Sin-Kung Logistics Berhad 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	Jun '25 Jun 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	57.4	54.16	51.98	56.74	52.26	43.07
Revenue Growth (YoY)	1.16%	4.18%	-8.39%	8.59%	21.33%	-
Cost of Revenue	35	31.4	27.96	28.46	27.53	23.76
Gross Profit	22.4	22.76	24.03	28.29	24.73	19.32
Selling, General & Admin	17.52	15.55	10.97	8.78	6.76	5.39
Other Operating Expenses	-0.42	-0.25	-0.24	0.69	0.59	0.76
Operating Expenses	17.11	15.3	10.73	10.44	8.43	7.06
Operating Income	5.29	7.46	13.3	17.85	16.3	12.26
Interest Expense	-4.02	-4.33	-3.63	-2.66	-2.27	-2.1
Interest & Investment Income	0.39	0.39	0.01	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.11	0.02
EBT Excluding Unusual Items	1.46	3.52	9.68	15.19	14.14	10.17
Gain (Loss) on Sale of Assets	-	-	-	0	3.52	0.02
Asset Writedown	-	-	-	-0	-0.18	-
Other Unusual Items	-	-	-	0.01	-	-
Pretax Income	1.46	3.52	9.68	15.22	17.5	10.27
Income Tax Expense	4.2	4.24	3.27	2.88	3	0.89
Earnings From Continuing Operations	-2.75	-0.71	6.41	12.34	14.5	9.39
Minority Interest in Earnings	0	0	0.01	-0	-0.01	-0
Net Income	-2.74	-0.71	6.42	12.34	14.5	9.38
Net Income to Common	-2.74	-0.71	6.42	12.34	14.5	9.38
Net Income Growth	-	-	-47.99%	-14.88%	54.46%	-
Shares Outstanding (Basic)	1,127	1,127	1,000	1,200	1,200	1,200
Shares Outstanding (Diluted)	1,127	1,127	1,000	1,200	1,200	1,200
Shares Change (YoY)	-6.12%	12.66%	-16.67%	-	-	-
EPS (Basic)	-0.00	-0.00	0.01	0.01	0.01	0.01
EPS (Diluted)	-0.00	-0.00	0.01	0.01	0.01	0.01
EPS Growth	-	-	-37.76%	-14.88%	54.46%	-
Free Cash Flow	12.59	15.64	6.28	14.24	9.84	8.26
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	0.01	0.01
Dividend Per Share	-	-	-	0.100	-	0.500
Gross Margin	39.02%	42.03%	46.22%	49.85%	47.32%	44.85%
Operating Margin	9.21%	13.78%	25.59%	31.46%	31.19%	28.46%
Profit Margin	-4.78%	-1.31%	12.35%	21.75%	27.74%	21.79%
Free Cash Flow Margin	21.94%	28.88%	12.09%	25.09%	18.83%	19.17%
EBITDA	7.42	9.1	14.33	18.74	17.19	13.16
EBITDA Margin	12.93%	16.80%	27.56%	33.02%	32.90%	30.55%
D&A For EBITDA	2.14	1.64	1.03	0.89	0.9	0.9
EBIT	5.29	7.46	13.3	17.85	16.3	12.26
EBIT Margin	9.21%	13.78%	25.59%	31.46%	31.19%	28.46%
Effective Tax Rate	288.49%	120.26%	33.82%	18.92%	17.14%	8.62%

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