Saliran Group Berhad 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	486.06	344.51	243.16	138.62	70.65
Revenue Growth (YoY)	41.08%	41.68%	75.41%	96.22%	-
Cost of Revenue	435.25	285.6	202.1	112.86	54.83
Gross Profit	50.8	58.91	41.06	25.77	15.82
Selling, General & Admin	29.89	34.11	23.63	11.54	7.19
Other Operating Expenses	-2.51	-0.86	-0.88	-0.45	-0.16
Operating Expenses	27.38	33.25	22.75	14.03	8.36
Operating Income	23.42	25.66	18.31	11.74	7.46
Interest Expense	-8.23	-6.8	-4.86	-2.64	-1.4
Interest & Investment Income	-	0.58	0.31	0	0.03
Currency Exchange Gain (Loss)	-	0.63	-	-0.09	-0.09
EBT Excluding Unusual Items	15.19	20.08	13.75	9.01	6.01
Gain (Loss) on Sale of Assets	-	-	0.31	0.03	0.06
Other Unusual Items	-	-	0.03	-	0
Pretax Income	15.19	20.08	14.09	9.04	6.07
Income Tax Expense	4.95	6.87	3.94	2.77	1.49
Earnings From Continuing Operations	10.25	13.2	10.15	6.27	4.58
Minority Interest in Earnings	-	-	-0.23	-0.32	-0.14
Net Income	10.25	13.2	9.92	5.95	4.44
Net Income to Common	10.25	13.2	9.92	5.95	4.44
Net Income Growth	-22.38%	33.11%	66.63%	34.10%	-
Shares Outstanding (Basic)	367	303	303	3	2
Shares Outstanding (Diluted)	367	303	303	3	2
Shares Change (YoY)	21.44%	-	8592.53%	40.32%	-
EPS (Basic)	0.03	0.04	0.03	1.71	1.79
EPS (Diluted)	0.03	0.04	0.03	1.71	1.79
EPS Growth	-36.08%	33.11%	-98.08%	-4.47%	-
Free Cash Flow	-0.15	4.75	4.43	-8.58	-9.9
Free Cash Flow Per Share	-	0.02	0.01	-2.46	-3.99
Dividend Per Share	-	-	-	-	0.161
Gross Margin	10.45%	17.10%	16.89%	18.59%	22.39%
Operating Margin	4.82%	7.45%	7.53%	8.47%	10.56%
Profit Margin	2.11%	3.83%	4.08%	4.29%	6.28%
Free Cash Flow Margin	-0.03%	1.38%	1.82%	-6.19%	-14.01%
EBITDA	24.95	26.42	18.97	12.28	7.87
EBITDA Margin	5.13%	7.67%	7.80%	8.86%	11.14%
D&A For EBITDA	1.53	0.76	0.67	0.54	0.41
EBIT	23.42	25.66	18.31	11.74	7.46
EBIT Margin	4.82%	7.45%	7.53%	8.47%	10.56%
Effective Tax Rate	32.55%	34.23%	27.97%	30.66%	24.52%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.