0.07 N/A	0.09 +29%	0.1 +11%	0.11 +10%	0.1 -9%	0.09 -10%	0.12 +33%	0.12 N/A	0.11 -8%	0.11 N/A	0.14 +27%	0.13 -7%	0.13 N/A	0.13 N/A	0.1 -23%	0.12 +20%	0.14 +17%	0.15 +7%	0.17 +13%	0.16 -6%	0.19 +19%	0.2 +5%	0.17 -15%	0.19 +12%	0.15 -21%	0.13 -13%	0.15 +15%	0.14 -7%	0.14 N/A	0.14 N/A	0.14 N/A	0.11 -21%	0.12 +9%	0.1 -17%	0.07 -30%	0.08 +14%	0.06 -25%	0.08 +33%	0.09 +12%	0.1 +11%	0.13 +30%	0.15 +15%	0.17 +13%	0.2 +18%	0.23 +15%	0.2 -13%	0.24 +20%	0.24 N/A	0.21 -13%	0.3 +43%	0.25 -17%	0.23 -8%	0.28 +22%	0.18 -36%	0.2 +11%	0.2 N/A	0.27 +35%	0.38 +41%	0.42 +11%	0.46 +10%	0.42 -9%	0.4 -5%	0.32 -20%	0.24 -25%	0.17 -29%	0.14 -18%	0.12 -14%	0.12 N/A	0.14 +17%	0.14 N/A	0.14 N/A	0.14 N/A	0.15 +7%	0.09 -40%	0.11 +22%	0.08 -27%	0.08 N/A	0.13 +63%	0.11 -15%	0.14 +27%	0.14 N/A	0.17 +21%	0.19 +12%	0.19 N/A	0.17 -11%	0.15 -12%	0.13 -13%	0.13 N/A	0.15 +15%	0.15 N/A	0.13 -13%	0.13 N/A	0.13 N/A	0.13 N/A	0.14 +8%	0.16 +14%

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MKH Bhd
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MKH Bhd

Income Statement
MKH Bhd

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MKH Bhd KLSE:MKH

Income Statement

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Income Statement MKH Bhd

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MKH Bhd
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MKH Bhd