SFP Tech Holdings Berhad (KLSE: SFPTECH)

SFP Tech Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	130.96	122.93	85.78	50.41	41.1	30.31
Revenue Growth (YoY)	10.94%	43.30%	70.17%	22.65%	35.62%	9.74%
Cost of Revenue	68.08	70.35	42.83	23.27	17.79	13.55
Gross Profit	62.87	52.58	42.96	27.15	23.31	16.76
Selling, General & Admin	15.93	11.66	12.45	6.69	3.6	3.98
Other Operating Expenses	-2.37	-2.31	-2.31	-0.72	-0.8	-1.04
Operating Expenses	13.62	9.41	10.14	5.98	3.47	3.42
Operating Income	49.25	43.17	32.82	21.17	19.83	13.34
Interest Expense	-2.82	-2.73	-2.17	-1.26	-1.05	-0.91
Interest & Investment Income	0.96	1.2	0.93	0.14	0.11	0.04
Currency Exchange Gain (Loss)	0.46	1.7	1.63	0.6	-0.13	-0.38
Other Non Operating Income (Expenses)	-	-	-	0.14	-0.01	-0.01
EBT Excluding Unusual Items	47.85	43.32	33.2	20.8	18.76	12.07
Other Unusual Items	-	-	1.61	-	-	-
Pretax Income	47.85	43.32	34.81	20.8	18.76	12.07
Income Tax Expense	7.48	4.19	2.83	1.37	1.11	1.54
Net Income	40.37	39.13	31.98	19.42	17.65	10.53
Net Income to Common	40.37	39.13	31.98	19.42	17.65	10.53
Net Income Growth	7.59%	22.38%	64.65%	10.05%	67.57%	13.33%
Shares Outstanding (Basic)	2,400	2,400	2,023	1,652	6	6
Shares Outstanding (Diluted)	2,400	2,400	2,023	1,652	6	6
Shares Change (YoY)	12.87%	18.66%	22.41%	27424.74%	-	-
EPS (Basic)	0.02	0.02	0.02	0.01	2.94	1.75
EPS (Diluted)	0.02	0.02	0.02	0.01	2.94	1.75
EPS Growth	-4.68%	3.13%	34.51%	-99.60%	67.57%	13.33%
Free Cash Flow	3.55	3.8	-0.72	1.75	11.57	-3.95
Free Cash Flow Per Share	0.00	0.00	-0.00	0.00	1.93	-0.66
Dividend Per Share	0.004	0.004	0.003	-	-	-
Dividend Growth	11.11%	21.21%	-	-	-	-
Gross Margin	48.01%	42.77%	50.08%	53.85%	56.71%	55.31%
Operating Margin	37.61%	35.12%	38.26%	41.99%	48.26%	44.02%
Profit Margin	30.83%	31.84%	37.28%	38.53%	42.94%	34.75%
Free Cash Flow Margin	2.71%	3.09%	-0.83%	3.47%	28.15%	-13.02%
EBITDA	63.06	54.59	41.25	26.6	24.12	16.41
EBITDA Margin	48.15%	44.41%	48.09%	52.77%	58.67%	54.13%
D&A For EBITDA	13.81	11.43	8.43	5.44	4.28	3.06
EBIT	49.25	43.17	32.82	21.17	19.83	13.34
EBIT Margin	37.61%	35.12%	38.26%	41.99%	48.26%	44.02%
Effective Tax Rate	15.63%	9.67%	8.13%	6.61%	5.91%	12.78%
Advertising Expenses	-	-	-	-	0.01	0.01

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