S&P International Holding Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	130.91	114.5	85.22	91.62	92.66	88.68
Revenue Growth (YoY)	29.42%	34.36%	-6.99%	-1.11%	4.49%	29.78%
Cost of Revenue	99.72	85.29	67.88	77.41	81.66	78.17
Gross Profit	31.19	29.21	17.34	14.21	10.99	10.5
Selling, General & Admin	18.69	15.42	13.04	13.68	14.95	15.22
Other Operating Expenses	0.9	1.14	4.98	-1.07	-1.22	-0.81
Operating Expenses	19.59	16.56	18.02	12.6	13.74	14.4
Operating Income	11.59	12.65	-0.68	1.61	-2.74	-3.9
Interest Expense	-1.4	-1.51	-2.12	-1.31	-0.81	-1.07
Interest & Investment Income	0.17	0.13	0.06	0.04	0.37	0.54
Currency Exchange Gain (Loss)	8.06	2.02	0.07	-3.78	-2.68	2.66
EBT Excluding Unusual Items	18.43	13.29	-2.67	-3.44	-5.86	-1.77
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	-	-
Pretax Income	18.43	13.29	-2.67	-0.04	-5.81	-1.77
Income Tax Expense	4.23	3.93	-0.87	0.85	-2.4	1.18
Earnings From Continuing Operations	14.2	9.37	-1.8	-0.89	-3.41	-2.95
Minority Interest in Earnings	-0	-0	-0	0	0	-0.07
Net Income	14.2	9.37	-1.8	-0.89	-3.4	-3.02
Net Income to Common	14.2	9.37	-1.8	-0.89	-3.4	-3.02
Net Income Growth	136.55%	-	-	-	-	-
Shares Outstanding (Basic)	1,080	1,080	1,080	1,080	1,080	1,080
Shares Outstanding (Diluted)	1,080	1,080	1,080	1,080	1,080	1,080
EPS (Basic)	0.01	0.01	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.01	0.01	-0.00	-0.00	-0.00	-0.00
EPS Growth	136.58%	-	-	-	-	-
Free Cash Flow	3.91	11.74	16.84	-14.8	-17.09	1.42
Free Cash Flow Per Share	0.00	0.01	0.02	-0.01	-0.02	0.00
Gross Margin	23.82%	25.51%	20.35%	15.51%	11.86%	11.84%
Operating Margin	8.86%	11.04%	-0.80%	1.75%	-2.96%	-4.40%
Profit Margin	10.85%	8.18%	-2.11%	-0.97%	-3.67%	-3.40%
Free Cash Flow Margin	2.98%	10.25%	19.76%	-16.15%	-18.45%	1.60%
EBITDA	18.33	19.49	6.62	8.17	2.53	2.47
EBITDA Margin	14.01%	17.03%	7.77%	8.92%	2.73%	2.79%
D&A For EBITDA	6.74	6.85	7.31	6.56	5.28	6.38
EBIT	11.59	12.65	-0.68	1.61	-2.74	-3.9
EBIT Margin	8.86%	11.04%	-0.80%	1.75%	-2.96%	-4.40%
Effective Tax Rate	22.95%	29.53%	-	-	-	-

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