KLSE:SCIPACK Income Statement

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

Millions MYR. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	717.57	712.2	713.51	774.78	774.05	601.87
Revenue Growth (YoY)	-0.31%	-0.18%	-7.91%	0.10%	28.61%	-2.81%
Cost of Revenue	627.47	629.62	630.51	670.01	682.86	520.07
Gross Profit	90.1	82.57	83	104.78	91.19	81.8
Selling, General & Admin	43.87	43.87	36.51	41.88	47.99	33.53
Operating Expenses	43.87	43.87	36.51	41.88	47.99	33.53
Operating Income	46.23	38.7	46.49	62.9	43.2	48.27
Interest Expense	-3.66	-3.84	-3.43	-5.32	-2.61	-1.51
Other Non Operating Income (Expenses)	1.58	1.58	1.44	-20.99	1.91	3.92
EBT Excluding Unusual Items	44.16	36.44	44.5	36.59	42.5	50.68
Pretax Income	44.16	36.44	44.5	36.59	42.5	50.68
Income Tax Expense	11.62	9.94	10.51	8.46	0.19	4.11
Earnings From Continuing Operations	32.54	26.5	33.99	28.12	42.32	46.57
Minority Interest in Earnings	0.71	0.38	-1.44	7.82	0.83	0.46
Net Income	33.25	26.88	32.55	35.94	43.15	47.03
Net Income to Common	33.25	26.88	32.55	35.94	43.15	47.03
Net Income Growth	19.87%	-17.42%	-9.43%	-16.71%	-8.25%	-1.34%
Shares Outstanding (Basic)	351	351	351	351	330	327
Shares Outstanding (Diluted)	351	351	351	351	330	328
Shares Change (YoY)	-	-	-	6.38%	0.55%	0.13%
EPS (Basic)	0.09	0.08	0.09	0.10	0.13	0.14
EPS (Diluted)	0.09	0.08	0.09	0.10	0.13	0.14
EPS Growth	19.88%	-17.43%	-9.43%	-21.71%	-8.77%	-1.46%
Free Cash Flow	44.23	36.84	46.99	39.59	-41.01	16.53
Free Cash Flow Per Share	0.13	0.10	0.13	0.11	-0.12	0.05
Dividend Per Share	0.025	0.025	0.075	0.050	0.050	0.020
Dividend Growth	-66.67%	-66.67%	50.00%	-	150.00%	-60.00%
Gross Margin	12.56%	11.59%	11.63%	13.52%	11.78%	13.59%
Operating Margin	6.44%	5.43%	6.52%	8.12%	5.58%	8.02%
Profit Margin	4.63%	3.77%	4.56%	4.64%	5.58%	7.81%
Free Cash Flow Margin	6.16%	5.17%	6.59%	5.11%	-5.30%	2.75%
EBITDA	76.73	69.11	77.83	92.59	67.55	71.71
EBITDA Margin	10.69%	9.70%	10.91%	11.95%	8.73%	11.92%
D&A For EBITDA	30.5	30.4	31.34	29.69	24.35	23.45
EBIT	46.23	38.7	46.49	62.9	43.2	48.27
EBIT Margin	6.44%	5.43%	6.52%	8.12%	5.58%	8.02%
Effective Tax Rate	26.31%	27.28%	23.61%	23.14%	0.43%	8.11%

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