KLSE:SBAGAN Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	50.4	42.77	39.95	32.08	35.77	18.85
Other Revenue	0	0.03	0.01	0.01	0.01	0.01
Revenue	50.4	42.8	39.96	32.09	35.78	18.86
Revenue Growth (YoY)	23.92%	7.12%	24.52%	-10.33%	89.71%	33.83%
Cost of Revenue	12.51	12.27	14.34	16.78	12.77	11.98
Gross Profit	37.89	30.54	25.61	15.31	23.01	6.88
Selling, General & Admin	2.51	2.67	2.74	2.62	2.16	1.99
Other Operating Expenses	5.14	5.27	5.12	4.3	4.66	4.67
Operating Expenses	10.18	10.47	10.28	9.24	9.1	8.88
Operating Income	27.71	20.07	15.34	6.07	13.92	-2
Interest Expense	-0.12	-0.12	-0.13	-0.13	-0.14	-0.15
Earnings From Equity Investments	11.98	11.14	6.78	3.5	-10.94	14.78
Currency Exchange Gain (Loss)	-1.05	7.12	0.25	5.92	-4.02	7.94
EBT Excluding Unusual Items	38.52	38.21	22.23	15.35	-1.18	20.58
Gain (Loss) on Sale of Investments	153.68	148.27	5.08	-1.52	-12.49	11.73
Asset Writedown	-6.22	-6.22	-2.72	-1.62	2.65	1.11
Other Unusual Items	1.82	1.82	3.46	3.44	-	11.29
Pretax Income	187.81	182.08	28.06	15.65	-11.02	44.71
Income Tax Expense	0.27	0.23	1.59	-0.42	0.21	0.65
Net Income	187.54	181.85	26.47	16.07	-11.23	44.06
Net Income to Common	187.54	181.85	26.47	16.07	-11.23	44.06
Net Income Growth	309.88%	587.08%	64.68%	-	-	-
Shares Outstanding (Basic)	93	86	66	66	66	66
Shares Outstanding (Diluted)	93	86	66	66	66	66
Shares Change (YoY)	40.42%	30.32%	-0.11%	-0.12%	-	-
EPS (Basic)	2.02	2.11	0.40	0.24	-0.17	0.66
EPS (Diluted)	2.02	2.11	0.40	0.24	-0.17	0.66
EPS Growth	191.89%	427.26%	64.85%	-	-	-
Free Cash Flow	7.56	6.39	3	-1.84	10.04	-7.94
Free Cash Flow Per Share	0.08	0.07	0.04	-0.03	0.15	-0.12
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	0.020
Gross Margin	75.18%	71.34%	64.10%	47.72%	64.32%	36.49%
Operating Margin	54.99%	46.89%	38.38%	18.92%	38.90%	-10.60%
Profit Margin	372.09%	424.86%	66.24%	50.09%	-31.39%	233.61%
Free Cash Flow Margin	15.00%	14.94%	7.50%	-5.73%	28.07%	-42.08%
EBITDA	30.08	22.44	17.59	8.23	16.03	0.05
EBITDA Margin	59.68%	52.42%	44.02%	25.64%	44.81%	0.28%
D&A For EBITDA	2.37	2.37	2.25	2.16	2.12	2.05
EBIT	27.71	20.07	15.34	6.07	13.92	-2
EBIT Margin	54.99%	46.89%	38.38%	18.92%	38.90%	-10.60%
Effective Tax Rate	0.14%	0.13%	5.66%	-	-	1.46%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.