RM0.73 ($0.18)

+0.04 (+6.52%)

Weekly Expected Move ±5.7%

RM1 RM1 RM1 RM1 RM1

KLS · Technology · Semiconductors · Tech Score Neutral · Power 61 · RM667.3M mcap · 333M float · 0.559% daily turnover

Analysis Technicals Weather Peers

Revenue

$45M +7.7% ▲

5Y CAGR: +10.8%

Gross Profit

$24M -5.8% ▼

5Y CAGR: +4.4%

Operating Income

$2M -74.2% ▼

5Y CAGR: -26.8%

Net Income

$4M -39.0% ▼

5Y CAGR: -15.0%

EPS (Diluted)

$0.00 -39.7% ▼

5Y CAGR: -16.9%

EBITDA

$10M -18.2% ▼

5Y CAGR: +0.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$38M	$45M	$45M	$42M	$45M
YoY Growth	+42.9%	+18.4%	+0.0%	-8.2%	+7.7%
Cost of Revenue	$9M	$12M	$15M	$16M	$20M
Gross Profit	$30M	$33M	$30M	$26M	$24M
Gross Margin	77.5%	73.2%	66.2%	62.2%	54.4%
R&D Expenses	$928K	$928K	$0	$0	$0
SG&A Expenses	$10M	$16M	$16M	$17M	$0
Operating Expenses	$14M	$21M	$21M	$19M	$23M
Operating Income	$16M	$15M	$12M	$7M	$2M
Operating Margin	42.6%	33.8%	26.2%	15.9%	3.8%
Interest Expense	$211K	$231K	$202K	$155K	$189K
Income Before Tax	$16M	$15M	$12M	$6M	$4M
Tax Expense	$1M	-$644K	-$81K	$121K	$447K
Net Income	$15M	$17M	$12M	$6M	$4M
Net Margin	39.6%	38.0%	26.8%	14.0%	7.9%
EPS (Diluted)	$0.02	$0.02	$0.01	$0.01	$0.00
EBITDA	$18M	$19M	$17M	$12M	$10M
Shares Outstanding	957M	980M	927M	927M	927M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$11M	$11M	$9M	$10M	$11M	$11M	$13M	$15M
Cost of Revenue	$4M	$4M	$4M	$5M	$5M	$4M	$6M	$7M
Gross Profit	$7M	$6M	$6M	$5M	$6M	$6M	$6M	$8M
Gross Margin	60.7%	59.1%	59.7%	54.3%	56.1%	58.3%	49.7%	52.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6M	$6M	$0	$6M	$6M	$6M	$0	$0
Operating Expenses	$5M	$6M	$3M	$5M	$5M	$6M	$6M	$7M
Operating Income	$1M	$467K	$2M	$68K	$996K	$570K	$79K	$2M
Operating Margin	11.3%	4.4%	24.1%	0.7%	8.7%	5.4%	0.6%	10.1%
Interest Expense	$37K	$61K	$10K	$38K	$55K	$42K	$54K	$62K
Income Before Tax	$2M	$955K	$548K	$562K	$2M	$1M	$449K	$2M
Tax Expense	$29K	$75K	-$53K	$87K	$67K	$85K	-$686K	$169K
Net Income	$1M	$865K	$615K	$323K	$1M	$956K	$901K	$2M
Net Margin	11.6%	8.1%	6.5%	3.2%	11.7%	9.1%	7.0%	11.0%
EPS (Diluted)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EBITDA	$3M	$2M	$3M	$2M	$3M	$3M	$2M	$4M
Shares Outstanding	927M	927M	927M	927M	927M	927M	927M	927M

0146.KL KLS