KLSE: SBH Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	186.03	191.32	194.43	192.01	140.58
Revenue Growth (YoY)	-3.11%	-1.60%	1.26%	36.58%	-
Cost of Revenue	161.38	159.22	167.8	166.18	123.71
Gross Profit	24.66	32.1	26.63	25.82	16.87
Selling, General & Admin	20.69	14.18	16.88	15.26	9.42
Other Operating Expenses	-2.49	-0.08	-0	-0.07	-0.32
Operating Expenses	18.2	14.38	16.88	14	8.95
Operating Income	6.45	17.72	9.75	11.82	7.92
Interest Expense	-0.09	-0.1	-0.2	-0.31	-0.32
Interest & Investment Income	0.07	0.13	0.07	0.82	0.26
Earnings From Equity Investments	0.45	-1.26	3.5	1.6	3.5
Currency Exchange Gain (Loss)	-0.22	0.85	1.34	1.59	0.06
EBT Excluding Unusual Items	6.66	17.35	14.46	15.51	11.43
Gain (Loss) on Sale of Assets	-	-	0.17	0.1	0.05
Asset Writedown	0	-	-	-0.01	-0
Other Unusual Items	0.06	-	-	-0.16	-0.05
Pretax Income	6.72	17.35	14.63	15.43	11.43
Income Tax Expense	2.11	4.85	2.7	2.39	3.12
Earnings From Continuing Operations	4.61	12.5	11.94	13.04	8.31
Earnings From Discontinued Operations	-	-	0.07	-	-
Net Income to Company	4.61	12.5	12.01	13.04	8.31
Minority Interest in Earnings	0.01	0.04	0.04	-	-
Net Income	4.62	12.54	12.05	13.04	8.31
Net Income to Common	4.62	12.54	12.05	13.04	8.31
Net Income Growth	-64.59%	4.00%	-7.58%	57.03%	-
Shares Outstanding (Basic)	730	672	475	708	708
Shares Outstanding (Diluted)	730	672	475	708	708
Shares Change (YoY)	3.07%	41.47%	-32.86%	-	-
EPS (Basic)	0.01	0.02	0.03	0.02	0.01
EPS (Diluted)	0.01	0.02	0.03	0.02	0.01
EPS Growth	-65.64%	-26.49%	37.65%	57.04%	-
Free Cash Flow	-3.56	0.88	5.38	20.9	4.03
Free Cash Flow Per Share	-0.00	0.00	0.01	0.03	0.01
Dividend Per Share	0.003	0.003	0.009	-	-
Dividend Growth	-	-71.94%	-	-	-
Gross Margin	13.25%	16.78%	13.69%	13.45%	12.00%
Operating Margin	3.47%	9.26%	5.01%	6.16%	5.63%
Profit Margin	2.48%	6.55%	6.20%	6.79%	5.91%
Free Cash Flow Margin	-1.92%	0.46%	2.76%	10.89%	2.86%
EBITDA	8.47	18.33	10.36	12.37	8.56
EBITDA Margin	4.55%	9.58%	5.33%	6.44%	6.09%
D&A For EBITDA	2.02	0.61	0.61	0.55	0.65
EBIT	6.45	17.72	9.75	11.82	7.92
EBIT Margin	3.47%	9.26%	5.01%	6.16%	5.63%
Effective Tax Rate	31.42%	27.94%	18.43%	15.50%	27.32%

Source: S&P Capital IQ. Standard template. Financial Sources.