Sin-Kung Logistics Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	54.16	51.98	56.74	52.26	43.07
Revenue Growth (YoY)	4.18%	-8.39%	8.59%	21.33%	-
Cost of Revenue	31.39	28.16	28.46	27.53	23.76
Gross Profit	22.77	23.83	28.29	24.73	19.32
Selling, General & Admin	15.54	9.3	8.78	6.76	5.39
Other Operating Expenses	-0.64	0.38	0.69	0.59	0.76
Operating Expenses	14.9	10.64	10.44	8.43	7.06
Operating Income	7.87	13.19	17.85	16.3	12.26
Interest Expense	-4.33	-3.63	-2.66	-2.27	-2.1
Currency Exchange Gain (Loss)	-	0.05	-	0.11	0.02
EBT Excluding Unusual Items	3.54	9.61	15.19	14.14	10.17
Gain (Loss) on Sale of Assets	-	-	0	3.52	0.02
Asset Writedown	-	-0.06	-0	-0.18	-
Other Unusual Items	-	0	0.01	-	-
Pretax Income	3.54	9.68	15.22	17.5	10.27
Income Tax Expense	4.24	3.27	2.88	3	0.89
Earnings From Continuing Operations	-0.7	6.41	12.34	14.5	9.39
Minority Interest in Earnings	0	0.01	-0	-0.01	-0
Net Income	-0.7	6.42	12.34	14.5	9.38
Net Income to Common	-0.7	6.42	12.34	14.5	9.38
Net Income Growth	-	-47.99%	-14.88%	54.46%	-
Shares Outstanding (Basic)	1,200	1,200	1,200	1,200	1,200
Shares Outstanding (Diluted)	1,200	1,200	1,200	1,200	1,200
EPS (Basic)	-0.00	0.01	0.01	0.01	0.01
EPS (Diluted)	-0.00	0.01	0.01	0.01	0.01
EPS Growth	-	-47.99%	-14.88%	54.46%	-
Free Cash Flow	15.65	6.28	14.24	9.84	8.26
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	0.01
Dividend Per Share	-	-	0.100	-	0.500
Gross Margin	42.03%	45.84%	49.85%	47.32%	44.85%
Operating Margin	14.52%	25.37%	31.46%	31.19%	28.46%
Profit Margin	-1.29%	12.35%	21.75%	27.74%	21.79%
Free Cash Flow Margin	28.89%	12.09%	25.09%	18.83%	19.17%
EBITDA	9.5	14.22	18.74	17.19	13.16
EBITDA Margin	17.54%	27.35%	33.02%	32.90%	30.55%
D&A For EBITDA	1.64	1.03	0.89	0.9	0.9
EBIT	7.87	13.19	17.85	16.3	12.26
EBIT Margin	14.52%	25.37%	31.46%	31.19%	28.46%
Effective Tax Rate	119.80%	33.82%	18.92%	17.14%	8.62%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.