KLSE:SCGBHD 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	1,760	1,347	1,053	875.88	659.94
Revenue Growth (YoY)	30.63%	27.91%	20.23%	32.72%	17.27%
Cost of Revenue	1,508	1,212	979.2	824.16	620.7
Gross Profit	251.17	135.24	73.88	51.72	39.24
Selling, General & Admin	62.86	37.44	29.78	24.3	21.49
Other Operating Expenses	-3.78	-2.74	-2.05	-1.02	-0.77
Operating Expenses	61.22	36.46	28.13	24.9	20.72
Operating Income	189.96	98.79	45.75	26.81	18.52
Interest Expense	-12.73	-9.57	-9.46	-8.34	-5.84
Interest & Investment Income	-	1.39	0.76	0.19	1.01
Currency Exchange Gain (Loss)	-	1.63	1.73	1.1	0.57
EBT Excluding Unusual Items	177.23	92.24	38.78	19.77	14.26
Gain (Loss) on Sale of Assets	-	-	0.27	0.01	0.05
Pretax Income	177.23	92.3	39.05	19.86	14.31
Income Tax Expense	45.79	19.98	9.61	5.31	3.4
Net Income	131.44	72.32	29.44	14.54	10.91
Net Income to Common	131.44	72.32	29.44	14.54	10.91
Net Income Growth	81.75%	145.67%	102.39%	33.36%	-48.71%
Shares Outstanding (Basic)	966	839	800	800	800
Shares Outstanding (Diluted)	1,111	1,033	876	814	800
Shares Change (YoY)	7.58%	17.98%	7.64%	1.69%	-
EPS (Basic)	0.14	0.09	0.04	0.02	0.01
EPS (Diluted)	0.12	0.07	0.03	0.02	0.01
EPS Growth	69.00%	108.34%	87.70%	31.62%	-48.83%
Free Cash Flow	-52.58	-36.94	115.18	-53.72	-125.78
Free Cash Flow Per Share	-0.05	-0.04	0.13	-0.07	-0.16
Dividend Per Share	0.030	0.016	0.007	0.003	0.002
Dividend Growth	89.38%	113.33%	167.86%	33.33%	-47.50%
Gross Margin	14.27%	10.04%	7.02%	5.90%	5.95%
Operating Margin	10.79%	7.33%	4.34%	3.06%	2.81%
Profit Margin	7.47%	5.37%	2.79%	1.66%	1.65%
Free Cash Flow Margin	-2.99%	-2.74%	10.94%	-6.13%	-19.06%
EBITDA	201.94	107.62	52.69	32.66	23.23
EBITDA Margin	11.48%	7.99%	5.00%	3.73%	3.52%
D&A For EBITDA	11.98	8.84	6.94	5.84	4.71
EBIT	189.96	98.79	45.75	26.81	18.52
EBIT Margin	10.79%	7.33%	4.34%	3.06%	2.81%
Effective Tax Rate	25.84%	21.65%	24.62%	26.76%	23.79%

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