S&P International Holding Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	133.49	114.5	85.22	91.62	92.66
Revenue Growth (YoY)	16.59%	34.36%	-6.99%	-1.11%	4.49%
Cost of Revenue	104.94	85.29	67.88	77.41	81.66
Gross Profit	28.55	29.21	17.34	14.21	10.99
Selling, General & Admin	20.22	15.42	13.04	13.68	14.95
Other Operating Expenses	-1.18	1.14	4.98	-1.07	-1.22
Operating Expenses	19.14	16.56	18.02	12.6	13.74
Operating Income	9.41	12.65	-0.68	1.61	-2.74
Interest Expense	-1.26	-1.51	-2.12	-1.31	-0.81
Interest & Investment Income	0.11	0.13	0.06	0.04	0.37
Currency Exchange Gain (Loss)	5.19	2.02	0.07	-3.78	-2.68
EBT Excluding Unusual Items	13.45	13.29	-2.67	-3.44	-5.86
Gain (Loss) on Sale of Assets	0.7	0.01	-	-	-
Pretax Income	14.14	13.29	-2.67	-0.04	-5.81
Income Tax Expense	2.5	3.93	-0.87	0.85	-2.4
Earnings From Continuing Operations	11.64	9.37	-1.8	-0.89	-3.41
Minority Interest in Earnings	-0	-0	-0	0	0
Net Income	11.64	9.37	-1.8	-0.89	-3.4
Net Income to Common	11.64	9.37	-1.8	-0.89	-3.4
Net Income Growth	24.30%	-	-	-	-
Shares Outstanding (Basic)	1,080	1,080	1,080	1,080	1,080
Shares Outstanding (Diluted)	1,080	1,080	1,080	1,080	1,080
EPS (Basic)	0.01	0.01	-0.00	-0.00	-0.00
EPS (Diluted)	0.01	0.01	-0.00	-0.00	-0.00
EPS Growth	24.29%	-	-	-	-
Free Cash Flow	-	11.74	16.84	-14.8	-17.09
Free Cash Flow Per Share	-	0.01	0.02	-0.01	-0.02
Gross Margin	21.39%	25.51%	20.35%	15.51%	11.86%
Operating Margin	7.05%	11.04%	-0.80%	1.75%	-2.96%
Profit Margin	8.72%	8.18%	-2.11%	-0.97%	-3.67%
Free Cash Flow Margin	-	10.25%	19.76%	-16.15%	-18.45%
EBITDA	16.26	19.49	6.62	8.17	2.53
EBITDA Margin	12.18%	17.03%	7.77%	8.92%	2.73%
D&A For EBITDA	6.85	6.85	7.31	6.56	5.28
EBIT	9.41	12.65	-0.68	1.61	-2.74
EBIT Margin	7.05%	11.04%	-0.80%	1.75%	-2.96%
Effective Tax Rate	17.67%	29.53%	-	-	-

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