Southern Acids (M) Berhad (KLSE:SAB)

Southern Acids (M) Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	965.33	1,091	907.96	1,100	1,176	741.1
Other Revenue	15.48	15.48	12.26	6.86	4.63	4.82
Revenue	980.8	1,106	920.22	1,107	1,181	745.93
Revenue Growth (YoY)	-9.36%	20.19%	-16.85%	-6.28%	58.31%	11.98%
Cost of Revenue	755.15	865.51	732.03	861.8	883.41	538.15
Gross Profit	225.66	240.5	188.2	244.94	297.47	207.77
Selling, General & Admin	89.63	87.98	81.55	81.32	76.8	69.38
Other Operating Expenses	58.72	52.78	37.27	63.65	46.55	55.59
Operating Expenses	174.4	166.81	143.67	169.24	146.86	146.86
Operating Income	51.26	73.69	44.52	75.7	150.61	60.92
Interest Expense	-1.95	-1.95	-0.81	-0.93	-0.8	-0.47
Earnings From Equity Investments	0.17	0.52	-0.55	0.14	0.04	-0.1
Pretax Income	49.48	72.26	43.17	74.91	149.86	60.35
Income Tax Expense	16.22	21.3	18.63	20.94	31.74	12.56
Earnings From Continuing Operations	33.27	50.96	24.54	53.97	118.12	47.78
Minority Interest in Earnings	-14.54	-14.26	-10.91	-20.68	-23.7	-10.43
Net Income	18.72	36.7	13.63	33.29	94.42	37.36
Net Income to Common	18.72	36.7	13.63	33.29	94.42	37.36
Net Income Growth	-49.55%	169.19%	-59.05%	-64.74%	152.75%	16.75%
Shares Outstanding (Basic)	231	137	137	137	137	137
Shares Outstanding (Diluted)	231	137	137	137	137	137
Shares Change (YoY)	444.94%	-	-	-	-	-
EPS (Basic)	0.08	0.27	0.10	0.24	0.69	0.27
EPS (Diluted)	0.08	0.27	0.10	0.24	0.69	0.27
EPS Growth	-90.74%	169.19%	-59.05%	-64.74%	152.75%	16.75%
Free Cash Flow	32.82	12.67	-5.9	84.81	64.75	25.54
Free Cash Flow Per Share	0.14	0.09	-0.04	0.62	0.47	0.19
Dividend Per Share	0.050	0.050	0.050	0.050	0.050	0.050
Gross Margin	23.01%	21.75%	20.45%	22.13%	25.19%	27.85%
Operating Margin	5.23%	6.66%	4.84%	6.84%	12.75%	8.17%
Profit Margin	1.91%	3.32%	1.48%	3.01%	8.00%	5.01%
Free Cash Flow Margin	3.35%	1.15%	-0.64%	7.66%	5.48%	3.42%
EBITDA	77.46	98.45	68.03	98.57	172.7	81.48
EBITDA Margin	7.90%	8.90%	7.39%	8.91%	14.63%	10.92%
D&A For EBITDA	26.2	24.76	23.5	22.87	22.09	20.56
EBIT	51.26	73.69	44.52	75.7	150.61	60.92
EBIT Margin	5.23%	6.66%	4.84%	6.84%	12.75%	8.17%
Effective Tax Rate	32.77%	29.48%	43.15%	27.95%	21.18%	20.82%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.