TSR Capital Berhad (KLSE:TSRCAP)
0.215
-0.005 (-2.27%)
At close: Mar 6, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 127.64 | 123.67 | 76.31 | 53.05 | 43.71 | 70.68 | Upgrade
|
| Revenue Growth (YoY) | 20.19% | 62.06% | 43.85% | 21.38% | -38.17% | -44.70% | Upgrade
|
| Cost of Revenue | 100.91 | 93.8 | 51.74 | 40.64 | 37.89 | 80.77 | Upgrade
|
| Gross Profit | 26.74 | 29.87 | 24.58 | 12.41 | 5.82 | -10.09 | Upgrade
|
| Selling, General & Admin | 19.31 | 18.77 | 18.78 | 20.18 | 15.42 | 17.82 | Upgrade
|
| Operating Expenses | 19.54 | 19.01 | 17.89 | 19.98 | 16.44 | 27.91 | Upgrade
|
| Operating Income | 7.2 | 10.86 | 6.69 | -7.57 | -10.63 | -38 | Upgrade
|
| Interest Expense | -2.18 | -1.06 | -0.72 | -1.17 | -1.29 | -2.05 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.01 | 0 | 0.04 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.24 | 2.07 | 1.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.57 | 0.41 | 7.46 | 12.13 | 7.02 | 7.06 | Upgrade
|
| EBT Excluding Unusual Items | 5.59 | 10.22 | 13.42 | 3.64 | -2.83 | -31.24 | Upgrade
|
| Other Unusual Items | -0.76 | -0.76 | -2.16 | -1.79 | - | 0.13 | Upgrade
|
| Pretax Income | 4.83 | 9.46 | 11.26 | 1.85 | -2.83 | -31.11 | Upgrade
|
| Income Tax Expense | 1.06 | 6.41 | 0.35 | 0.48 | 0.1 | 6.53 | Upgrade
|
| Earnings From Continuing Operations | 3.76 | 3.05 | 10.91 | 1.37 | -2.94 | -37.64 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0.07 | 0 | 0.01 | 0.01 | 0.09 | Upgrade
|
| Net Income | 3.83 | 3.11 | 10.92 | 1.37 | -2.93 | -37.55 | Upgrade
|
| Net Income to Common | 3.83 | 3.11 | 10.92 | 1.37 | -2.93 | -37.55 | Upgrade
|
| Net Income Growth | 2.24% | -71.48% | 696.13% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade
|
| Shares Outstanding (Diluted) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.06 | 0.01 | -0.02 | -0.22 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.06 | 0.01 | -0.02 | -0.22 | Upgrade
|
| EPS Growth | 1.58% | -71.55% | 696.23% | - | - | - | Upgrade
|
| Free Cash Flow | 9.78 | 11.83 | 8.66 | -40.07 | 8.62 | -21.8 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.07 | 0.05 | -0.23 | 0.05 | -0.13 | Upgrade
|
| Gross Margin | 20.95% | 24.15% | 32.20% | 23.39% | 13.31% | -14.27% | Upgrade
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| Operating Margin | 5.64% | 8.79% | 8.76% | -14.26% | -24.31% | -53.75% | Upgrade
|
| Profit Margin | 3.00% | 2.52% | 14.30% | 2.58% | -6.70% | -53.12% | Upgrade
|
| Free Cash Flow Margin | 7.66% | 9.57% | 11.35% | -75.53% | 19.73% | -30.83% | Upgrade
|
| EBITDA | 16.26 | 16.18 | 8.91 | -5.16 | -7.37 | -33.84 | Upgrade
|
| EBITDA Margin | 12.74% | 13.08% | 11.67% | -9.73% | -16.85% | -47.87% | Upgrade
|
| D&A For EBITDA | 9.07 | 5.31 | 2.22 | 2.41 | 3.26 | 4.16 | Upgrade
|
| EBIT | 7.2 | 10.86 | 6.69 | -7.57 | -10.63 | -38 | Upgrade
|
| EBIT Margin | 5.64% | 8.79% | 8.76% | -14.26% | -24.31% | -53.75% | Upgrade
|
| Effective Tax Rate | 22.03% | 67.78% | 3.08% | 26.00% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.