Sungei Bagan Rubber Company (Malaya) Berhad (KLSE:SBAGAN)
Malaysia · Delayed Price · Currency is MYR 5.70
+0.01 (0.18%)
At close: Jun 5, 2026
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 | Mar '26 Mar 31, 2026 | 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 | 55.42 | 42.77 | 39.95 | 32.08 | 35.77 | 18.85 |
Other Revenue | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| 55.43 | 42.8 | 39.96 | 32.09 | 35.78 | 18.86 | |
Revenue Growth (YoY) | 42.98% | 7.12% | 24.52% | -10.33% | 89.71% | 33.83% |
Cost of Revenue | 15.04 | 12.27 | 14.34 | 16.78 | 12.77 | 11.98 |
Gross Profit | 40.39 | 30.54 | 25.61 | 15.31 | 23.01 | 6.88 |
Selling, General & Admin | 2.87 | 2.67 | 2.74 | 2.62 | 2.16 | 1.99 |
Other Operating Expenses | 5.73 | 5.27 | 5.12 | 4.3 | 4.66 | 4.67 |
Operating Expenses | 11.2 | 10.47 | 10.28 | 9.24 | 9.1 | 8.88 |
Operating Income | 29.19 | 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 | 21.29 | 11.14 | 6.78 | 3.5 | -10.94 | 14.78 |
Currency Exchange Gain (Loss) | -1.2 | 7.12 | 0.25 | 5.92 | -4.02 | 7.94 |
EBT Excluding Unusual Items | 49.17 | 38.21 | 22.23 | 15.35 | -1.18 | 20.58 |
Gain (Loss) on Sale of Investments | 13.67 | 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 | 61.7 | 182.08 | 28.06 | 15.65 | -11.02 | 44.71 |
Income Tax Expense | 0.29 | 0.23 | 1.59 | -0.42 | 0.21 | 0.65 |
Net Income | 61.41 | 181.85 | 26.47 | 16.07 | -11.23 | 44.06 |
Net Income to Common | 61.41 | 181.85 | 26.47 | 16.07 | -11.23 | 44.06 |
Net Income Growth | -62.68% | 587.08% | 64.68% | - | - | - |
Shares Outstanding (Basic) | 96 | 86 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 96 | 86 | 66 | 66 | 66 | 66 |
Shares Change (YoY) | 26.30% | 30.32% | -0.11% | -0.12% | - | - |
EPS (Basic) | 0.64 | 2.11 | 0.40 | 0.24 | -0.17 | 0.66 |
EPS (Diluted) | 0.64 | 2.11 | 0.40 | 0.24 | -0.17 | 0.66 |
EPS Growth | -70.45% | 427.26% | 64.85% | - | - | - |
Free Cash Flow | 10.39 | 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 | 72.87% | 71.34% | 64.10% | 47.72% | 64.32% | 36.49% |
Operating Margin | 52.67% | 46.89% | 38.38% | 18.92% | 38.90% | -10.60% |
Profit Margin | 110.80% | 424.86% | 66.24% | 50.09% | -31.39% | 233.61% |
Free Cash Flow Margin | 18.75% | 14.94% | 7.50% | -5.73% | 28.07% | -42.08% |
EBITDA | 31.62 | 22.44 | 17.59 | 8.23 | 16.03 | 0.05 |
EBITDA Margin | 57.05% | 52.42% | 44.02% | 25.64% | 44.81% | 0.28% |
D&A For EBITDA | 2.43 | 2.37 | 2.25 | 2.16 | 2.12 | 2.05 |
EBIT | 29.19 | 20.07 | 15.34 | 6.07 | 13.92 | -2 |
EBIT Margin | 52.67% | 46.89% | 38.38% | 18.92% | 38.90% | -10.60% |
Effective Tax Rate | 0.47% | 0.13% | 5.66% | - | - | 1.46% |