Salcon Berhad (KLSE:SALCON)
0.2100
-0.0050 (-2.33%)
At close: Jun 10, 2026
Salcon Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 263.87 | 374.24 | 298.37 | 154.61 | 204.11 | 286.89 | |
Revenue Growth (YoY) | -38.90% | 25.43% | 92.98% | -24.25% | -28.85% | 47.77% |
Cost of Revenue | 224.72 | 316.6 | 263.69 | 147.02 | 180.68 | 228.77 |
Gross Profit | 39.14 | 57.64 | 34.68 | 7.59 | 23.43 | 58.12 |
Selling, General & Admin | 82.55 | 74.61 | 49.81 | 40.55 | 42.4 | 40.77 |
Other Operating Expenses | -22.85 | -14.53 | -27.43 | -30.88 | -3.66 | -0.51 |
Operating Expenses | 58.81 | 59.19 | 21.46 | 9.56 | 38.74 | 40.26 |
Operating Income | -19.67 | -1.55 | 13.22 | -1.97 | -15.3 | 17.87 |
Interest Expense | -5.23 | -5.04 | -4.72 | -3.28 | -2.67 | -3.86 |
Interest & Investment Income | 6.1 | 7.37 | 4.15 | 3.95 | 1.48 | 0.91 |
Earnings From Equity Investments | 4.5 | 4.61 | 4.63 | 7.62 | 4.13 | 12.31 |
Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.02 | -11.11 | -32.27 | 0.1 |
EBT Excluding Unusual Items | -14.42 | 5.28 | 17.26 | -4.78 | -44.63 | 27.32 |
Impairment of Goodwill | - | - | - | -26.07 | -7.01 | - |
Gain (Loss) on Sale of Investments | - | - | - | -7.54 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.16 |
Pretax Income | -14.42 | 5.28 | 17.26 | -38.4 | -51.64 | 27.48 |
Income Tax Expense | -0.6 | 4.46 | 0.36 | -1.42 | -10.32 | 8.58 |
Earnings From Continuing Operations | -13.82 | 0.81 | 16.9 | -36.98 | -41.32 | 18.9 |
Earnings From Discontinued Operations | - | - | - | - | -0.01 | -2.13 |
Net Income to Company | -13.82 | 0.81 | 16.9 | -36.98 | -41.33 | 16.78 |
Minority Interest in Earnings | 12.34 | 11.28 | -0.79 | 15.78 | 17 | -4.81 |
Net Income | -1.48 | 12.09 | 16.11 | -21.19 | -24.33 | 11.97 |
Net Income to Common | -1.48 | 12.09 | 16.11 | -21.19 | -24.33 | 11.97 |
Net Income Growth | - | -24.92% | - | - | - | - |
Shares Outstanding (Basic) | 1,111 | 1,086 | 1,022 | 1,006 | 1,012 | 1,009 |
Shares Outstanding (Diluted) | 1,111 | 1,086 | 1,034 | 1,006 | 1,012 | 1,009 |
Shares Change (YoY) | 6.92% | 5.09% | 2.73% | -0.54% | 0.31% | 16.79% |
EPS (Basic) | -0.00 | 0.01 | 0.02 | -0.02 | -0.02 | 0.01 |
EPS (Diluted) | -0.00 | 0.01 | 0.02 | -0.02 | -0.02 | 0.01 |
EPS Growth | - | -28.85% | - | - | - | - |
Free Cash Flow | -27.26 | 1.63 | -22.04 | -2.39 | 29.4 | 27.05 |
Free Cash Flow Per Share | -0.03 | 0.00 | -0.02 | -0.00 | 0.03 | 0.03 |
Gross Margin | 14.84% | 15.40% | 11.62% | 4.91% | 11.48% | 20.26% |
Operating Margin | -7.45% | -0.41% | 4.43% | -1.27% | -7.50% | 6.23% |
Profit Margin | -0.56% | 3.23% | 5.40% | -13.71% | -11.92% | 4.17% |
Free Cash Flow Margin | -10.33% | 0.44% | -7.38% | -1.55% | 14.40% | 9.43% |
EBITDA | -3.79 | 12.8 | 20.05 | 10.35 | -6.54 | 26.34 |
EBITDA Margin | -1.44% | 3.42% | 6.72% | 6.70% | -3.21% | 9.18% |
D&A For EBITDA | 15.88 | 14.35 | 6.83 | 12.32 | 8.76 | 8.48 |
EBIT | -19.67 | -1.55 | 13.22 | -1.97 | -15.3 | 17.87 |
EBIT Margin | -7.45% | -0.41% | 4.43% | -1.27% | -7.50% | 6.23% |
Effective Tax Rate | - | 84.59% | 2.11% | - | - | 31.21% |