SLP Resources 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	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	159.1	161.66	162.33	185.74	168.95	146.99
Revenue Growth (YoY)	-2.83%	-0.41%	-12.61%	9.94%	14.94%	-11.90%
Cost of Revenue	113.73	113.73	119.25	136.72	118.6	95.33
Gross Profit	45.37	47.93	43.08	49.02	50.34	51.67
Selling, General & Admin	13.77	13.77	13.34	12.23	11.67	12.76
Other Operating Expenses	9.91	12.31	11.05	6.21	9.87	10.56
Operating Expenses	30.15	32.36	30.82	24.72	27.89	30.19
Operating Income	15.22	15.57	12.26	24.3	22.45	21.48
Interest & Investment Income	0.88	1.88	1.98	1.24	0.73	0.94
Currency Exchange Gain (Loss)	-0.24	-	-	-	-	-
EBT Excluding Unusual Items	15.85	17.45	14.24	25.54	23.18	22.41
Gain (Loss) on Sale of Assets	0.09	-	-	-	0.12	0.07
Pretax Income	15.94	17.45	14.24	25.54	23.3	22.48
Income Tax Expense	3.57	3.41	3.63	4.96	5.57	6.02
Net Income	12.37	14.04	10.61	20.58	17.73	16.47
Net Income to Common	12.37	14.04	10.61	20.58	17.73	16.47
Net Income Growth	10.90%	32.41%	-48.46%	16.10%	7.63%	-23.39%
Shares Outstanding (Basic)	317	317	317	317	317	317
Shares Outstanding (Diluted)	317	317	317	317	317	317
EPS (Basic)	0.04	0.04	0.03	0.06	0.06	0.05
EPS (Diluted)	0.04	0.04	0.03	0.06	0.06	0.05
EPS Growth	10.90%	32.41%	-48.46%	16.10%	7.63%	-23.39%
Free Cash Flow	19.37	19.84	14.98	15.22	18.75	16.54
Free Cash Flow Per Share	0.06	0.06	0.05	0.05	0.06	0.05
Dividend Per Share	0.048	0.048	0.048	0.055	0.055	0.055
Dividend Growth	-	-	-13.64%	-	-	-
Gross Margin	28.51%	29.65%	26.54%	26.39%	29.80%	35.15%
Operating Margin	9.56%	9.63%	7.55%	13.08%	13.29%	14.61%
Profit Margin	7.77%	8.69%	6.53%	11.08%	10.49%	11.20%
Free Cash Flow Margin	12.17%	12.27%	9.23%	8.20%	11.09%	11.25%
EBITDA	21.36	21.73	18.44	30.55	28.58	28.17
EBITDA Margin	13.42%	13.44%	11.36%	16.45%	16.92%	19.16%
D&A For EBITDA	6.14	6.15	6.18	6.25	6.13	6.69
EBIT	15.22	15.57	12.26	24.3	22.45	21.48
EBIT Margin	9.56%	9.63%	7.55%	13.08%	13.29%	14.61%
Effective Tax Rate	22.42%	19.54%	25.49%	19.41%	23.92%	26.75%

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