Sapura Resources Berhad Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Rental Revenue	72.11	82.93	62.78	53.29	45.17	46
Other Revenue	-2.04	-13.48	-12.33	-7.28	-44.62	-5.13
Total Revenue	70.07	69.45	50.45	46.01	0.55	40.87
Revenue Growth (YoY	9.91%	37.65%	9.65%	8250.27%	-98.65%	-16.78%
Property Expenses	81.35	88.08	99.87	93.49	72.08	63.26
Other Operating Expenses	-9.12	-9.44	-6.44	-43.09	-2.7	-4.07
Total Operating Expenses	72.23	78.64	94.12	50.41	69.38	59.19
Operating Income	-2.16	-9.19	-43.67	-4.4	-68.83	-18.32
Interest Expense	-41.69	-37.05	-41.39	-38.85	-13.77	-1.82
Interest & Investment Income	0.09	-	-	-	-	-
Other Non-Operating Income	-	-	1.45	-	-	-
EBT Excluding Unusual Items	-43.77	-46.23	-83.61	-43.25	-82.6	-20.13
Asset Writedown	-4.67	-	46.21	122.99	-186.21	-
Other Unusual Items	-5.36	-5.36	-	-	-	-
Pretax Income	-53.8	-51.6	-37.4	79.74	-268.81	-20.13
Income Tax Expense	-0.01	-0.04	0.02	0.03	-4.04	1.18
Earnings From Continuing Operations	-53.79	-51.56	-37.41	79.71	-264.77	-21.31
Minority Interest in Earnings	-	-	-	-0.09	1.28	0.79
Net Income	-53.79	-51.56	-37.41	79.62	-263.49	-20.53
Net Income to Common	-53.79	-51.56	-37.41	79.62	-263.49	-20.53
Basic Shares Outstanding	283	189	140	140	140	140
Diluted Shares Outstanding	283	189	140	140	140	140
Shares Change (YoY)	107.53%	35.71%	-	-	-	-
EPS (Basic)	-0.19	-0.27	-0.27	0.57	-1.89	-0.15
EPS (Diluted)	-0.19	-0.27	-0.27	0.57	-1.89	-0.15
Operating Margin	-3.09%	-13.23%	-86.55%	-9.55%	-12492.02%	-44.82%
Profit Margin	-76.77%	-74.23%	-74.15%	173.05%	-47819.42%	-50.22%
EBITDA	40.03	32.95	-4.54	35.87	-43.1	-4.14
EBITDA Margin	57.13%	47.44%	-9.00%	77.95%	-	-10.12%
D&A For Ebitda	42.19	42.13	39.13	40.26	25.74	14.18
EBIT	-2.16	-9.19	-43.67	-4.4	-68.83	-18.32
EBIT Margin	-3.09%	-13.23%	-86.55%	-9.55%	-	-44.82%
Effective Tax Rate	-	-	-	0.03%	-	-

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.