KLSE:SBH 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	Sep '25 Sep 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	194.5	192.73	191.32	194.43	192.01	140.58
Revenue Growth (YoY)	4.55%	0.74%	-1.60%	1.26%	36.58%	-
Cost of Revenue	173.4	171.15	159.22	167.8	166.18	123.71
Gross Profit	21.1	21.58	32.1	26.63	25.82	16.87
Selling, General & Admin	21.59	21.93	14.18	16.88	15.26	9.42
Other Operating Expenses	-	-	-	-	-0.07	-0.32
Operating Expenses	21.05	25.28	14.46	16.88	14	8.95
Operating Income	0.05	-3.7	17.64	9.74	11.82	7.92
Interest Expense	-0.05	-0.1	-0.1	-0.2	-0.31	-0.32
Interest & Investment Income	0.88	0.88	0.13	0.07	0.82	0.26
Earnings From Equity Investments	-0.06	0.01	-1.26	3.5	1.6	3.5
Currency Exchange Gain (Loss)	0.21	0.21	0.85	1.34	1.59	0.06
Other Non Operating Income (Expenses)	-1.34	0.05	0.08	0	-	-
EBT Excluding Unusual Items	-0.32	-2.66	17.35	14.46	15.51	11.43
Gain (Loss) on Sale of Investments	11.46	11.46	-	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	-	0.17	0.1	0.05
Asset Writedown	-	-	-	-	-0.01	-0
Other Unusual Items	-	-	0	-	-0.16	-0.05
Pretax Income	11.15	8.81	17.35	14.63	15.43	11.43
Income Tax Expense	5.05	5.43	4.85	2.7	2.39	3.12
Earnings From Continuing Operations	6.09	3.38	12.5	11.94	13.04	8.31
Earnings From Discontinued Operations	-	-	-	0.07	-	-
Net Income to Company	6.09	3.38	12.5	12.01	13.04	8.31
Minority Interest in Earnings	-	-	0.04	0.04	-	-
Net Income	6.09	3.38	12.54	12.05	13.04	8.31
Net Income to Common	6.09	3.38	12.54	12.05	13.04	8.31
Net Income Growth	31.98%	-73.00%	4.00%	-7.58%	57.03%	-
Shares Outstanding (Basic)	918	840	672	475	708	708
Shares Outstanding (Diluted)	918	840	672	475	708	708
Shares Change (YoY)	25.83%	24.98%	41.47%	-32.86%	-	-
EPS (Basic)	0.01	0.00	0.02	0.03	0.02	0.01
EPS (Diluted)	0.01	0.00	0.02	0.03	0.02	0.01
EPS Growth	4.88%	-78.40%	-26.49%	37.65%	57.04%	-
Free Cash Flow	-2.16	6.32	0.88	5.38	20.9	4.03
Free Cash Flow Per Share	-0.00	0.01	0.00	0.01	0.03	0.01
Dividend Per Share	-	0.005	0.003	0.009	-	-
Dividend Growth	-	100.00%	-71.94%	-	-	-
Gross Margin	10.85%	11.20%	16.78%	13.69%	13.45%	12.00%
Operating Margin	0.02%	-1.92%	9.22%	5.01%	6.16%	5.63%
Profit Margin	3.13%	1.76%	6.55%	6.20%	6.79%	5.91%
Free Cash Flow Margin	-1.11%	3.28%	0.46%	2.77%	10.89%	2.86%
EBITDA	2.95	-1.16	18.25	10.35	12.37	8.56
EBITDA Margin	1.51%	-0.60%	9.54%	5.32%	6.44%	6.09%
D&A For EBITDA	2.9	2.54	0.61	0.61	0.55	0.65
EBIT	0.05	-3.7	17.64	9.74	11.82	7.92
EBIT Margin	0.02%	-1.92%	9.22%	5.01%	6.16%	5.63%
Effective Tax Rate	45.32%	61.59%	27.94%	18.43%	15.50%	27.32%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.