Selangor Dredging Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	200.21	375.95	227.46	137.74	98.48	144.2
Revenue Growth (YoY)	-48.91%	65.28%	65.13%	39.88%	-31.71%	-40.87%
Cost of Revenue	205.32	316.39	170.4	96.12	85.28	128.18
Gross Profit	-5.11	59.56	57.06	41.62	13.19	16.01
Selling, General & Admin	44.97	44.97	40.4	34.74	43.05	38.22
Operating Expenses	38.99	44.97	40.4	34.74	43.05	38.22
Operating Income	-44.11	14.59	16.66	6.89	-29.85	-22.2
Interest Expense	-18.47	-19.2	-22.31	-15.86	-12.2	-13.08
Interest & Investment Income	-	-	-	-	0.32	0.18
Earnings From Equity Investments	1.78	3.02	16.46	-7.53	21.79	28.76
Other Non Operating Income (Expenses)	31.29	31.29	17.32	29.05	32.06	-1.82
EBT Excluding Unusual Items	-29.5	29.71	28.13	12.55	12.13	-8.17
Other Unusual Items	-	-	0.56	-	-	0
Pretax Income	-29.5	29.71	28.69	12.55	12.13	-8.17
Income Tax Expense	3.29	7.78	3.97	6.3	5.37	3.38
Net Income	-32.79	21.92	24.72	6.25	6.76	-11.55
Net Income to Common	-32.79	21.92	24.72	6.25	6.76	-11.55
Net Income Growth	-	-11.31%	295.46%	-7.50%	-	-
Shares Outstanding (Basic)	426	426	426	426	426	426
Shares Outstanding (Diluted)	426	426	426	426	426	426
EPS (Basic)	-0.08	0.05	0.06	0.01	0.02	-0.03
EPS (Diluted)	-0.08	0.05	0.06	0.01	0.02	-0.03
EPS Growth	-	-11.38%	295.39%	-7.50%	-	-
Free Cash Flow	83.85	20.3	-13.71	-36.12	54.22	18.71
Free Cash Flow Per Share	0.20	0.05	-0.03	-0.09	0.13	0.04
Dividend Per Share	0.030	0.030	0.030	0.025	-	-
Dividend Growth	-	-	20.00%	-	-	-
Gross Margin	-2.55%	15.84%	25.09%	30.22%	13.40%	11.11%
Operating Margin	-22.03%	3.88%	7.33%	5.00%	-30.31%	-15.40%
Profit Margin	-16.38%	5.83%	10.87%	4.54%	6.86%	-8.01%
Free Cash Flow Margin	41.88%	5.40%	-6.03%	-26.22%	55.06%	12.98%
EBITDA	-38.36	20.38	22.44	12.24	-26.08	-17.82
EBITDA Margin	-19.16%	5.42%	9.87%	8.89%	-26.49%	-12.36%
D&A For EBITDA	5.74	5.79	5.78	5.36	3.77	4.38
EBIT	-44.11	14.59	16.66	6.89	-29.85	-22.2
EBIT Margin	-22.03%	3.88%	7.33%	5.00%	-30.31%	-15.40%
Effective Tax Rate	-	26.20%	13.85%	50.19%	44.26%	-

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