Saliran Group Berhad (KLSE:SALIRAN)

Saliran Group Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	344.51	243.16	138.62	70.65
Revenue Growth (YoY)	41.68%	75.41%	96.22%	-
Cost of Revenue	285.6	202.1	112.86	54.83
Gross Profit	58.91	41.06	25.77	15.82
Selling, General & Admin	34.11	23.63	11.54	7.19
Other Operating Expenses	-0.86	-0.88	-0.45	-0.16
Operating Expenses	33.25	22.75	14.03	8.36
Operating Income	25.66	18.31	11.74	7.46
Interest Expense	-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	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	20.08	14.09	9.04	6.07
Income Tax Expense	6.87	3.94	2.77	1.49
Earnings From Continuing Operations	13.2	10.15	6.27	4.58
Minority Interest in Earnings	-	-0.23	-0.32	-0.14
Net Income	13.2	9.92	5.95	4.44
Net Income to Common	13.2	9.92	5.95	4.44
Net Income Growth	33.11%	66.63%	34.10%	-
Shares Outstanding (Basic)	303	303	3	2
Shares Outstanding (Diluted)	303	303	3	2
Shares Change (YoY)	-	8592.53%	40.32%	-
EPS (Basic)	0.04	0.03	1.71	1.79
EPS (Diluted)	0.04	0.03	1.71	1.79
EPS Growth	33.11%	-98.08%	-4.47%	-
Free Cash Flow	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	17.10%	16.89%	18.59%	22.39%
Operating Margin	7.45%	7.53%	8.47%	10.56%
Profit Margin	3.83%	4.08%	4.29%	6.28%
Free Cash Flow Margin	1.38%	1.82%	-6.19%	-14.01%
EBITDA	26.42	18.97	12.28	7.87
EBITDA Margin	7.67%	7.80%	8.86%	11.14%
D&A For EBITDA	0.76	0.67	0.54	0.41
EBIT	25.66	18.31	11.74	7.46
EBIT Margin	7.45%	7.53%	8.47%	10.56%
Effective Tax Rate	34.23%	27.97%	30.66%	24.52%

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.