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	343.9	429.91	464.84	585.03	428.22
Revenue Growth (YoY)	-20.01%	-7.51%	-20.54%	36.62%	13.81%
Cost of Revenue	225.67	333.59	400.9	426.88	264.15
Gross Profit	118.23	96.32	63.94	158.14	164.07
Selling, General & Admin	73.9	64.58	64.68	73.93	88.17
Operating Expenses	78.82	67.08	66.4	72.99	85.29
Operating Income	39.41	29.24	-2.46	85.15	78.78
Interest Expense	-26	-29.81	-25.69	-20.78	-16.99
Interest & Investment Income	-	-	-	0.67	0.29
Other Non Operating Income (Expenses)	19.7	11.85	24.09	6.23	16.94
EBT Excluding Unusual Items	33.12	11.28	-4.07	71.27	79.01
Asset Writedown	-22.88	-0.05	-2.08	-3.09	-0.81
Pretax Income	10.24	11.23	-6.15	68.18	78.2
Income Tax Expense	7.59	8.58	11.9	23.48	26.71
Earnings From Continuing Operations	2.66	2.65	-18.05	44.7	51.5
Minority Interest in Earnings	0.59	0.39	2.33	1.63	-0.24
Net Income	3.25	3.03	-15.71	46.33	51.26
Net Income to Common	3.25	3.03	-15.71	46.33	51.26
Net Income Growth	7.16%	-	-	-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	6.91%	-	-	-9.60%	72.56%
Free Cash Flow	69.49	67.7	30.53	17.73	80.6
Free Cash Flow Per Share	0.37	0.36	0.16	0.09	0.43
Gross Margin	34.38%	22.41%	13.75%	27.03%	38.31%
Operating Margin	11.46%	6.80%	-0.53%	14.56%	18.40%
Profit Margin	0.94%	0.70%	-3.38%	7.92%	11.97%
Free Cash Flow Margin	20.21%	15.75%	6.57%	3.03%	18.82%
EBITDA	95.98	84.65	50.16	136.48	126.49
EBITDA Margin	27.91%	19.69%	10.79%	23.33%	29.54%
D&A For EBITDA	56.57	55.41	52.62	51.33	47.71
EBIT	39.41	29.24	-2.46	85.15	78.78
EBIT Margin	11.46%	6.80%	-0.53%	14.56%	18.40%
Effective Tax Rate	74.08%	76.43%	-	34.43%	34.15%

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