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	Dec '25 Dec 31, 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	53.41	42.77	39.95	32.08	35.77	18.85
Other Revenue	0	0.03	0.01	0.01	0.01	0.01
Revenue	53.41	42.8	39.96	32.09	35.78	18.86
Revenue Growth (YoY)	32.40%	7.12%	24.52%	-10.33%	89.71%	33.83%
Cost of Revenue	13.39	12.27	14.34	16.78	12.77	11.98
Gross Profit	40.03	30.54	25.61	15.31	23.01	6.88
Selling, General & Admin	2.63	2.67	2.74	2.62	2.16	1.99
Other Operating Expenses	147.3	5.27	5.12	4.3	4.66	4.67
Operating Expenses	152.5	10.47	10.28	9.24	9.1	8.88
Operating Income	-112.47	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	19.58	11.14	6.78	3.5	-10.94	14.78
Currency Exchange Gain (Loss)	2.7	7.12	0.25	5.92	-4.02	7.94
EBT Excluding Unusual Items	-90.31	38.21	22.23	15.35	-1.18	20.58
Gain (Loss) on Sale of Investments	155.45	148.27	5.08	-1.52	-12.49	11.73
Asset Writedown	-2.96	-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	64	182.08	28.06	15.65	-11.02	44.71
Income Tax Expense	0.32	0.23	1.59	-0.42	0.21	0.65
Net Income	63.68	181.85	26.47	16.07	-11.23	44.06
Net Income to Common	63.68	181.85	26.47	16.07	-11.23	44.06
Net Income Growth	-61.05%	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)	27.53%	30.32%	-0.11%	-0.12%	-	-
EPS (Basic)	0.69	2.11	0.40	0.24	-0.17	0.66
EPS (Diluted)	0.69	2.11	0.40	0.24	-0.17	0.66
EPS Growth	-69.46%	427.26%	64.85%	-	-	-
Free Cash Flow	10.63	6.39	3	-1.84	10.04	-7.94
Free Cash Flow Per Share	0.11	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	74.94%	71.34%	64.10%	47.72%	64.32%	36.49%
Operating Margin	-210.56%	46.89%	38.38%	18.92%	38.90%	-10.60%
Profit Margin	119.22%	424.86%	66.24%	50.09%	-31.39%	233.61%
Free Cash Flow Margin	19.89%	14.94%	7.50%	-5.73%	28.07%	-42.08%
EBITDA	-110.07	22.44	17.59	8.23	16.03	0.05
EBITDA Margin	-206.06%	52.42%	44.02%	25.64%	44.81%	0.28%
D&A For EBITDA	2.4	2.37	2.25	2.16	2.12	2.05
EBIT	-112.47	20.07	15.34	6.07	13.92	-2
EBIT Margin	-210.56%	46.89%	38.38%	18.92%	38.90%	-10.60%
Effective Tax Rate	0.51%	0.13%	5.66%	-	-	1.46%

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