Sungei Bagan Rubber Company (Malaya) Berhad (KLSE:SBAGAN)
5.75
+0.08 (1.41%)
At close: Dec 5, 2025
KLSE:SBAGAN 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2016 - 2020 |
| Operating Revenue | 50.4 | 42.77 | 39.95 | 32.08 | 35.77 | 18.85 | Upgrade
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| Other Revenue | 0 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| Revenue | 50.4 | 42.8 | 39.96 | 32.09 | 35.78 | 18.86 | Upgrade
|
| Revenue Growth (YoY) | 23.92% | 7.12% | 24.52% | -10.33% | 89.71% | 33.83% | Upgrade
|
| Cost of Revenue | 12.51 | 12.27 | 14.34 | 16.78 | 12.77 | 11.98 | Upgrade
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| Gross Profit | 37.89 | 30.54 | 25.61 | 15.31 | 23.01 | 6.88 | Upgrade
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| Selling, General & Admin | 2.51 | 2.67 | 2.74 | 2.62 | 2.16 | 1.99 | Upgrade
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| Other Operating Expenses | 5.14 | 5.27 | 5.12 | 4.3 | 4.66 | 4.67 | Upgrade
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| Operating Expenses | 10.18 | 10.47 | 10.28 | 9.24 | 9.1 | 8.88 | Upgrade
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| Operating Income | 27.71 | 20.07 | 15.34 | 6.07 | 13.92 | -2 | Upgrade
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| Interest Expense | -0.12 | -0.12 | -0.13 | -0.13 | -0.14 | -0.15 | Upgrade
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| Earnings From Equity Investments | 11.98 | 11.14 | 6.78 | 3.5 | -10.94 | 14.78 | Upgrade
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| Currency Exchange Gain (Loss) | -1.05 | 7.12 | 0.25 | 5.92 | -4.02 | 7.94 | Upgrade
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| EBT Excluding Unusual Items | 38.52 | 38.21 | 22.23 | 15.35 | -1.18 | 20.58 | Upgrade
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| Gain (Loss) on Sale of Investments | 153.68 | 148.27 | 5.08 | -1.52 | -12.49 | 11.73 | Upgrade
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| Asset Writedown | -6.22 | -6.22 | -2.72 | -1.62 | 2.65 | 1.11 | Upgrade
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| Other Unusual Items | 1.82 | 1.82 | 3.46 | 3.44 | - | 11.29 | Upgrade
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| Pretax Income | 187.81 | 182.08 | 28.06 | 15.65 | -11.02 | 44.71 | Upgrade
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| Income Tax Expense | 0.27 | 0.23 | 1.59 | -0.42 | 0.21 | 0.65 | Upgrade
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| Net Income | 187.54 | 181.85 | 26.47 | 16.07 | -11.23 | 44.06 | Upgrade
|
| Net Income to Common | 187.54 | 181.85 | 26.47 | 16.07 | -11.23 | 44.06 | Upgrade
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| Net Income Growth | 309.88% | 587.08% | 64.68% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 93 | 86 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 93 | 86 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Change (YoY) | 40.42% | 30.32% | -0.11% | -0.12% | - | - | Upgrade
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| EPS (Basic) | 2.02 | 2.11 | 0.40 | 0.24 | -0.17 | 0.66 | Upgrade
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| EPS (Diluted) | 2.02 | 2.11 | 0.40 | 0.24 | -0.17 | 0.66 | Upgrade
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| EPS Growth | 191.89% | 427.26% | 64.85% | - | - | - | Upgrade
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| Free Cash Flow | 7.56 | 6.39 | 3 | -1.84 | 10.04 | -7.94 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.07 | 0.04 | -0.03 | 0.15 | -0.12 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | Upgrade
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| Gross Margin | 75.18% | 71.34% | 64.10% | 47.72% | 64.32% | 36.49% | Upgrade
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| Operating Margin | 54.99% | 46.89% | 38.38% | 18.92% | 38.90% | -10.60% | Upgrade
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| Profit Margin | 372.09% | 424.86% | 66.24% | 50.09% | -31.39% | 233.61% | Upgrade
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| Free Cash Flow Margin | 15.00% | 14.94% | 7.50% | -5.73% | 28.07% | -42.08% | Upgrade
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| EBITDA | 30.08 | 22.44 | 17.59 | 8.23 | 16.03 | 0.05 | Upgrade
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| EBITDA Margin | 59.68% | 52.42% | 44.02% | 25.64% | 44.81% | 0.28% | Upgrade
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| D&A For EBITDA | 2.37 | 2.37 | 2.25 | 2.16 | 2.12 | 2.05 | Upgrade
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| EBIT | 27.71 | 20.07 | 15.34 | 6.07 | 13.92 | -2 | Upgrade
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| EBIT Margin | 54.99% | 46.89% | 38.38% | 18.92% | 38.90% | -10.60% | Upgrade
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| Effective Tax Rate | 0.14% | 0.13% | 5.66% | - | - | 1.46% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.