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	Mar '25 Mar 31, 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	54.65	54.16	51.98	56.74	52.26	43.07
Revenue Growth (YoY)	4.58%	4.18%	-8.39%	8.59%	21.33%	-
Cost of Revenue	32.29	31.4	27.96	28.46	27.53	23.76
Gross Profit	22.36	22.76	24.03	28.29	24.73	19.32
Selling, General & Admin	16.51	15.55	10.97	8.78	6.76	5.39
Other Operating Expenses	-0.34	-0.25	-0.24	0.69	0.59	0.76
Operating Expenses	16.17	15.3	10.73	10.44	8.43	7.06
Operating Income	6.18	7.46	13.3	17.85	16.3	12.26
Interest Expense	-4.61	-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	1.96	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	1.96	3.52	9.68	15.22	17.5	10.27
Income Tax Expense	4.11	4.24	3.27	2.88	3	0.89
Earnings From Continuing Operations	-2.15	-0.71	6.41	12.34	14.5	9.39
Minority Interest in Earnings	0	0	0.01	-0	-0.01	-0
Net Income	-2.15	-0.71	6.42	12.34	14.5	9.38
Net Income to Common	-2.15	-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	13.91	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	40.91%	42.03%	46.22%	49.85%	47.32%	44.85%
Operating Margin	11.32%	13.78%	25.59%	31.46%	31.19%	28.46%
Profit Margin	-3.94%	-1.31%	12.35%	21.75%	27.74%	21.79%
Free Cash Flow Margin	25.45%	28.88%	12.09%	25.09%	18.83%	19.17%
EBITDA	8.04	9.1	14.33	18.74	17.19	13.16
EBITDA Margin	14.70%	16.80%	27.56%	33.02%	32.90%	30.55%
D&A For EBITDA	1.85	1.64	1.03	0.89	0.9	0.9
EBIT	6.18	7.46	13.3	17.85	16.3	12.26
EBIT Margin	11.32%	13.78%	25.59%	31.46%	31.19%	28.46%
Effective Tax Rate	209.63%	120.26%	33.82%	18.92%	17.14%	8.62%

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