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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,086	2,223	1,852	2,515	2,321	2,251
Revenue Growth (YoY)	-0.31%	19.99%	-26.35%	8.34%	3.12%	23.23%
Cost of Revenue	1,842	1,959	1,609	2,195	1,997	1,984
Gross Profit	243.77	263.43	242.98	319.66	324.83	267.09
Selling, General & Admin	143.92	139.89	134.19	153.58	125.42	110.91
Operating Expenses	140.11	139.89	134.19	153.58	125.42	110.91
Operating Income	103.67	123.54	108.79	166.08	199.4	156.18
Interest Expense	-4.17	-4.28	-3.08	-1.72	-0.18	-0.27
Interest & Investment Income	0.36	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	122.87	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	0.51	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	127.98	150.66	120.08	177.18	222.38	171.32
Income Tax Expense	28.42	33.63	29.09	36.67	48.99	38.08
Earnings From Continuing Operations	99.56	117.03	90.99	140.52	173.4	133.24
Net Income	99.56	117.03	90.99	140.52	173.4	133.24
Net Income to Common	99.56	117.03	90.99	140.52	173.4	133.24
Net Income Growth	-7.12%	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)	0.06	0.07	0.06	0.09	0.11	0.09
EPS (Diluted)	0.06	0.07	0.06	0.09	0.11	0.09
EPS Growth	-7.08%	28.69%	-35.26%	-19.00%	30.14%	82.23%
Free Cash Flow	123.67	62.75	171.76	68.44	-6.56	29.94
Free Cash Flow Per Share	0.08	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	11.69%	11.85%	13.12%	12.71%	13.99%	11.87%
Operating Margin	4.97%	5.56%	5.87%	6.60%	8.59%	6.94%
Profit Margin	4.77%	5.27%	4.91%	5.59%	7.47%	5.92%
Free Cash Flow Margin	5.93%	2.82%	9.27%	2.72%	-0.28%	1.33%
EBITDA	153.82	166.34	148.88	204.51	234.54	188.87
EBITDA Margin	7.38%	7.48%	8.04%	8.13%	10.10%	8.39%
D&A For EBITDA	50.16	42.8	40.09	38.43	35.14	32.69
EBIT	103.67	123.54	108.79	166.08	199.4	156.18
EBIT Margin	4.97%	5.56%	5.87%	6.60%	8.59%	6.94%
Effective Tax Rate	22.21%	22.32%	24.23%	20.69%	22.03%	22.23%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.