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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	144.57	152.09	161.66	162.33	185.74	168.95
Revenue Growth (YoY)	-10.72%	-5.92%	-0.41%	-12.61%	9.94%	14.94%
Cost of Revenue	126.32	133.19	113.73	119.25	136.72	118.6
Gross Profit	18.25	18.89	47.93	43.08	49.02	50.34
Selling, General & Admin	-	-	13.77	13.34	12.23	11.67
Other Operating Expenses	-	-	12.31	11.05	6.21	9.87
Operating Expenses	6.67	6.94	32.36	30.82	24.72	27.89
Operating Income	11.58	11.95	15.57	12.26	24.3	22.45
Interest & Investment Income	0.35	0.58	1.88	1.98	1.24	0.73
Currency Exchange Gain (Loss)	-1.38	-1.19	-	-	-	-
EBT Excluding Unusual Items	10.55	11.34	17.45	14.24	25.54	23.18
Gain (Loss) on Sale of Assets	0	0.09	-	-	-	0.12
Pretax Income	10.55	11.43	17.45	14.24	25.54	23.3
Income Tax Expense	2.75	2.99	3.41	3.63	4.96	5.57
Net Income	7.8	8.45	14.04	10.61	20.58	17.73
Net Income to Common	7.8	8.45	14.04	10.61	20.58	17.73
Net Income Growth	-36.96%	-39.85%	32.41%	-48.46%	16.10%	7.63%
Shares Outstanding (Basic)	317	317	317	317	317	317
Shares Outstanding (Diluted)	317	317	317	317	317	317
EPS (Basic)	0.02	0.03	0.04	0.03	0.06	0.06
EPS (Diluted)	0.02	0.03	0.04	0.03	0.06	0.06
EPS Growth	-36.96%	-39.85%	32.41%	-48.46%	16.10%	7.63%
Free Cash Flow	10.23	7.07	19.84	14.98	15.22	18.75
Free Cash Flow Per Share	0.03	0.02	0.06	0.05	0.05	0.06
Dividend Per Share	0.048	0.048	0.048	0.048	0.055	0.055
Dividend Growth	-	-	-	-13.64%	-	-
Gross Margin	12.62%	12.42%	29.65%	26.54%	26.39%	29.80%
Operating Margin	8.01%	7.86%	9.63%	7.55%	13.08%	13.29%
Profit Margin	5.40%	5.55%	8.69%	6.53%	11.08%	10.49%
Free Cash Flow Margin	7.08%	4.65%	12.27%	9.23%	8.20%	11.09%
EBITDA	17.49	18.05	21.73	18.44	30.55	28.58
EBITDA Margin	12.10%	11.87%	13.44%	11.36%	16.45%	16.92%
D&A For EBITDA	5.91	6.1	6.15	6.18	6.25	6.13
EBIT	11.58	11.95	15.57	12.26	24.3	22.45
EBIT Margin	8.01%	7.86%	9.63%	7.55%	13.08%	13.29%
Effective Tax Rate	26.05%	26.11%	19.54%	25.49%	19.41%	23.92%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.