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	Dec '25 Dec 31, 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	1,463	1,481	1,497	1,445	1,148	873.68
Revenue Growth (YoY)	-1.44%	-1.13%	3.60%	25.94%	31.36%	-6.92%
Cost of Revenue	1,300	1,285	1,266	1,277	1,019	786.86
Gross Profit	163.17	195.57	231.42	168.05	128.76	86.83
Selling, General & Admin	90.79	85.38	82.56	60.76	44.77	32.29
Other Operating Expenses	-20.38	-17.31	-26.54	-22.13	-18.2	-21.75
Operating Expenses	70.93	67.61	56.9	38.03	26.04	8.23
Operating Income	92.24	127.96	174.53	130.02	102.72	78.6
Interest Expense	-7.95	-13.07	-31.5	-15.16	-2.45	-2.82
Interest & Investment Income	0.22	0.53	0.78	0.11	0.03	0.04
EBT Excluding Unusual Items	84.51	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	84.51	115.42	143.81	114.97	100.45	81.85
Income Tax Expense	19.44	23.5	35.23	26.12	25	22.15
Net Income	65.07	91.92	108.58	88.85	75.46	59.7
Net Income to Common	65.07	91.92	108.58	88.85	75.46	59.7
Net Income Growth	-29.60%	-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)	2.95%	21.76%	2.68%	0.02%	0.13%	-
EPS (Basic)	0.10	0.14	0.20	0.16	0.14	0.11
EPS (Diluted)	0.10	0.14	0.20	0.16	0.14	0.11
EPS Growth	-31.62%	-30.47%	19.02%	17.72%	26.24%	-25.22%
Free Cash Flow	9.34	102.18	144.44	-251.6	-99.9	38.4
Free Cash Flow Per Share	0.01	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	11.15%	13.21%	15.46%	11.63%	11.22%	9.94%
Operating Margin	6.31%	8.64%	11.65%	9.00%	8.95%	9.00%
Profit Margin	4.45%	6.21%	7.25%	6.15%	6.58%	6.83%
Free Cash Flow Margin	0.64%	6.90%	9.65%	-17.41%	-8.71%	4.40%
EBITDA	178.28	215.8	237.16	185.53	151.22	122.17
EBITDA Margin	12.19%	14.58%	15.84%	12.84%	13.18%	13.98%
D&A For EBITDA	86.04	87.84	62.63	55.51	48.49	43.57
EBIT	92.24	127.96	174.53	130.02	102.72	78.6
EBIT Margin	6.31%	8.64%	11.65%	9.00%	8.95%	9.00%
Effective Tax Rate	23.00%	20.36%	24.50%	22.72%	24.88%	27.06%

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