Rivertree STF Synergies Berhad (KLSE:RSSB)

KLSE:RSSB Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	21.8	21.06	25.1	86.8	131.55
Revenue Growth (YoY)	3.53%	-16.11%	-71.09%	-34.02%	15.33%
Cost of Revenue	51.19	28.03	23.48	82.29	116.52
Gross Profit	-29.4	-6.97	1.62	4.52	15.03
Selling, General & Admin	8.93	9.84	10.69	23.21	13.86
Other Operating Expenses	-6.01	-	-1.32	-4.52	-2.85
Operating Expenses	2.92	9.84	9.37	18.69	11.01
Operating Income	-32.31	-16.81	-7.74	-14.17	4.02
Interest Expense	-0.28	-0.34	-0.63	-3.15	-9.06
Interest & Investment Income	-	0.1	-	-	-
Other Non Operating Income (Expenses)	3.63	3.72	-5.5	-	-5.81
EBT Excluding Unusual Items	-28.96	-13.33	-13.88	-17.32	-10.85
Gain (Loss) on Sale of Assets	-	-	-	3.84	3.57
Pretax Income	-28.96	-13.33	-13.88	-13.47	-7.28
Income Tax Expense	-1.11	-0.18	-0.19	-0.09	0.56
Earnings From Continuing Operations	-27.85	-13.15	-13.69	-13.39	-7.85
Minority Interest in Earnings	-	-	-	-	0.02
Net Income	-27.85	-13.15	-13.69	-13.39	-7.83
Net Income to Common	-27.85	-13.15	-13.69	-13.39	-7.83
Shares Outstanding (Basic)	422	422	392	365	319
Shares Outstanding (Diluted)	422	422	392	365	319
Shares Change (YoY)	-	7.60%	7.50%	14.41%	47.95%
EPS (Basic)	-0.07	-0.03	-0.03	-0.04	-0.02
EPS (Diluted)	-0.07	-0.03	-0.03	-0.04	-0.02
Free Cash Flow	7.11	3.03	1.38	-3.7	-9.6
Free Cash Flow Per Share	0.02	0.01	0.00	-0.01	-0.03
Gross Margin	-134.86%	-33.11%	6.46%	5.20%	11.42%
Operating Margin	-148.24%	-79.84%	-30.86%	-16.32%	3.06%
Profit Margin	-127.75%	-62.44%	-54.53%	-15.43%	-5.95%
Free Cash Flow Margin	32.62%	14.40%	5.49%	-4.27%	-7.30%
EBITDA	-31.99	-16.13	-7.42	-13.46	4.8
EBITDA Margin	-146.77%	-76.60%	-29.57%	-15.51%	3.65%
D&A For EBITDA	0.32	0.68	0.32	0.71	0.78
EBIT	-32.31	-16.81	-7.74	-14.17	4.02
EBIT Margin	-148.24%	-79.84%	-30.86%	-16.32%	3.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.