Solar District Cooling Group Berhad (KLSE:SDCG)
0.6800
0.00 (0.00%)
At close: Jun 9, 2026
KLSE:SDCG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 30.29 | 27.85 | 25.33 | 39.93 | 18.65 | 17.59 | |
Revenue Growth (YoY) | 22.30% | 9.95% | -36.57% | 114.14% | 5.99% | 19.61% |
Cost of Revenue | 16.59 | 13.73 | 11.37 | 18.4 | 7.97 | 8.54 |
Gross Profit | 13.7 | 14.12 | 13.96 | 21.53 | 10.68 | 9.06 |
Selling, General & Admin | 8.29 | 7.45 | 8.12 | 7.55 | 3.62 | 2.82 |
Other Operating Expenses | 0.38 | 0.15 | 0.34 | 0.52 | 0.28 | 0.15 |
Operating Expenses | 8.78 | 7.84 | 8.44 | 8.46 | 4.19 | 3.08 |
Operating Income | 4.93 | 6.27 | 5.52 | 13.07 | 6.49 | 5.98 |
Interest Expense | -0.01 | -0.01 | -0.03 | -0.09 | -0.05 | -0.03 |
Interest & Investment Income | 1 | 1 | 0.43 | 0.02 | 0.01 | 0.01 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.03 | -0.01 |
Other Non Operating Income (Expenses) | - | - | - | 0.02 | 0 | 0.32 |
EBT Excluding Unusual Items | 5.92 | 7.26 | 5.92 | 13.02 | 6.43 | 6.26 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.03 | 0.03 |
Pretax Income | 5.92 | 7.26 | 5.92 | 13.02 | 6.46 | 6.29 |
Income Tax Expense | 1.05 | 1.24 | 1.64 | 3.5 | 1.28 | 2.07 |
Earnings From Continuing Operations | 4.87 | 6.03 | 4.29 | 9.52 | 5.18 | 4.22 |
Minority Interest in Earnings | - | - | - | - | 0.01 | -0.01 |
Net Income | 4.87 | 6.03 | 4.29 | 9.52 | 5.19 | 4.22 |
Net Income to Common | 4.87 | 6.03 | 4.29 | 9.52 | 5.19 | 4.22 |
Net Income Growth | 30.34% | 40.60% | -54.97% | 83.21% | 23.21% | 110.91% |
Shares Outstanding (Basic) | 424 | 424 | 339 | 305 | 1 | 1 |
Shares Outstanding (Diluted) | 424 | 424 | 339 | 305 | 1 | 1 |
Shares Change (YoY) | 15.00% | 25.07% | 11.05% | 30415.25% | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.03 | 5.19 | 4.22 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.03 | 5.19 | 4.22 |
EPS Growth | 13.51% | 12.42% | -59.45% | -99.40% | 23.21% | 110.91% |
Free Cash Flow | -2.47 | -2.06 | 2.69 | 10.49 | 6.37 | 3.05 |
Free Cash Flow Per Share | -0.01 | -0.01 | 0.01 | 0.03 | 6.37 | 3.05 |
Dividend Per Share | 0.015 | 0.015 | 0.010 | 2.000 | 4.300 | 4.000 |
Dividend Growth | 50.00% | 50.00% | -99.50% | -53.49% | 7.50% | - |
Gross Margin | 45.24% | 50.69% | 55.12% | 53.91% | 57.26% | 51.49% |
Operating Margin | 16.26% | 22.52% | 21.81% | 32.73% | 34.82% | 33.97% |
Profit Margin | 16.07% | 21.64% | 16.92% | 23.83% | 27.86% | 23.96% |
Free Cash Flow Margin | -8.16% | -7.40% | 10.62% | 26.26% | 34.17% | 17.33% |
EBITDA | 5.44 | 7.26 | 7.06 | 15.63 | 8.17 | 7.43 |
EBITDA Margin | 17.96% | 26.08% | 27.86% | 39.13% | 43.79% | 42.21% |
D&A For EBITDA | 0.51 | 0.99 | 1.53 | 2.56 | 1.67 | 1.45 |
EBIT | 4.93 | 6.27 | 5.52 | 13.07 | 6.49 | 5.98 |
EBIT Margin | 16.26% | 22.52% | 21.81% | 32.73% | 34.82% | 33.97% |
Effective Tax Rate | 17.78% | 17.04% | 27.64% | 26.90% | 19.74% | 32.84% |