Southern Acids (M) Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,033	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	1,048	1,106	920.22	1,107	1,181	745.93
Revenue Growth (YoY)	3.60%	20.19%	-16.85%	-6.28%	58.31%	11.98%
Cost of Revenue	800.65	865.51	732.03	861.8	883.41	538.15
Gross Profit	247.36	240.5	188.2	244.94	297.47	207.77
Selling, General & Admin	87	87.98	81.55	81.32	76.8	69.38
Other Operating Expenses	56.47	52.78	37.27	63.65	46.55	55.59
Operating Expenses	169.53	166.81	143.67	169.24	146.86	146.86
Operating Income	77.83	73.69	44.52	75.7	150.61	60.92
Interest Expense	-1.79	-1.95	-0.81	-0.93	-0.8	-0.47
Earnings From Equity Investments	0.16	0.52	-0.55	0.14	0.04	-0.1
Pretax Income	76.2	72.26	43.17	74.91	149.86	60.35
Income Tax Expense	20.91	21.3	18.63	20.94	31.74	12.56
Earnings From Continuing Operations	55.29	50.96	24.54	53.97	118.12	47.78
Minority Interest in Earnings	-16.46	-14.26	-10.91	-20.68	-23.7	-10.43
Net Income	38.83	36.7	13.63	33.29	94.42	37.36
Net Income to Common	38.83	36.7	13.63	33.29	94.42	37.36
Net Income Growth	132.24%	169.19%	-59.05%	-64.74%	152.75%	16.75%
Shares Outstanding (Basic)	137	137	137	137	137	137
Shares Outstanding (Diluted)	137	137	137	137	137	137
EPS (Basic)	0.28	0.27	0.10	0.24	0.69	0.27
EPS (Diluted)	0.28	0.27	0.10	0.24	0.69	0.27
EPS Growth	132.24%	169.19%	-59.05%	-64.74%	152.75%	16.75%
Free Cash Flow	60.38	12.67	-5.9	84.81	64.75	25.54
Free Cash Flow Per Share	0.44	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	23.60%	21.75%	20.45%	22.13%	25.19%	27.85%
Operating Margin	7.43%	6.66%	4.84%	6.84%	12.75%	8.17%
Profit Margin	3.71%	3.32%	1.48%	3.01%	8.00%	5.01%
Free Cash Flow Margin	5.76%	1.15%	-0.64%	7.66%	5.48%	3.42%
EBITDA	103.7	98.45	68.03	98.57	172.7	81.48
EBITDA Margin	9.89%	8.90%	7.39%	8.91%	14.63%	10.92%
D&A For EBITDA	25.87	24.76	23.5	22.87	22.09	20.56
EBIT	77.83	73.69	44.52	75.7	150.61	60.92
EBIT Margin	7.43%	6.66%	4.84%	6.84%	12.75%	8.17%
Effective Tax Rate	27.44%	29.48%	43.15%	27.95%	21.18%	20.82%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.