Scientex Packaging (Ayer Keroh) Berhad (KLSE:SCIPACK)

KLSE:SCIPACK Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021
Revenue	712.2	713.51	774.78	774.05	601.87
Revenue Growth (YoY)	-0.18%	-7.91%	0.10%	28.61%	-2.81%
Cost of Revenue	629.62	630.51	670.01	682.86	520.07
Gross Profit	82.57	83	104.78	91.19	81.8
Selling, General & Admin	43.87	36.51	41.88	47.99	33.53
Operating Expenses	43.87	36.51	41.88	47.99	33.53
Operating Income	38.7	46.49	62.9	43.2	48.27
Interest Expense	-3.84	-3.43	-5.32	-2.61	-1.51
Other Non Operating Income (Expenses)	1.58	1.44	-20.99	1.91	3.92
EBT Excluding Unusual Items	36.44	44.5	36.59	42.5	50.68
Pretax Income	36.44	44.5	36.59	42.5	50.68
Income Tax Expense	9.94	10.51	8.46	0.19	4.11
Earnings From Continuing Operations	26.5	33.99	28.12	42.32	46.57
Minority Interest in Earnings	0.38	-1.44	7.82	0.83	0.46
Net Income	26.88	32.55	35.94	43.15	47.03
Net Income to Common	26.88	32.55	35.94	43.15	47.03
Net Income Growth	-17.42%	-9.43%	-16.71%	-8.25%	-1.34%
Shares Outstanding (Basic)	351	351	351	330	327
Shares Outstanding (Diluted)	351	351	351	330	328
Shares Change (YoY)	-	-	6.38%	0.55%	0.13%
EPS (Basic)	0.08	0.09	0.10	0.13	0.14
EPS (Diluted)	0.08	0.09	0.10	0.13	0.14
EPS Growth	-17.43%	-9.43%	-21.71%	-8.77%	-1.46%
Free Cash Flow	36.84	46.99	39.59	-41.01	16.53
Free Cash Flow Per Share	0.10	0.13	0.11	-0.12	0.05
Dividend Per Share	0.025	0.075	0.050	0.050	0.020
Dividend Growth	-66.67%	50.00%	-	150.00%	-60.00%
Gross Margin	11.59%	11.63%	13.52%	11.78%	13.59%
Operating Margin	5.43%	6.52%	8.12%	5.58%	8.02%
Profit Margin	3.77%	4.56%	4.64%	5.58%	7.81%
Free Cash Flow Margin	5.17%	6.59%	5.11%	-5.30%	2.75%
EBITDA	69.11	77.83	92.59	67.55	71.71
EBITDA Margin	9.70%	10.91%	11.95%	8.73%	11.92%
D&A For EBITDA	30.4	31.34	29.69	24.35	23.45
EBIT	38.7	46.49	62.9	43.2	48.27
EBIT Margin	5.43%	6.52%	8.12%	5.58%	8.02%
Effective Tax Rate	27.28%	23.61%	23.14%	0.43%	8.11%

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.