SFP Tech Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	97.12	169.54	122.93	85.78	50.41
Revenue Growth (YoY)	-42.71%	37.92%	43.30%	70.17%	22.66%
Cost of Revenue	57.16	92.71	64.77	42.83	23.27
Gross Profit	39.96	76.83	58.16	42.96	27.15
Selling, General & Admin	24.84	21.62	11.66	12.45	6.69
Other Operating Expenses	-4.18	0.97	-4.01	-2.31	-0.72
Operating Expenses	20.66	22.59	7.72	10.14	5.98
Operating Income	19.3	54.24	50.44	32.82	21.17
Interest Expense	-3.46	-2.94	-2.74	-2.17	-1.26
Interest & Investment Income	0.2	0.73	1.2	0.93	0.14
Currency Exchange Gain (Loss)	-10.26	-0.78	-	1.63	0.6
Other Non Operating Income (Expenses)	-	-	-	-	0.14
EBT Excluding Unusual Items	5.78	51.26	48.9	33.2	20.8
Gain (Loss) on Sale of Investments	3.49	-29.17	-	-	-
Gain (Loss) on Sale of Assets	-	0.07	-	-	-
Other Unusual Items	-	-	-	1.61	-
Pretax Income	9.27	22.15	48.9	34.81	20.8
Income Tax Expense	5.57	10.72	4.19	2.83	1.37
Net Income	3.7	11.43	44.71	31.98	19.42
Net Income to Common	3.7	11.43	44.71	31.98	19.42
Net Income Growth	-67.61%	-74.43%	39.82%	64.65%	10.05%
Shares Outstanding (Basic)	2,400	2,400	2,400	2,023	1,652
Shares Outstanding (Diluted)	2,402	2,400	2,400	2,023	1,652
Shares Change (YoY)	0.07%	0.00%	18.66%	22.41%	27424.74%
EPS (Basic)	0.00	0.00	0.02	0.02	0.01
EPS (Diluted)	0.00	0.00	0.02	0.02	0.01
EPS Growth	-68.51%	-74.43%	17.83%	34.51%	-99.60%
Free Cash Flow	24.63	-44.5	5.34	-0.72	1.75
Free Cash Flow Per Share	0.01	-0.02	0.00	-	0.00
Dividend Per Share	-	0.002	0.004	0.003	-
Dividend Growth	-	-50.00%	21.21%	-	-
Gross Margin	41.15%	45.32%	47.31%	50.08%	53.85%
Operating Margin	19.87%	32.00%	41.03%	38.26%	41.99%
Profit Margin	3.81%	6.74%	36.37%	37.28%	38.52%
Free Cash Flow Margin	25.36%	-26.25%	4.34%	-0.83%	3.47%
EBITDA	35.55	69.84	61.87	41.25	26.6
EBITDA Margin	36.61%	41.19%	50.33%	48.09%	52.77%
D&A For EBITDA	16.25	15.59	11.43	8.43	5.44
EBIT	19.3	54.24	50.44	32.82	21.17
EBIT Margin	19.87%	32.00%	41.03%	38.26%	41.99%
Effective Tax Rate	60.05%	48.40%	8.57%	8.13%	6.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.