Swang Chai Chuan 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	932.89	913.01	931.92	835.91	668.74
Revenue Growth (YoY)	2.18%	-2.03%	11.49%	25.00%	18.44%
Cost of Revenue	810.97	799.52	821.58	724.29	574.23
Gross Profit	121.92	113.48	110.34	111.62	94.51
Selling, General & Admin	81.89	78.68	72.91	66.85	56.7
Operating Expenses	81.89	78.68	73.99	66.85	56.7
Operating Income	40.03	34.8	36.35	44.77	37.81
Interest Expense	-2.42	-1.32	-2.28	-1.55	-1.37
Interest & Investment Income	2.56	1.35	1.49	0.57	0.3
Earnings From Equity Investments	-0.01	0.07	-0.18	0.03	-
Currency Exchange Gain (Loss)	-	-	-	0.69	-
Other Non Operating Income (Expenses)	1.6	1.62	1.21	-5.04	-4.1
EBT Excluding Unusual Items	41.76	36.52	36.58	39.47	32.63
Gain (Loss) on Sale of Assets	0.01	0.05	0.16	0.08	0.08
Other Unusual Items	0	0.01	-	-	0.05
Pretax Income	41.77	36.58	36.74	39.55	32.76
Income Tax Expense	8.54	8.51	9.63	12.76	9.17
Net Income	33.24	28.06	27.12	26.79	23.59
Net Income to Common	33.24	28.06	27.12	26.79	23.59
Net Income Growth	18.44%	3.49%	1.23%	13.56%	25.49%
Shares Outstanding (Basic)	1,000	1,000	1,000	823	723
Shares Outstanding (Diluted)	1,000	1,000	1,000	823	723
Shares Change (YoY)	-	-	21.46%	13.89%	-
EPS (Basic)	0.03	0.03	0.03	0.03	0.03
EPS (Diluted)	0.03	0.03	0.03	0.03	0.03
EPS Growth	18.44%	3.49%	-16.66%	-0.29%	-
Free Cash Flow	-	28.69	24.51	-28.36	-0.12
Free Cash Flow Per Share	-	0.03	0.03	-0.03	-
Gross Margin	13.07%	12.43%	11.84%	13.35%	14.13%
Operating Margin	4.29%	3.81%	3.90%	5.36%	5.65%
Profit Margin	3.56%	3.07%	2.91%	3.21%	3.53%
Free Cash Flow Margin	-	3.14%	2.63%	-3.39%	-0.02%
EBITDA	44.91	39.69	40.27	47.85	40.51
EBITDA Margin	4.81%	4.35%	4.32%	5.72%	6.06%
D&A For EBITDA	4.89	4.89	3.92	3.08	2.7
EBIT	40.03	34.8	36.35	44.77	37.81
EBIT Margin	4.29%	3.81%	3.90%	5.36%	5.65%
Effective Tax Rate	20.43%	23.27%	26.20%	32.26%	27.99%

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