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	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	140.94	137.7	115.73	112.14	74.49	64.41
Revenue Growth (YoY)	6.13%	18.98%	3.21%	50.53%	15.66%	-3.23%
Cost of Revenue	83.41	83.6	74.63	77.86	56.32	50.45
Gross Profit	57.53	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	-3.6	-3.6	-3.51	-3.32	-9.01	-3.65
Operating Expenses	18.82	18.82	17.61	14.09	4.51	6.93
Operating Income	38.71	35.28	23.49	20.19	13.66	7.03
Interest Expense	-2.5	-2.59	-2.57	-2.24	-1.76	-1.92
Interest & Investment Income	2.27	1.98	1.06	0.41	0.25	0.13
EBT Excluding Unusual Items	38.49	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	38.49	34.68	21.98	18.36	12.29	5.69
Income Tax Expense	7.7	8.88	5.61	3.37	2.7	0.67
Net Income	30.79	25.8	16.37	14.99	9.6	5.02
Net Income to Common	30.79	25.8	16.37	14.99	9.6	5.02
Net Income Growth	44.53%	57.61%	9.17%	56.27%	90.98%	-
Shares Outstanding (Basic)	189	161	132	132	132	120
Shares Outstanding (Diluted)	189	161	147	132	141	120
Shares Change (YoY)	19.79%	9.57%	11.08%	-6.27%	17.33%	0.03%
EPS (Basic)	0.16	0.16	0.12	0.11	0.07	0.04
EPS (Diluted)	0.16	0.16	0.11	0.11	0.07	0.04
EPS Growth	20.62%	43.90%	-1.76%	66.81%	62.69%	-
Free Cash Flow	-17.66	13.37	20.58	17.38	-1.07	13.7
Free Cash Flow Per Share	-0.09	0.08	0.14	0.13	-0.01	0.11
Dividend Per Share	0.025	0.065	-	-	-	-
Gross Margin	40.82%	39.29%	35.52%	30.57%	24.39%	21.67%
Operating Margin	27.47%	25.62%	20.30%	18.01%	18.33%	10.91%
Profit Margin	21.85%	18.74%	14.14%	13.37%	12.88%	7.80%
Free Cash Flow Margin	-12.53%	9.71%	17.78%	15.50%	-1.44%	21.27%
EBITDA	41.94	38.92	26.99	23.55	16.98	10.25
EBITDA Margin	29.76%	28.26%	23.32%	21.00%	22.79%	15.92%
D&A For EBITDA	3.23	3.64	3.49	3.35	3.32	3.22
EBIT	38.71	35.28	23.49	20.19	13.66	7.03
EBIT Margin	27.47%	25.62%	20.30%	18.01%	18.33%	10.91%
Effective Tax Rate	20.00%	25.60%	25.54%	18.34%	21.93%	11.70%

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