KLSE:SHANG 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	544.03	535.3	503.76	363.43	128.73
Revenue Growth (YoY)	1.63%	6.26%	38.61%	182.32%	-25.20%
Cost of Revenue	-	226.51	216.02	170.99	87.41
Gross Profit	544.03	308.79	287.74	192.44	41.32
Selling, General & Admin	-	100.97	86.52	67.4	43.16
Other Operating Expenses	462.79	135.43	132.8	122.23	101.49
Operating Expenses	462.79	236.4	219.32	189.64	144.65
Operating Income	81.24	72.39	68.42	2.81	-103.33
Interest Expense	-12.77	-14.9	-13.47	-6.1	-2.44
Interest & Investment Income	1.69	1.34	0.66	0.28	1.41
Earnings From Equity Investments	-1.12	-6.17	-17.66	-4.5	-22.14
Currency Exchange Gain (Loss)	1.03	-	-	-	-
EBT Excluding Unusual Items	70.06	52.66	37.94	-7.51	-126.5
Gain (Loss) on Sale of Assets	-	-	-	-	0.03
Other Unusual Items	-	-	-	-31.04	-
Pretax Income	70.06	52.66	37.94	-38.54	-126.47
Income Tax Expense	21.77	17.17	17.49	6.2	-23.43
Earnings From Continuing Operations	48.3	35.49	20.46	-44.74	-103.05
Minority Interest in Earnings	-6.87	-6.24	-4.44	4.03	11.3
Net Income	41.43	29.25	16.02	-40.71	-91.75
Net Income to Common	41.43	29.25	16.02	-40.71	-91.75
Net Income Growth	41.63%	82.59%	-	-	-
Shares Outstanding (Basic)	440	440	440	440	440
Shares Outstanding (Diluted)	440	440	440	440	440
EPS (Basic)	0.09	0.07	0.04	-0.09	-0.21
EPS (Diluted)	0.09	0.07	0.04	-0.09	-0.21
EPS Growth	41.63%	82.59%	-	-	-
Free Cash Flow	83.7	92.83	86.28	37.4	-57.16
Free Cash Flow Per Share	0.19	0.21	0.20	0.09	-0.13
Dividend Per Share	0.090	0.080	0.070	-	-
Dividend Growth	12.50%	14.29%	-	-	-
Gross Margin	100.00%	57.68%	57.12%	52.95%	32.10%
Operating Margin	14.93%	13.52%	13.58%	0.77%	-80.27%
Profit Margin	7.61%	5.46%	3.18%	-11.20%	-71.28%
Free Cash Flow Margin	15.38%	17.34%	17.13%	10.29%	-44.40%
EBITDA	127.24	115.26	112.87	50.99	-49.71
EBITDA Margin	23.39%	21.53%	22.41%	14.03%	-38.61%
D&A For EBITDA	46.01	42.87	44.46	48.18	53.62
EBIT	81.24	72.39	68.42	2.81	-103.33
EBIT Margin	14.93%	13.52%	13.58%	0.77%	-80.27%
Effective Tax Rate	31.07%	32.61%	46.09%	-	-

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