Financial Year Ended 30 June 2026 2025 2024 2023 2022
No. of Months 9 12 12 12 12
  Unaudited
Actual
(Audited)
Actual
(Audited)
Actual
(Audited)
Actual
(Audited)
  RM'000 RM'000 RM'000 RM'000 RM'000
           
Revenue 902,865 1,116,377 946,340 729,390 705,838
Cost of sales (814,158) (1,002,918) (849,028) (635,748) (623,427)
Gross profit 88,707 113,459 97,312 93,642 82,411
           
Other income          
- others 2,691 4,227 2,974 4,069 3,126
Reversal of impairment/(Impairment charge) on financial assets 35 480 (84) 679 408
Selling and distribution expenses (38,560) (46,274) (39,857) (31,094) (29,880)
Administrative expenses (29,906) (34,653) (27,515) (26,157) (20,038)
Other operating expenses (3,732) (3,878) (2,758) (3,229) (2,935)
Operating profit 19,235 33,362 30,073 37,910 33,092
Finance costs (4,701) (6,229) (4,573) (3,431) (3,590)
Profit Before Taxation (PBT) 14,534 27,132 25,500 34,479 29,502
Income tax credit/expenses (5,410) (8,039) (6,859) (9,373) (7,232)
Profit for the financial period/years 9,124 19,093 18,641 25,106 22,270
           
Other comprehensive
income, net of taxation:
         
Items that will not be reclassified
subsequently to profit or loss
         
Revaluation of land and buildings - 32,531 - - 11,461
Exchange difference on transaction
of foreign operation
(1,913) (2,140) 166 2,186 506
Total comprehensive income
for the financial period/years
7,211 49,485 18,808 27,292 34,237
           
(Loss)/Profit for the financial
period/years attributable to:
         
- Owners of KTC Consolidated 10,833 18,652 16,410 21,802 20,400
- Non-controlling interests (1,709) 441 2,231 3,304 1,870
  9,124 19,093 18,641 25,106 22,270
           
Total comprehensive income for the
financial period/years attributable to:
         
- Owners of KTC Consolidated 9,605 49,449 16,422 23,171 32,180
- Non-controlling interests (2,394) 36 2,386 4,121 2,057
  7,211 49,485 18,808 27,292 34,237
           
Basic EPS (sen) 1.59(2) 2.74(2) 2.41(2) 3.20(2) 3.02(1)
Diluted EPS (sen) 1.59(2) 2.74(2) 2.41(2) 3.20(2) 3.02(1)

Notes:-

(1)Diluted earnings per share of the Group for the current quarter and financial period to date ended 30 June 2022 is equivalent to the basic earning per share as the Group does not have convertible options as at the end of the reporting period./p>

(2)The basic EPS is the same as diluted EPS of the Group as there were no outstanding convertible options as at the end of the reporting period.


* Please read this section in conjunction with Kim Teck Cheong Consolidated Berhad's Annual Reports and the latest Quarterly Report.