Subur Tiasa Holdings Berhad (KLSE:SUBUR)

KLSE:SUBUR Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jul 31, 2021
Revenue	355.78	429.91	464.84	585.03	428.22	376.25
Revenue Growth (YoY)	-17.91%	-7.51%	-20.54%	36.62%	13.81%	14.03%
Cost of Revenue	247.78	333.59	400.9	426.88	264.15	272.61
Gross Profit	108	96.32	63.94	158.14	164.07	103.64
Selling, General & Admin	72.13	64.58	64.68	73.93	88.17	60.09
Operating Expenses	74.64	67.08	66.4	72.99	85.29	60.09
Operating Income	33.37	29.24	-2.46	85.15	78.78	43.55
Interest Expense	-27.92	-29.81	-25.69	-20.78	-16.99	-19.58
Interest & Investment Income	-	-	-	0.67	0.29	-
Other Non Operating Income (Expenses)	20.92	11.85	24.09	6.23	16.94	16.06
EBT Excluding Unusual Items	26.37	11.28	-4.07	71.27	79.01	40.03
Asset Writedown	-0.05	-0.05	-2.08	-3.09	-0.81	-
Pretax Income	26.32	11.23	-6.15	68.18	78.2	40.03
Income Tax Expense	8.44	8.58	11.9	23.48	26.71	10.75
Earnings From Continuing Operations	17.88	2.65	-18.05	44.7	51.5	29.28
Minority Interest in Earnings	-0.84	0.39	2.33	1.63	-0.24	0.42
Net Income	17.04	3.03	-15.71	46.33	51.26	29.7
Net Income to Common	17.04	3.03	-15.71	46.33	51.26	29.7
Net Income Growth	1789.47%	-	-	-9.61%	72.57%	-
Shares Outstanding (Basic)	187	188	188	188	188	188
Shares Outstanding (Diluted)	187	188	188	188	188	188
Shares Change (YoY)	-1.36%	0.02%	0.04%	-	0.00%	0.10%
EPS (Basic)	0.09	0.02	-0.08	0.25	0.27	0.16
EPS (Diluted)	0.09	0.02	-0.08	0.25	0.27	0.16
EPS Growth	1815.71%	-	-	-9.60%	72.56%	-
Free Cash Flow	111.36	67.7	30.53	17.73	80.6	74.01
Free Cash Flow Per Share	0.59	0.36	0.16	0.09	0.43	0.39
Gross Margin	30.36%	22.41%	13.75%	27.03%	38.31%	27.55%
Operating Margin	9.38%	6.80%	-0.53%	14.56%	18.40%	11.58%
Profit Margin	4.79%	0.70%	-3.38%	7.92%	11.97%	7.89%
Free Cash Flow Margin	31.30%	15.75%	6.57%	3.03%	18.82%	19.67%
EBITDA	89.01	84.65	50.16	136.48	126.49	95.01
EBITDA Margin	25.02%	19.69%	10.79%	23.33%	29.54%	25.25%
D&A For EBITDA	55.64	55.41	52.62	51.33	47.71	51.46
EBIT	33.37	29.24	-2.46	85.15	78.78	43.55
EBIT Margin	9.38%	6.80%	-0.53%	14.56%	18.40%	11.58%
Effective Tax Rate	32.06%	76.43%	-	34.43%	34.15%	26.85%

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