SKP Resources Bhd (KLSE:SKPRES)

SKP Resources Bhd Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,230	2,223	1,852	2,515	2,321	2,251
Revenue Growth (YoY)	15.78%	19.99%	-26.35%	8.34%	3.12%	23.23%
Cost of Revenue	1,972	1,959	1,609	2,195	1,997	1,984
Gross Profit	257.91	263.43	242.98	319.66	324.83	267.09
Selling, General & Admin	138.88	139.89	134.19	153.58	125.42	110.91
Operating Expenses	134.87	139.89	134.19	153.58	125.42	110.91
Operating Income	123.04	123.54	108.79	166.08	199.4	156.18
Interest Expense	-4.28	-4.28	-3.08	-1.72	-0.18	-0.27
Interest & Investment Income	2.53	3.51	3.13	1.84	2.11	2.99
Currency Exchange Gain (Loss)	11.72	11.72	0.47	-	0.68	2.21
Other Non Operating Income (Expenses)	11.3	11.3	5.19	9.32	12.81	9.4
EBT Excluding Unusual Items	144.31	145.78	114.49	175.52	214.82	170.51
Gain (Loss) on Sale of Investments	4.4	4.4	3.86	0.01	-	-
Gain (Loss) on Sale of Assets	0.28	0.28	0.89	1.4	6.37	0.47
Asset Writedown	0.03	0.03	0.01	0.01	0.02	0.28
Other Unusual Items	-	-	-	-	0.11	-
Pretax Income	149.2	150.66	120.08	177.18	222.38	171.32
Income Tax Expense	33.28	33.63	29.09	36.67	48.99	38.08
Earnings From Continuing Operations	115.92	117.03	90.99	140.52	173.4	133.24
Net Income	115.92	117.03	90.99	140.52	173.4	133.24
Net Income to Common	115.92	117.03	90.99	140.52	173.4	133.24
Net Income Growth	18.59%	28.62%	-35.25%	-18.96%	30.14%	82.12%
Shares Outstanding (Basic)	1,562	1,562	1,562	1,562	1,562	1,562
Shares Outstanding (Diluted)	1,562	1,562	1,562	1,562	1,562	1,562
EPS (Basic)	0.07	0.07	0.06	0.09	0.11	0.09
EPS (Diluted)	0.07	0.07	0.06	0.09	0.11	0.09
EPS Growth	18.65%	28.69%	-35.26%	-19.00%	30.14%	82.23%
Free Cash Flow	112.49	62.75	171.76	68.44	-6.56	29.94
Free Cash Flow Per Share	0.07	0.04	0.11	0.04	-0.00	0.02
Dividend Per Share	0.037	0.037	0.029	0.045	0.056	0.043
Dividend Growth	28.43%	28.43%	-35.11%	-18.92%	29.98%	82.48%
Gross Margin	11.56%	11.85%	13.12%	12.71%	13.99%	11.87%
Operating Margin	5.52%	5.56%	5.87%	6.60%	8.59%	6.94%
Profit Margin	5.20%	5.27%	4.91%	5.59%	7.47%	5.92%
Free Cash Flow Margin	5.04%	2.82%	9.27%	2.72%	-0.28%	1.33%
EBITDA	167.98	166.34	148.88	204.51	234.54	188.87
EBITDA Margin	7.53%	7.48%	8.04%	8.13%	10.10%	8.39%
D&A For EBITDA	44.94	42.8	40.09	38.43	35.14	32.69
EBIT	123.04	123.54	108.79	166.08	199.4	156.18
EBIT Margin	5.52%	5.56%	5.87%	6.60%	8.59%	6.94%
Effective Tax Rate	22.31%	22.32%	24.23%	20.69%	22.03%	22.23%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.