Swang Chai Chuan 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	909.1	913.01	931.92	835.91	668.74	564.63
Revenue Growth (YoY)	-1.39%	-2.03%	11.49%	25.00%	18.44%	13.51%
Cost of Revenue	790.62	799.52	821.58	724.29	574.23	487.78
Gross Profit	118.49	113.48	110.34	111.62	94.51	76.85
Selling, General & Admin	80.12	78.68	72.91	66.85	56.7	47.78
Operating Expenses	80.12	78.68	73.99	66.85	56.7	47.78
Operating Income	38.37	34.8	36.35	44.77	37.81	29.06
Interest Expense	-1.51	-1.32	-2.28	-1.55	-1.37	-1.58
Interest & Investment Income	1.83	1.35	1.49	0.57	0.3	0.63
Earnings From Equity Investments	0.07	0.07	-0.18	0.03	-	-
Currency Exchange Gain (Loss)	4.75	-	-	0.69	-	-
Other Non Operating Income (Expenses)	1.71	1.62	1.21	-5.04	-4.1	1.31
EBT Excluding Unusual Items	45.23	36.52	36.58	39.47	32.63	29.42
Gain (Loss) on Sale of Assets	0.05	0.05	0.16	0.08	0.08	-
Other Unusual Items	0.01	0.01	-	-	0.05	-2.31
Pretax Income	45.28	36.58	36.74	39.55	32.76	27.11
Income Tax Expense	10.7	8.51	9.63	12.76	9.17	8.31
Net Income	34.58	28.06	27.12	26.79	23.59	18.8
Net Income to Common	34.58	28.06	27.12	26.79	23.59	18.8
Net Income Growth	38.59%	3.49%	1.23%	13.56%	25.49%	6.45%
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	38.59%	3.49%	-16.66%	-0.29%	-	-
Free Cash Flow	25.37	28.69	24.51	-28.36	-0.12	27.01
Free Cash Flow Per Share	0.03	0.03	0.03	-0.03	-	-
Gross Margin	13.03%	12.43%	11.84%	13.35%	14.13%	13.61%
Operating Margin	4.22%	3.81%	3.90%	5.36%	5.65%	5.15%
Profit Margin	3.80%	3.07%	2.91%	3.21%	3.53%	3.33%
Free Cash Flow Margin	2.79%	3.14%	2.63%	-3.39%	-0.02%	4.78%
EBITDA	43.74	39.69	40.27	47.85	40.51	31.33
EBITDA Margin	4.81%	4.35%	4.32%	5.72%	6.06%	5.55%
D&A For EBITDA	5.37	4.89	3.92	3.08	2.7	2.27
EBIT	38.37	34.8	36.35	44.77	37.81	29.06
EBIT Margin	4.22%	3.81%	3.90%	5.36%	5.65%	5.15%
Effective Tax Rate	23.64%	23.27%	26.20%	32.26%	27.99%	30.66%

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