Sapura Resources Berhad (KLSE:SAPRES)

Sapura Resources Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Rental Revenue	82.93	62.78	53.29	45.17	46
Other Revenue	-13.48	-12.33	-7.28	-44.62	-5.13
Total Revenue	69.45	50.45	46.01	0.55	40.87
Revenue Growth (YoY	37.65%	9.65%	8250.27%	-98.65%	-16.78%
Property Expenses	85.24	99.11	93.49	72.08	63.26
Other Operating Expenses	-0.94	-6.44	-43.09	-2.7	-4.07
Total Operating Expenses	84.3	92.67	50.41	69.38	59.19
Operating Income	-14.85	-42.22	-4.4	-68.83	-18.32
Interest Expense	-37.05	-41.39	-38.85	-13.77	-1.82
Interest & Investment Income	0.3	-	-	-	-
EBT Excluding Unusual Items	-51.6	-83.61	-43.25	-82.6	-20.13
Asset Writedown	-	46.21	122.99	-186.21	-
Pretax Income	-51.6	-37.4	79.74	-268.81	-20.13
Income Tax Expense	-0.03	0.02	0.03	-4.04	1.18
Earnings From Continuing Operations	-51.56	-37.41	79.71	-264.77	-21.31
Minority Interest in Earnings	-	-	-0.09	1.28	0.79
Net Income	-51.56	-37.41	79.62	-263.49	-20.53
Net Income to Common	-51.56	-37.41	79.62	-263.49	-20.53
Basic Shares Outstanding	189	140	140	140	140
Diluted Shares Outstanding	189	140	140	140	140
Shares Change (YoY)	35.71%	-	-	-	-
EPS (Basic)	-0.27	-0.27	0.57	-1.89	-0.15
EPS (Diluted)	-0.27	-0.27	0.57	-1.89	-0.15
Operating Margin	-21.38%	-83.68%	-9.55%	-12492.02%	-44.82%
Profit Margin	-74.25%	-74.15%	173.05%	-47819.42%	-50.22%
EBITDA	24.77	-3.09	35.87	-43.1	-4.14
EBITDA Margin	35.67%	-6.12%	77.95%	-	-10.12%
D&A For Ebitda	39.62	39.13	40.26	25.74	14.18
EBIT	-14.85	-42.22	-4.4	-68.83	-18.32
EBIT Margin	-21.38%	-83.68%	-9.55%	-	-44.82%
Effective Tax Rate	-	-	0.03%	-	-

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