SKB Shutters Corporation Berhad (KLSE:SKBSHUT)

KLSE:SKBSHUT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	137.7	115.73	112.14	74.49	64.41
Revenue Growth (YoY)	18.98%	3.21%	50.53%	15.66%	-3.23%
Cost of Revenue	-	74.63	77.86	56.32	50.45
Gross Profit	137.7	41.1	34.28	18.17	13.96
Selling, General & Admin	-	20.95	17.28	13.61	10.95
Other Operating Expenses	102.42	-3.51	-3.32	-9.01	-3.65
Operating Expenses	102.42	17.61	14.09	4.51	6.93
Operating Income	35.28	23.49	20.19	13.66	7.03
Interest Expense	-2.59	-2.57	-2.24	-1.76	-1.92
Interest & Investment Income	1.98	1.06	0.41	0.25	0.13
EBT Excluding Unusual Items	34.68	21.98	18.36	12.14	5.24
Gain (Loss) on Sale of Assets	-	-	-	0	0.35
Other Unusual Items	-	-	-	0.15	0.1
Pretax Income	34.68	21.98	18.36	12.29	5.69
Income Tax Expense	8.88	5.61	3.37	2.7	0.67
Net Income	25.8	16.37	14.99	9.6	5.02
Net Income to Common	25.8	16.37	14.99	9.6	5.02
Net Income Growth	57.61%	9.17%	56.27%	90.98%	-
Shares Outstanding (Basic)	161	132	132	132	120
Shares Outstanding (Diluted)	161	147	132	141	120
Shares Change (YoY)	9.57%	11.08%	-6.27%	17.33%	0.03%
EPS (Basic)	0.16	0.12	0.11	0.07	0.04
EPS (Diluted)	0.16	0.11	0.11	0.07	0.04
EPS Growth	43.90%	-1.76%	66.81%	62.69%	-
Free Cash Flow	12	19.19	17.38	-1.07	13.7
Free Cash Flow Per Share	0.07	0.13	0.13	-0.01	0.11
Dividend Per Share	0.065	-	-	-	-
Gross Margin	100.00%	35.52%	30.57%	24.39%	21.67%
Operating Margin	25.62%	20.30%	18.01%	18.33%	10.91%
Profit Margin	18.74%	14.14%	13.37%	12.88%	7.80%
Free Cash Flow Margin	8.72%	16.58%	15.50%	-1.44%	21.27%
EBITDA	39.97	26.99	23.55	16.98	10.25
EBITDA Margin	29.03%	23.32%	21.00%	22.79%	15.92%
D&A For EBITDA	4.69	3.49	3.35	3.32	3.22
EBIT	35.28	23.49	20.19	13.66	7.03
EBIT Margin	25.62%	20.30%	18.01%	18.33%	10.91%
Effective Tax Rate	25.60%	25.54%	18.34%	21.93%	11.70%

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