TSR Capital Berhad (KLSE:TSRCAP)
0.2450
0.00 (0.00%)
At close: May 29, 2026
TSR Capital Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 142.01 | 123.67 | 76.31 | 53.05 | 43.71 | 70.68 | |
Revenue Growth (YoY) | 20.81% | 62.06% | 43.85% | 21.38% | -38.17% | -44.70% |
Cost of Revenue | 114.98 | 93.8 | 51.74 | 40.64 | 37.89 | 80.77 |
Gross Profit | 27.03 | 29.87 | 24.58 | 12.41 | 5.82 | -10.09 |
Selling, General & Admin | 18.88 | 18.77 | 18.78 | 20.18 | 15.42 | 17.82 |
Operating Expenses | 19.12 | 19.01 | 17.89 | 19.98 | 16.44 | 27.91 |
Operating Income | 7.91 | 10.86 | 6.69 | -7.57 | -10.63 | -38 |
Interest Expense | -2.87 | -1.06 | -0.72 | -1.17 | -1.29 | -2.05 |
Interest & Investment Income | - | - | - | 0.01 | 0 | 0.04 |
Earnings From Equity Investments | - | - | - | 0.24 | 2.07 | 1.71 |
Other Non Operating Income (Expenses) | 0.42 | 0.41 | 7.46 | 12.13 | 7.02 | 7.06 |
EBT Excluding Unusual Items | 5.46 | 10.22 | 13.42 | 3.64 | -2.83 | -31.24 |
Other Unusual Items | -0.76 | -0.76 | -2.16 | -1.79 | - | 0.13 |
Pretax Income | 4.7 | 9.46 | 11.26 | 1.85 | -2.83 | -31.11 |
Income Tax Expense | 1.14 | 6.41 | 0.35 | 0.48 | 0.1 | 6.53 |
Earnings From Continuing Operations | 3.56 | 3.05 | 10.91 | 1.37 | -2.94 | -37.64 |
Minority Interest in Earnings | 0.07 | 0.07 | 0 | 0.01 | 0.01 | 0.09 |
Net Income | 3.63 | 3.11 | 10.92 | 1.37 | -2.93 | -37.55 |
Net Income to Common | 3.63 | 3.11 | 10.92 | 1.37 | -2.93 | -37.55 |
Net Income Growth | 19.23% | -71.48% | 696.13% | - | - | - |
Shares Outstanding (Basic) | 175 | 174 | 174 | 174 | 174 | 174 |
Shares Outstanding (Diluted) | 175 | 174 | 174 | 174 | 174 | 174 |
Shares Change (YoY) | 2.65% | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.06 | 0.01 | -0.02 | -0.22 |
EPS (Diluted) | 0.02 | 0.02 | 0.06 | 0.01 | -0.02 | -0.22 |
EPS Growth | 17.38% | -71.55% | 696.23% | - | - | - |
Free Cash Flow | 6.59 | 11.83 | 8.66 | -40.07 | 8.62 | -21.8 |
Free Cash Flow Per Share | 0.04 | 0.07 | 0.05 | -0.23 | 0.05 | -0.13 |
Gross Margin | 19.03% | 24.15% | 32.20% | 23.39% | 13.31% | -14.27% |
Operating Margin | 5.57% | 8.79% | 8.76% | -14.26% | -24.31% | -53.75% |
Profit Margin | 2.55% | 2.52% | 14.30% | 2.58% | -6.70% | -53.12% |
Free Cash Flow Margin | 4.64% | 9.57% | 11.35% | -75.53% | 19.73% | -30.83% |
EBITDA | 21.08 | 16.18 | 8.91 | -5.16 | -7.37 | -33.84 |
EBITDA Margin | 14.85% | 13.08% | 11.67% | -9.73% | -16.85% | -47.87% |
D&A For EBITDA | 13.17 | 5.31 | 2.22 | 2.41 | 3.26 | 4.16 |
EBIT | 7.91 | 10.86 | 6.69 | -7.57 | -10.63 | -38 |
EBIT Margin | 5.57% | 8.79% | 8.76% | -14.26% | -24.31% | -53.75% |
Effective Tax Rate | 24.28% | 67.78% | 3.08% | 26.00% | - | - |