Sapura Resources Berhad (KLSE:SAPRES)

Sapura Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is February - January.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Rental Revenue	82.38	82.93	62.78	53.29	45.17	46
Other Revenue	-9.47	-13.48	-12.33	-7.28	-44.62	-5.13
Total Revenue	72.91	69.45	50.45	46.01	0.55	40.87
Revenue Growth (YoY	39.39%	37.65%	9.65%	8250.27%	-98.65%	-16.78%
Property Expenses	81.84	88.08	99.87	93.49	72.08	63.26
Other Operating Expenses	-9.29	-9.44	-6.44	-43.09	-2.7	-4.07
Total Operating Expenses	72.55	78.64	94.12	50.41	69.38	59.19
Operating Income	0.36	-9.19	-43.67	-4.4	-68.83	-18.32
Interest Expense	-37.05	-37.05	-41.39	-38.85	-13.77	-1.82
Interest & Investment Income	0.07	-	-	-	-	-
Other Non-Operating Income	-	-	1.45	-	-	-
EBT Excluding Unusual Items	-36.62	-46.23	-83.61	-43.25	-82.6	-20.13
Asset Writedown	-1.23	-	46.21	122.99	-186.21	-
Other Unusual Items	-5.36	-5.36	-	-	-	-
Pretax Income	-43.21	-51.6	-37.4	79.74	-268.81	-20.13
Income Tax Expense	-0.04	-0.04	0.02	0.03	-4.04	1.18
Earnings From Continuing Operations	-43.17	-51.56	-37.41	79.71	-264.77	-21.31
Minority Interest in Earnings	-	-	-	-0.09	1.28	0.79
Net Income	-43.17	-51.56	-37.41	79.62	-263.49	-20.53
Net Income to Common	-43.17	-51.56	-37.41	79.62	-263.49	-20.53
Basic Shares Outstanding	219	189	140	140	140	140
Diluted Shares Outstanding	219	189	140	140	140	140
Shares Change (YoY)	57.15%	35.71%	-	-	-	-
EPS (Basic)	-0.20	-0.27	-0.27	0.57	-1.89	-0.15
EPS (Diluted)	-0.20	-0.27	-0.27	0.57	-1.89	-0.15
Operating Margin	0.50%	-13.23%	-86.55%	-9.55%	-12492.02%	-44.82%
Profit Margin	-59.21%	-74.23%	-74.15%	173.05%	-47819.42%	-50.22%
EBITDA	42.57	32.95	-4.54	35.87	-43.1	-4.14
EBITDA Margin	58.38%	47.44%	-9.00%	77.95%	-	-10.12%
D&A For Ebitda	42.21	42.13	39.13	40.26	25.74	14.18
EBIT	0.36	-9.19	-43.67	-4.4	-68.83	-18.32
EBIT Margin	0.50%	-13.23%	-86.55%	-9.55%	-	-44.82%
Effective Tax Rate	-	-	-	0.03%	-	-

Updated Dec 3, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.