Southern Alliance Mining Income Statement

Financials in millions MYR. Fiscal year is August - July.

Millions MYR. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	199.46	165.85	124.09	178.68	387.37
Revenue Growth (YoY)	20.27%	33.65%	-30.55%	-53.87%	52.36%
Cost of Revenue	196.37	156.76	124.92	150.67	179.41
Gross Profit	3.1	9.08	-0.83	28	207.96
Selling, General & Admin	23.96	16.7	12.67	11.99	23.38
Other Operating Expenses	0.86	1.14	1.28	1.37	0.66
Operating Expenses	43.68	17.83	13.95	13.36	24.04
Operating Income	-40.59	-8.75	-14.78	14.64	183.92
Interest Expense	-2.64	-0.69	-0.65	-0.45	-0.29
Interest & Investment Income	4.98	5.95	2.4	2.69	2.54
Earnings From Equity Investments	-0.57	-1.58	-0.88	-	-
Currency Exchange Gain (Loss)	0.1	0.93	3.31	3.85	1.54
Other Non Operating Income (Expenses)	0.43	0.67	0.57	0.25	1.62
EBT Excluding Unusual Items	-38.29	-3.45	-10.02	20.98	189.32
Gain (Loss) on Sale of Assets	4.91	0.83	0.22	0.42	0.96
Pretax Income	-31.57	-2.51	-9.66	21.49	190.28
Income Tax Expense	-4.22	1.97	-1.88	5.22	42.15
Earnings From Continuing Operations	-27.35	-4.48	-7.78	16.27	148.13
Minority Interest in Earnings	0.04	0.05	-	-	-
Net Income	-27.31	-4.43	-7.78	16.27	148.13
Net Income to Common	-27.31	-4.43	-7.78	16.27	148.13
Net Income Growth	-	-	-	-89.01%	138.59%
Shares Outstanding (Basic)	489	489	489	489	489
Shares Outstanding (Diluted)	489	489	489	489	489
Shares Change (YoY)	-	-0.00%	-0.02%	-0.03%	0.54%
EPS (Basic)	-0.06	-0.01	-0.02	0.03	0.30
EPS (Diluted)	-0.06	-0.01	-0.02	0.03	0.30
EPS Growth	-	-	-	-89.01%	137.31%
Free Cash Flow	-24.18	-8.15	-48.03	-33.97	141.9
Free Cash Flow Per Share	-0.05	-0.02	-0.10	-0.07	0.29
Dividend Per Share	-	-	-	0.007	0.049
Dividend Growth	-	-	-	-85.31%	172.22%
Gross Margin	1.55%	5.48%	-0.67%	15.67%	53.68%
Operating Margin	-20.35%	-5.27%	-11.91%	8.19%	47.48%
Profit Margin	-13.69%	-2.67%	-6.27%	9.11%	38.24%
Free Cash Flow Margin	-12.12%	-4.92%	-38.71%	-19.01%	36.63%
EBITDA	0.11	13.3	7.01	32.98	196.67
EBITDA Margin	0.06%	8.02%	5.65%	18.46%	50.77%
D&A For EBITDA	40.7	22.05	21.79	18.34	12.75
EBIT	-40.59	-8.75	-14.78	14.64	183.92
EBIT Margin	-20.35%	-5.27%	-11.91%	8.19%	47.48%
Effective Tax Rate	-	-	-	24.28%	22.15%

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