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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	140.63	122.93	85.78	50.41	41.1	30.31
Revenue Growth (YoY)	5.35%	43.30%	70.17%	22.65%	35.62%	9.74%
Cost of Revenue	69.07	70.35	42.83	23.27	17.79	13.55
Gross Profit	71.56	52.58	42.96	27.15	23.31	16.76
Selling, General & Admin	24.06	11.66	12.45	6.69	3.6	3.98
Other Operating Expenses	-2.38	-2.31	-2.31	-0.72	-0.8	-1.04
Operating Expenses	21.74	9.41	10.14	5.98	3.47	3.42
Operating Income	49.81	43.17	32.82	21.17	19.83	13.34
Interest Expense	-3.03	-2.73	-2.17	-1.26	-1.05	-0.91
Interest & Investment Income	0.88	1.2	0.93	0.14	0.11	0.04
Currency Exchange Gain (Loss)	-1.41	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	46.25	43.32	33.2	20.8	18.76	12.07
Other Unusual Items	-	-	1.61	-	-	-
Pretax Income	46.25	43.32	34.81	20.8	18.76	12.07
Income Tax Expense	7.87	4.19	2.83	1.37	1.11	1.54
Net Income	38.38	39.13	31.98	19.42	17.65	10.53
Net Income to Common	38.38	39.13	31.98	19.42	17.65	10.53
Net Income Growth	-2.45%	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)	18.66%	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	-17.79%	3.13%	34.51%	-99.60%	67.57%	13.33%
Free Cash Flow	1.02	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	50.88%	42.77%	50.08%	53.85%	56.71%	55.31%
Operating Margin	35.42%	35.12%	38.26%	41.99%	48.26%	44.02%
Profit Margin	27.29%	31.84%	37.28%	38.53%	42.94%	34.75%
Free Cash Flow Margin	0.73%	3.09%	-0.83%	3.47%	28.15%	-13.02%
EBITDA	64.59	54.59	41.25	26.6	24.12	16.41
EBITDA Margin	45.93%	44.41%	48.09%	52.77%	58.67%	54.13%
D&A For EBITDA	14.78	11.43	8.43	5.44	4.28	3.06
EBIT	49.81	43.17	32.82	21.17	19.83	13.34
EBIT Margin	35.42%	35.12%	38.26%	41.99%	48.26%	44.02%
Effective Tax Rate	17.02%	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.