Sern Kou Resources Berhad (KLSE:SERNKOU)
0.8450
+0.0500 (6.29%)
At close: May 18, 2026
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 | 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 |
| 481.32 | 486.7 | 493.77 | 380.63 | 338.27 | 324.7 | |
Revenue Growth (YoY) | 1.79% | -1.43% | 29.72% | 12.52% | 4.18% | 8.20% |
Cost of Revenue | 473.07 | 468.84 | 481.94 | 361.54 | 308.56 | 284.06 |
Gross Profit | 8.25 | 17.86 | 11.83 | 19.09 | 29.71 | 40.64 |
Selling, General & Admin | 14.74 | 18.62 | 22.16 | 14.51 | 12.87 | 13.83 |
Other Operating Expenses | 0.48 | 0.78 | 0.02 | 1.12 | 0.07 | 1.2 |
Operating Expenses | 15.23 | 19.39 | 22.08 | 15.94 | 13.03 | 14.66 |
Operating Income | -6.97 | -1.53 | -10.25 | 3.15 | 16.68 | 25.98 |
Interest Expense | -6.88 | -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 | -12.22 | -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 | -12.01 | -4.76 | -12.99 | 3.78 | 15.96 | 24.74 |
Income Tax Expense | 2.9 | 2.21 | 2.24 | 2.53 | 6.14 | 6.82 |
Earnings From Continuing Operations | -14.9 | -6.97 | -15.23 | 1.25 | 9.83 | 17.91 |
Minority Interest in Earnings | 0.85 | 1.09 | 1.28 | 0.05 | -0.61 | -0.35 |
Net Income | -14.06 | -5.88 | -13.94 | 1.3 | 9.21 | 17.56 |
Net Income to Common | -14.06 | -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 | 13.78 | -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 | 1.71% | 3.67% | 2.40% | 5.01% | 8.78% | 12.52% |
Operating Margin | -1.45% | -0.31% | -2.08% | 0.83% | 4.93% | 8.00% |
Profit Margin | -2.92% | -1.21% | -2.82% | 0.34% | 2.72% | 5.41% |
Free Cash Flow Margin | 2.86% | -1.45% | -6.36% | -2.65% | 2.09% | 11.38% |
EBITDA | -5.13 | 1.44 | -7.06 | 6.5 | 20.2 | 29.04 |
EBITDA Margin | -1.07% | 0.29% | -1.43% | 1.71% | 5.97% | 8.94% |
D&A For EBITDA | 1.84 | 2.97 | 3.18 | 3.34 | 3.52 | 3.06 |
EBIT | -6.97 | -1.53 | -10.25 | 3.15 | 16.68 | 25.98 |
EBIT Margin | -1.45% | -0.31% | -2.08% | 0.83% | 4.93% | 8.00% |
Effective Tax Rate | - | - | - | 66.86% | 38.45% | 27.58% |