KLSE:SKBSHUT 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	Sep '25 Sep 30, 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	135.9	137.7	115.73	112.14	74.49	64.41
Revenue Growth (YoY)	7.19%	18.98%	3.21%	50.53%	15.66%	-3.23%
Cost of Revenue	83.6	83.6	74.63	77.86	56.32	50.45
Gross Profit	52.29	54.1	41.1	34.28	18.17	13.96
Selling, General & Admin	22.35	22.35	20.95	17.28	13.61	10.95
Other Operating Expenses	-7.33	-3.6	-3.51	-3.32	-9.01	-3.65
Operating Expenses	16.17	18.82	17.61	14.09	4.51	6.93
Operating Income	36.12	35.28	23.49	20.19	13.66	7.03
Interest Expense	-2.56	-2.59	-2.57	-2.24	-1.76	-1.92
Interest & Investment Income	2.2	1.98	1.06	0.41	0.25	0.13
EBT Excluding Unusual Items	35.76	34.68	21.98	18.36	12.14	5.24
Gain (Loss) on Sale of Assets	0.14	-	-	-	0	0.35
Other Unusual Items	-	-	-	-	0.15	0.1
Pretax Income	35.9	34.68	21.98	18.36	12.29	5.69
Income Tax Expense	9.6	8.88	5.61	3.37	2.7	0.67
Net Income	26.3	25.8	16.37	14.99	9.6	5.02
Net Income to Common	26.3	25.8	16.37	14.99	9.6	5.02
Net Income Growth	34.31%	57.61%	9.17%	56.27%	90.98%	-
Shares Outstanding (Basic)	175	161	132	132	132	120
Shares Outstanding (Diluted)	175	161	147	132	141	120
Shares Change (YoY)	12.87%	9.57%	11.08%	-6.27%	17.33%	0.03%
EPS (Basic)	0.15	0.16	0.12	0.11	0.07	0.04
EPS (Diluted)	0.15	0.16	0.11	0.11	0.07	0.04
EPS Growth	19.02%	43.90%	-1.76%	66.81%	62.69%	-
Free Cash Flow	-6.5	13.37	20.58	17.38	-1.07	13.7
Free Cash Flow Per Share	-0.04	0.08	0.14	0.13	-0.01	0.11
Dividend Per Share	0.065	0.065	-	-	-	-
Gross Margin	38.48%	39.29%	35.52%	30.57%	24.39%	21.67%
Operating Margin	26.58%	25.62%	20.30%	18.01%	18.33%	10.91%
Profit Margin	19.36%	18.74%	14.14%	13.37%	12.88%	7.80%
Free Cash Flow Margin	-4.78%	9.71%	17.78%	15.50%	-1.44%	21.27%
EBITDA	39.57	38.92	26.99	23.55	16.98	10.25
EBITDA Margin	29.12%	28.26%	23.32%	21.00%	22.79%	15.92%
D&A For EBITDA	3.44	3.64	3.49	3.35	3.32	3.22
EBIT	36.12	35.28	23.49	20.19	13.66	7.03
EBIT Margin	26.58%	25.62%	20.30%	18.01%	18.33%	10.91%
Effective Tax Rate	26.73%	25.60%	25.54%	18.34%	21.93%	11.70%

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