KLSE:SHCHAN Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	53.02	52.86	43.41	54.38	49.4	37.16
Revenue Growth (YoY)	7.34%	21.77%	-20.17%	10.10%	32.95%	21.89%
Cost of Revenue	38.89	40.15	34.32	36.27	26.8	26.09
Gross Profit	14.13	12.72	9.1	18.11	22.6	11.07
Selling, General & Admin	12.62	11.88	9.93	9.2	7.34	5.6
Other Operating Expenses	-2.7	-3.26	-1.67	-1.09	2.07	-3.03
Operating Expenses	9.93	8.63	8.26	8.11	9.41	2.57
Operating Income	4.2	4.09	0.84	10	13.19	8.5
Interest Expense	-9.51	-10.04	-10.71	-9.49	-8.68	-4.42
Earnings From Equity Investments	15.87	15.69	17.46	15.07	8.82	-
EBT Excluding Unusual Items	9.68	9.74	7.59	15.58	13.32	4.08
Other Unusual Items	-	-	-	-	51.16	-
Pretax Income	9.68	9.74	7.59	15.58	64.48	4.08
Income Tax Expense	1.04	1.01	0.47	0.6	0.74	-0.13
Net Income	8.64	8.73	7.12	14.98	63.74	4.21
Net Income to Common	8.64	8.73	7.12	14.98	63.74	4.21
Net Income Growth	7.18%	22.61%	-52.45%	-76.50%	1413.56%	37.85%
Shares Outstanding (Basic)	302	296	293	293	212	132
Shares Outstanding (Diluted)	413	413	413	413	291	132
Shares Change (YoY)	-	-	-	41.74%	120.90%	-
EPS (Basic)	0.03	0.03	0.02	0.05	0.30	0.03
EPS (Diluted)	0.02	0.02	0.02	0.04	0.22	0.03
EPS Growth	7.69%	22.54%	-52.34%	-83.41%	585.89%	37.70%
Free Cash Flow	-10.41	-14.03	-10.09	1.61	9.04	6.29
Free Cash Flow Per Share	-0.03	-0.03	-0.02	0.00	0.03	0.05
Gross Margin	26.65%	24.06%	20.96%	33.30%	45.75%	29.79%
Operating Margin	7.92%	7.74%	1.93%	18.39%	26.71%	22.88%
Profit Margin	16.29%	16.52%	16.41%	27.54%	129.04%	11.34%
Free Cash Flow Margin	-19.64%	-26.54%	-23.24%	2.96%	18.30%	16.92%
EBITDA	13.28	12.7	8.54	16.88	19.12	13.76
EBITDA Margin	25.05%	24.03%	19.67%	31.04%	38.70%	37.04%
D&A For EBITDA	9.08	8.61	7.7	6.88	5.92	5.26
EBIT	4.2	4.09	0.84	10	13.19	8.5
EBIT Margin	7.92%	7.74%	1.93%	18.39%	26.71%	22.88%
Effective Tax Rate	10.77%	10.35%	6.18%	3.88%	1.15%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.