KLSE:SUBUR Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	338.63	429.91	464.84	585.03	428.22
Revenue Growth (YoY)	-21.23%	-7.51%	-20.54%	36.62%	13.81%
Cost of Revenue	236.07	333.59	400.9	426.88	264.15
Gross Profit	102.56	96.32	63.94	158.14	164.07
Selling, General & Admin	67.46	64.58	64.68	73.93	88.17
Operating Expenses	71.52	67.08	66.4	72.99	85.29
Operating Income	31.04	29.24	-2.46	85.15	78.78
Interest Expense	-25.51	-29.81	-25.69	-20.78	-16.99
Interest & Investment Income	-	-	-	0.67	0.29
Other Non Operating Income (Expenses)	7.11	11.85	24.09	6.23	16.94
EBT Excluding Unusual Items	12.64	11.28	-4.07	71.27	79.01
Asset Writedown	-	-0.05	-2.08	-3.09	-0.81
Pretax Income	12.64	11.23	-6.15	68.18	78.2
Income Tax Expense	9.05	8.58	11.9	23.48	26.71
Earnings From Continuing Operations	3.59	2.65	-18.05	44.7	51.5
Minority Interest in Earnings	-0.26	0.39	2.33	1.63	-0.24
Net Income	3.33	3.03	-15.71	46.33	51.26
Net Income to Common	3.33	3.03	-15.71	46.33	51.26
Net Income Growth	9.83%	-	-	-9.61%	72.57%
Shares Outstanding (Basic)	188	188	188	188	188
Shares Outstanding (Diluted)	188	188	188	188	188
Shares Change (YoY)	0.01%	0.02%	0.04%	-	0.00%
EPS (Basic)	0.02	0.02	-0.08	0.25	0.27
EPS (Diluted)	0.02	0.02	-0.08	0.25	0.27
EPS Growth	9.81%	-	-	-9.60%	72.56%
Free Cash Flow	67.06	67.7	30.53	17.73	80.6
Free Cash Flow Per Share	0.36	0.36	0.16	0.09	0.43
Gross Margin	30.29%	22.41%	13.75%	27.03%	38.31%
Operating Margin	9.17%	6.80%	-0.53%	14.56%	18.40%
Profit Margin	0.98%	0.70%	-3.38%	7.92%	11.97%
Free Cash Flow Margin	19.80%	15.75%	6.57%	3.03%	18.82%
EBITDA	91.86	84.65	50.16	136.48	126.49
EBITDA Margin	27.13%	19.69%	10.79%	23.33%	29.54%
D&A For EBITDA	60.82	55.41	52.62	51.33	47.71
EBIT	31.04	29.24	-2.46	85.15	78.78
EBIT Margin	9.17%	6.80%	-0.53%	14.56%	18.40%
Effective Tax Rate	71.61%	76.43%	-	34.43%	34.15%

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