KLSE:SAM 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
Revenue	1,510	1,481	1,497	1,445	1,148	873.68
Revenue Growth (YoY)	3.08%	-1.13%	3.60%	25.94%	31.36%	-6.92%
Cost of Revenue	1,323	1,285	1,266	1,277	1,019	786.86
Gross Profit	186.59	195.57	231.42	168.05	128.76	86.83
Selling, General & Admin	91.37	85.38	82.56	60.76	44.77	32.29
Other Operating Expenses	-18.3	-17.31	-26.54	-22.13	-18.2	-21.75
Operating Expenses	73.91	67.61	56.9	38.03	26.04	8.23
Operating Income	112.69	127.96	174.53	130.02	102.72	78.6
Interest Expense	-9.98	-13.07	-31.5	-15.16	-2.45	-2.82
Interest & Investment Income	0.2	0.53	0.78	0.11	0.03	0.04
EBT Excluding Unusual Items	102.91	115.42	143.81	114.97	100.31	75.83
Gain (Loss) on Sale of Investments	-	-	-	-	-	5.8
Gain (Loss) on Sale of Assets	-	-	-	-	0.15	0.22
Pretax Income	102.91	115.42	143.81	114.97	100.45	81.85
Income Tax Expense	18.72	23.5	35.23	26.12	25	22.15
Net Income	84.19	91.92	108.58	88.85	75.46	59.7
Net Income to Common	84.19	91.92	108.58	88.85	75.46	59.7
Net Income Growth	-6.88%	-15.34%	22.21%	17.75%	26.39%	-25.21%
Shares Outstanding (Basic)	677	677	556	542	541	541
Shares Outstanding (Diluted)	677	677	556	542	541	541
Shares Change (YoY)	8.54%	21.76%	2.68%	0.02%	0.13%	-
EPS (Basic)	0.12	0.14	0.20	0.16	0.14	0.11
EPS (Diluted)	0.12	0.14	0.20	0.16	0.14	0.11
EPS Growth	-14.21%	-30.47%	19.02%	17.72%	26.24%	-25.22%
Free Cash Flow	-50.6	102.18	144.44	-251.6	-99.9	38.4
Free Cash Flow Per Share	-0.07	0.15	0.26	-0.47	-0.18	0.07
Dividend Per Share	0.028	0.028	0.033	0.025	0.035	0.028
Dividend Growth	-15.15%	-15.15%	32.00%	-28.57%	26.81%	-25.20%
Gross Margin	12.36%	13.21%	15.46%	11.63%	11.22%	9.94%
Operating Margin	7.46%	8.64%	11.65%	9.00%	8.95%	9.00%
Profit Margin	5.58%	6.21%	7.25%	6.15%	6.58%	6.83%
Free Cash Flow Margin	-3.35%	6.90%	9.65%	-17.41%	-8.71%	4.40%
EBITDA	199.05	215.8	237.16	185.53	151.22	122.17
EBITDA Margin	13.19%	14.58%	15.84%	12.84%	13.18%	13.98%
D&A For EBITDA	86.36	87.84	62.63	55.51	48.49	43.57
EBIT	112.69	127.96	174.53	130.02	102.72	78.6
EBIT Margin	7.46%	8.64%	11.65%	9.00%	8.95%	9.00%
Effective Tax Rate	18.19%	20.36%	24.50%	22.72%	24.88%	27.06%

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