S & F Capital Berhad (KLSE:S&FCAP)
0.0600
+0.0050 (9.09%)
At close: Feb 25, 2026
S & F Capital Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 22.47 | 34.96 | 82.4 | 81.82 | 22.98 | 26.85 |
| 22.47 | 34.96 | 82.4 | 81.82 | 22.98 | 26.85 | |
Revenue Growth (YoY) | -71.58% | -57.57% | 0.70% | 256.06% | -14.40% | 80.00% |
Cost of Revenue | 18.2 | 29.6 | 76.07 | 76.98 | 22.64 | 25.88 |
Gross Profit | 4.28 | 5.37 | 6.33 | 4.84 | 0.34 | 0.97 |
Selling, General & Admin | 2.91 | 3.19 | 2.96 | 2.46 | 1.56 | 1.29 |
Other Operating Expenses | 0.46 | 0.46 | 0.32 | -0.19 | 0.63 | 2.21 |
Operating Expenses | 5.73 | 6.01 | 5.2 | 2.61 | 2.36 | 3.67 |
Operating Income | -1.45 | -0.65 | 1.13 | 2.23 | -2.02 | -2.7 |
Interest Expense | -0.13 | -0.01 | -0.1 | -0.03 | -0.01 | -0.02 |
Interest & Investment Income | 0.05 | 0.07 | 0.37 | 0.3 | 0.09 | 0.05 |
Other Non Operating Income (Expenses) | -0.21 | -0 | 0 | 0.01 | -0.04 | -8.03 |
EBT Excluding Unusual Items | -1.74 | -0.59 | 1.4 | 2.51 | -1.97 | -10.7 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.68 |
Pretax Income | -1.74 | -0.59 | 1.4 | 2.51 | -1.97 | -9.02 |
Income Tax Expense | 0.02 | 0.02 | -0.01 | 0.02 | 0.06 | 0 |
Earnings From Continuing Operations | -1.77 | -0.62 | 1.4 | 2.49 | -2.03 | -9.02 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.34 |
Net Income to Company | -1.77 | -0.62 | 1.4 | 2.49 | -2.03 | -9.36 |
Minority Interest in Earnings | 0.41 | 0.35 | -0.08 | -0.04 | -0.33 | 0.22 |
Net Income | -1.36 | -0.27 | 1.32 | 2.45 | -2.37 | -9.14 |
Net Income to Common | -1.36 | -0.27 | 1.32 | 2.45 | -2.37 | -9.14 |
Net Income Growth | - | - | -46.11% | - | - | - |
Shares Outstanding (Basic) | 619 | 605 | 605 | 550 | 550 | 462 |
Shares Outstanding (Diluted) | 619 | 605 | 605 | 550 | 550 | 462 |
Shares Change (YoY) | 2.27% | - | 10.00% | - | 19.15% | 41.33% |
EPS (Basic) | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.02 |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.02 |
EPS Growth | - | - | -50.46% | - | - | - |
Free Cash Flow | -12.2 | -15.51 | -0.34 | 4.86 | -0.38 | -11.53 |
Free Cash Flow Per Share | -0.02 | -0.03 | -0.00 | 0.01 | -0.00 | -0.03 |
Gross Margin | 19.03% | 15.35% | 7.68% | 5.92% | 1.46% | 3.60% |
Operating Margin | -6.46% | -1.85% | 1.37% | 2.73% | -8.79% | -10.06% |
Profit Margin | -6.04% | -0.77% | 1.60% | 2.99% | -10.30% | -34.05% |
Free Cash Flow Margin | -54.31% | -44.36% | -0.41% | 5.94% | -1.64% | -42.95% |
EBITDA | 0.74 | 1.62 | 2.95 | 2.47 | -1.96 | -2.4 |
EBITDA Margin | 3.29% | 4.62% | 3.59% | 3.02% | -8.55% | -8.94% |
D&A For EBITDA | 2.19 | 2.26 | 1.83 | 0.24 | 0.06 | 0.3 |
EBIT | -1.45 | -0.65 | 1.13 | 2.23 | -2.02 | -2.7 |
EBIT Margin | -6.46% | -1.85% | 1.37% | 2.73% | -8.79% | -10.06% |
Effective Tax Rate | - | - | - | 0.85% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.