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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	156.5	169.54	122.93	85.78	50.41	41.1
Revenue Growth (YoY)	28.27%	37.92%	43.30%	70.17%	22.66%	35.62%
Cost of Revenue	83.49	95.32	64.77	42.83	23.27	17.79
Gross Profit	73	74.22	58.16	42.96	27.15	23.31
Selling, General & Admin	24.07	21.72	11.66	12.45	6.69	3.6
Other Operating Expenses	-1.25	-2.25	-4.01	-2.31	-0.72	-0.8
Operating Expenses	51.93	48.57	7.72	10.14	5.98	3.47
Operating Income	21.07	25.64	50.44	32.82	21.17	19.83
Interest Expense	-3.11	-2.9	-2.74	-2.17	-1.26	-1.05
Interest & Investment Income	0.52	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	17.7	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	17.71	22.7	48.9	34.81	20.8	18.76
Income Tax Expense	7.77	10.72	4.19	2.83	1.37	1.11
Net Income	9.94	11.98	44.71	31.98	19.42	17.65
Net Income to Common	9.94	11.98	44.71	31.98	19.42	17.65
Net Income Growth	-77.25%	-73.21%	39.82%	64.65%	10.05%	67.57%
Shares Outstanding (Basic)	2,400	2,400	2,400	2,023	1,652	6
Shares Outstanding (Diluted)	2,400	2,400	2,400	2,023	1,652	6
Shares Change (YoY)	0.01%	-	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	-77.52%	-73.21%	17.83%	34.51%	-99.60%	67.57%
Free Cash Flow	-51.75	-58.53	5.34	-0.72	1.75	11.57
Free Cash Flow Per Share	-0.02	-0.02	0.00	-	0.00	1.93
Dividend Per Share	0.002	0.002	0.004	0.003	-	-
Dividend Growth	-50.00%	-50.00%	21.21%	-	-	-
Gross Margin	46.65%	43.78%	47.31%	50.08%	53.85%	56.71%
Operating Margin	13.46%	15.13%	41.03%	38.26%	41.99%	48.26%
Profit Margin	6.35%	7.07%	36.37%	37.28%	38.52%	42.94%
Free Cash Flow Margin	-33.07%	-34.52%	4.34%	-0.83%	3.47%	28.15%
EBITDA	36.87	41.23	61.87	41.25	26.6	24.12
EBITDA Margin	23.56%	24.32%	50.33%	48.09%	52.77%	58.67%
D&A For EBITDA	15.8	15.59	11.43	8.43	5.44	4.28
EBIT	21.07	25.64	50.44	32.82	21.17	19.83
EBIT Margin	13.46%	15.13%	41.03%	38.26%	41.99%	48.26%
Effective Tax Rate	43.86%	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.