Sasbadi Holdings Berhad (KLSE:SASBADI)

Sasbadi Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	115.57	90.05	96.14	69.03	62.9	62.81
Revenue Growth (YoY)	20.08%	-6.33%	39.27%	9.75%	0.14%	-28.40%
Cost of Revenue	72.96	60.99	59.58	45.99	51.63	46.55
Gross Profit	42.61	29.07	36.56	23.04	11.27	16.26
Selling, General & Admin	25.43	23.05	21.08	18.87	18.4	20.1
Other Operating Expenses	2.59	2.38	2.2	2.26	2.1	1.67
Operating Expenses	27.67	25.07	22.6	20.08	19.58	23.31
Operating Income	14.94	3.99	13.97	2.96	-8.31	-7.05
Interest Expense	-1.21	-1.09	-0.86	-1.02	-1.62	-2.28
Interest & Investment Income	0.06	0.07	0.04	0.03	0.01	0.02
EBT Excluding Unusual Items	13.79	2.98	13.15	1.97	-9.92	-9.3
Impairment of Goodwill	-	-	-	-	-0.53	-
Pretax Income	13.79	2.98	13.15	1.97	-10.46	-9.3
Income Tax Expense	3.62	0.77	2.98	1.13	-1.21	-0.35
Earnings From Continuing Operations	10.18	2.21	10.17	0.84	-9.25	-8.95
Net Income	10.18	2.21	10.17	0.84	-9.25	-8.95
Net Income to Common	10.18	2.21	10.17	0.84	-9.25	-8.95
Net Income Growth	11.30%	-78.30%	1109.04%	-	-	-
Shares Outstanding (Basic)	435	435	428	424	421	419
Shares Outstanding (Diluted)	435	435	429	427	421	419
Shares Change (YoY)	0.46%	1.42%	0.50%	1.50%	0.34%	-
EPS (Basic)	0.02	0.01	0.02	0.00	-0.02	-0.02
EPS (Diluted)	0.02	0.01	0.02	0.00	-0.02	-0.02
EPS Growth	10.88%	-78.60%	1096.37%	-	-	-
Free Cash Flow	22.37	6.74	7.05	7.89	13.71	-2.03
Free Cash Flow Per Share	0.05	0.02	0.02	0.02	0.03	-0.01
Dividend Per Share	0.007	0.007	0.007	-	-	-
Gross Margin	36.87%	32.27%	38.03%	33.38%	17.92%	25.89%
Operating Margin	12.93%	4.43%	14.52%	4.29%	-13.21%	-11.22%
Profit Margin	8.80%	2.45%	10.58%	1.22%	-14.71%	-14.25%
Free Cash Flow Margin	19.36%	7.49%	7.33%	11.43%	21.80%	-3.24%
EBITDA	18.93	7.88	17.33	6.06	-4.63	-3.12
EBITDA Margin	16.38%	8.75%	18.02%	8.78%	-7.35%	-4.96%
D&A For EBITDA	3.99	3.89	3.36	3.1	3.69	3.93
EBIT	14.94	3.99	13.97	2.96	-8.31	-7.05
EBIT Margin	12.93%	4.43%	14.52%	4.29%	-13.21%	-11.22%
Effective Tax Rate	26.22%	25.91%	22.68%	57.33%	-	-

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.