Signature Alliance Group Berhad (KLSE:SAG)

KLSE:SAG Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	479.11	386.02	173.38	139.46	73.41
Revenue Growth (YoY)	24.12%	122.64%	24.32%	89.97%	-
Cost of Revenue	376.55	304.32	144.08	121.51	60
Gross Profit	102.56	81.7	29.3	17.95	13.41
Selling, General & Admin	38.72	25.71	14.43	10.06	7.32
Operating Expenses	39.83	24.63	13.7	9.15	8.84
Operating Income	62.73	57.07	15.61	8.8	4.57
Interest Expense	-2.64	-2.04	-1.82	-1.68	-1.48
Interest & Investment Income	-	0.21	0.41	0.14	0.04
Other Non Operating Income (Expenses)	0.86	-0.76	-0.48	-0.29	-0.21
EBT Excluding Unusual Items	60.95	54.49	13.72	6.97	2.93
Gain (Loss) on Sale of Investments	-	-	-0.13	-	-
Gain (Loss) on Sale of Assets	-	0.01	0.09	0.08	0.05
Asset Writedown	-	-0.17	0.23	0.07	-0.16
Pretax Income	60.95	54.33	13.91	7.12	2.82
Income Tax Expense	17.12	13.77	3.49	1.35	0.11
Net Income	43.83	40.56	10.42	5.76	2.72
Net Income to Common	43.83	40.56	10.42	5.76	2.72
Net Income Growth	8.08%	289.11%	80.85%	112.16%	-
Shares Outstanding (Basic)	890	3	3	2	2
Shares Outstanding (Diluted)	890	3	3	2	2
Shares Change (YoY)	35483.53%	-	66.67%	-	-
EPS (Basic)	0.05	16.22	4.17	3.84	1.81
EPS (Diluted)	0.05	16.22	4.17	3.84	1.81
EPS Growth	-99.70%	289.03%	8.58%	112.16%	-
Free Cash Flow	3.1	26.28	13.61	1.65	-0.02
Free Cash Flow Per Share	0.00	10.51	5.44	1.10	-0.01
Gross Margin	21.41%	21.16%	16.90%	12.87%	18.27%
Operating Margin	13.09%	14.79%	9.00%	6.31%	6.23%
Profit Margin	9.15%	10.51%	6.01%	4.13%	3.70%
Free Cash Flow Margin	0.65%	6.81%	7.85%	1.18%	-0.03%
EBITDA	63.6	57.71	15.9	8.97	4.77
EBITDA Margin	13.28%	14.95%	9.17%	6.44%	6.49%
D&A For EBITDA	0.88	0.64	0.29	0.18	0.2
EBIT	62.73	57.07	15.61	8.8	4.57
EBIT Margin	13.09%	14.79%	9.00%	6.31%	6.23%
Effective Tax Rate	28.08%	25.35%	25.06%	19.00%	3.79%

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