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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	139.78	169.54	122.93	85.78	50.41	41.1
Revenue Growth (YoY)	6.73%	37.92%	43.30%	70.17%	22.66%	35.62%
Cost of Revenue	72.64	95.32	64.77	42.83	23.27	17.79
Gross Profit	67.13	74.22	58.16	42.96	27.15	23.31
Selling, General & Admin	25.82	21.72	11.66	12.45	6.69	3.6
Other Operating Expenses	4.85	-2.25	-4.01	-2.31	-0.72	-0.8
Operating Expenses	59.79	48.57	7.72	10.14	5.98	3.47
Operating Income	7.35	25.64	50.44	32.82	21.17	19.83
Interest Expense	-3.76	-2.9	-2.74	-2.17	-1.26	-1.05
Interest & Investment Income	0.38	0.73	1.2	0.93	0.14	0.11
Currency Exchange Gain (Loss)	-0.78	-0.78	-	1.63	0.6	-0.13
Other Non Operating Income (Expenses)	0	0	-	-	0.14	-0.01
EBT Excluding Unusual Items	3.19	22.69	48.9	33.2	20.8	18.76
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	-	-
Other Unusual Items	-	-	-	1.61	-	-
Pretax Income	3.2	22.7	48.9	34.81	20.8	18.76
Income Tax Expense	5.57	10.72	4.19	2.83	1.37	1.11
Net Income	-2.37	11.98	44.71	31.98	19.42	17.65
Net Income to Common	-2.37	11.98	44.71	31.98	19.42	17.65
Net Income Growth	-	-73.21%	39.82%	64.65%	10.05%	67.57%
Shares Outstanding (Basic)	2,401	2,400	2,400	2,023	1,652	6
Shares Outstanding (Diluted)	2,401	2,400	2,400	2,023	1,652	6
Shares Change (YoY)	0.04%	-	18.66%	22.41%	27424.74%	-
EPS (Basic)	-0.00	0.00	0.02	0.02	0.01	2.94
EPS (Diluted)	-0.00	0.00	0.02	0.02	0.01	2.94
EPS Growth	-	-73.21%	17.83%	34.51%	-99.60%	67.57%
Free Cash Flow	-35.22	-58.53	5.34	-0.72	1.75	11.57
Free Cash Flow Per Share	-0.01	-0.02	0.00	-	0.00	1.93
Dividend Per Share	-	0.002	0.004	0.003	-	-
Dividend Growth	-	-50.00%	21.21%	-	-	-
Gross Margin	48.03%	43.78%	47.31%	50.08%	53.85%	56.71%
Operating Margin	5.26%	15.13%	41.03%	38.26%	41.99%	48.26%
Profit Margin	-1.70%	7.07%	36.37%	37.28%	38.52%	42.94%
Free Cash Flow Margin	-25.20%	-34.52%	4.34%	-0.83%	3.47%	28.15%
EBITDA	24.05	41.23	61.87	41.25	26.6	24.12
EBITDA Margin	17.21%	24.32%	50.33%	48.09%	52.77%	58.67%
D&A For EBITDA	16.7	15.59	11.43	8.43	5.44	4.28
EBIT	7.35	25.64	50.44	32.82	21.17	19.83
EBIT Margin	5.26%	15.13%	41.03%	38.26%	41.99%	48.26%
Effective Tax Rate	174.09%	47.23%	8.57%	8.13%	6.61%	5.91%
Advertising Expenses	-	-	-	-	-	0.01

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.