KLSE:SENDAI 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	1,857	1,248	1,457	905.31	1,222	1,113
Revenue Growth (YoY)	29.60%	-14.37%	60.99%	-25.94%	9.79%	-28.57%
Cost of Revenue	1,611	998.08	1,281	934.78	1,192	1,057
Gross Profit	246.4	249.9	176.63	-29.48	30.82	56.24
Selling, General & Admin	154.87	200.11	99.84	120.08	93.86	130.04
Other Operating Expenses	14.02	-18.79	-35.49	-25.12	-33.79	-35.05
Operating Expenses	194.54	206.97	60.94	278.61	75.24	111.97
Operating Income	51.85	42.93	115.69	-308.08	-44.42	-55.73
Interest Expense	-	-44.67	-91.82	-59.56	-44.93	-54.14
Interest & Investment Income	3.26	2.56	1.5	0.6	0.01	1.14
Currency Exchange Gain (Loss)	27.62	27.62	-	-	-	-
Other Non Operating Income (Expenses)	-4.36	-4.36	-11.46	-0.34	-	-
EBT Excluding Unusual Items	78.37	24.07	13.91	-367.38	-89.34	-108.73
Gain (Loss) on Sale of Assets	3.28	3.28	0.95	0.59	0.7	0.93
Other Unusual Items	-	-	-	0.01	-57.35	-24.84
Pretax Income	81.66	27.35	14.86	-366.78	-146	-132.64
Income Tax Expense	13.02	10.75	0.24	0.08	0.06	6.44
Earnings From Continuing Operations	68.63	16.6	14.62	-366.86	-146.06	-139.08
Net Income to Company	68.63	16.6	14.62	-366.86	-146.06	-139.08
Minority Interest in Earnings	-9.44	-3.21	12.07	5.34	8.98	1.54
Net Income	59.19	13.4	26.69	-361.52	-137.08	-137.54
Net Income to Common	59.19	13.4	26.69	-361.52	-137.08	-137.54
Net Income Growth	-6.09%	-49.82%	-	-	-	-
Shares Outstanding (Basic)	781	781	781	781	781	781
Shares Outstanding (Diluted)	781	787	781	781	781	781
Shares Change (YoY)	-3.69%	0.78%	-	-	-	-
EPS (Basic)	0.08	0.02	0.03	-0.46	-0.18	-0.18
EPS (Diluted)	0.08	0.02	0.03	-0.46	-0.18	-0.18
EPS Growth	-2.44%	-50.15%	-	-	-	-
Free Cash Flow	-242.69	206.9	71.5	74.3	145.17	24.26
Free Cash Flow Per Share	-0.31	0.26	0.09	0.10	0.19	0.03
Gross Margin	13.27%	20.02%	12.12%	-3.26%	2.52%	5.05%
Operating Margin	2.79%	3.44%	7.94%	-34.03%	-3.63%	-5.00%
Profit Margin	3.19%	1.07%	1.83%	-39.93%	-11.21%	-12.35%
Free Cash Flow Margin	-13.07%	16.58%	4.91%	8.21%	11.88%	2.18%
EBITDA	102.8	89.4	164.91	-256.44	7.71	-1.83
EBITDA Margin	5.54%	7.16%	11.31%	-28.33%	0.63%	-0.16%
D&A For EBITDA	50.95	46.47	49.22	51.64	52.13	53.9
EBIT	51.85	42.93	115.69	-308.08	-44.42	-55.73
EBIT Margin	2.79%	3.44%	7.94%	-34.03%	-3.63%	-5.00%
Effective Tax Rate	15.95%	39.31%	1.60%	-	-	-

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