Sern Kou Resources Berhad 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
Revenue	485.25	486.7	493.77	380.63	338.27	324.7
Revenue Growth (YoY)	1.64%	-1.43%	29.72%	12.52%	4.18%	8.20%
Cost of Revenue	472.85	468.84	481.94	361.54	308.56	284.06
Gross Profit	12.41	17.86	11.83	19.09	29.71	40.64
Selling, General & Admin	15.33	18.62	22.16	14.51	12.87	13.83
Other Operating Expenses	0.45	0.78	0.02	1.12	0.07	1.2
Operating Expenses	15.78	19.39	22.08	15.94	13.03	14.66
Operating Income	-3.37	-1.53	-10.25	3.15	16.68	25.98
Interest Expense	-7	-6.94	-5.64	-3.67	-2.8	-3.22
Other Non Operating Income (Expenses)	1.64	1.64	2.16	2.07	2.09	1.98
EBT Excluding Unusual Items	-8.73	-6.82	-13.73	1.56	15.96	24.74
Gain (Loss) on Sale of Assets	-	-	0.02	-	-	-
Other Unusual Items	0.21	0.21	0	-6.04	-	-
Pretax Income	-6.67	-4.76	-12.99	3.78	15.96	24.74
Income Tax Expense	2.64	2.21	2.24	2.53	6.14	6.82
Earnings From Continuing Operations	-9.3	-6.97	-15.23	1.25	9.83	17.91
Minority Interest in Earnings	0.81	1.09	1.28	0.05	-0.61	-0.35
Net Income	-8.49	-5.88	-13.94	1.3	9.21	17.56
Net Income to Common	-8.49	-5.88	-13.94	1.3	9.21	17.56
Net Income Growth	-	-	-	-85.86%	-47.53%	2.43%
Shares Outstanding (Basic)	1,078	1,078	1,078	922	825	781
Shares Outstanding (Diluted)	1,078	1,078	1,078	922	1,014	1,010
Shares Change (YoY)	-	-	16.93%	-9.08%	0.43%	11.42%
EPS (Basic)	-0.01	-0.01	-0.01	0.00	0.01	0.02
EPS (Diluted)	-0.01	-0.01	-0.01	0.00	0.01	0.02
EPS Growth	-	-	-	-84.48%	-47.70%	-7.94%
Free Cash Flow	7.33	-7.08	-31.42	-10.07	7.07	36.94
Free Cash Flow Per Share	0.01	-0.01	-0.03	-0.01	0.01	0.04
Gross Margin	2.56%	3.67%	2.40%	5.01%	8.78%	12.52%
Operating Margin	-0.69%	-0.31%	-2.08%	0.83%	4.93%	8.00%
Profit Margin	-1.75%	-1.21%	-2.82%	0.34%	2.72%	5.41%
Free Cash Flow Margin	1.51%	-1.45%	-6.36%	-2.65%	2.09%	11.38%
EBITDA	-1.12	1.44	-7.06	6.5	20.2	29.04
EBITDA Margin	-0.23%	0.29%	-1.43%	1.71%	5.97%	8.94%
D&A For EBITDA	2.25	2.97	3.18	3.34	3.52	3.06
EBIT	-3.37	-1.53	-10.25	3.15	16.68	25.98
EBIT Margin	-0.69%	-0.31%	-2.08%	0.83%	4.93%	8.00%
Effective Tax Rate	-	-	-	66.86%	38.45%	27.58%

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