Sentoria Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	8.97	7.55	26.36	13.94	53.83
Revenue Growth (YoY)	18.81%	-71.36%	89.03%	-74.09%	53.04%
Cost of Revenue	31.49	30.23	41.83	23.69	88.08
Gross Profit	-22.52	-22.68	-15.47	-9.75	-34.25
Selling, General & Admin	18.98	42.63	20.28	20.41	21.3
Other Operating Expenses	-3.28	-	-6.01	-	1.61
Operating Expenses	15.87	42.63	14.27	20.41	22.91
Operating Income	-38.39	-65.32	-29.74	-30.16	-57.16
Interest Expense	-26.27	-23.74	-23.63	-21.34	-21.44
Interest & Investment Income	-	0.07	-	1.63	11.15
Other Non Operating Income (Expenses)	-	0.22	-	0.9	0.25
EBT Excluding Unusual Items	-64.66	-88.77	-53.37	-48.96	-67.19
Gain (Loss) on Sale of Investments	-6.13	-	-5.67	-	-0.4
Asset Writedown	-7.57	-	24.1	-	-25.92
Pretax Income	-78.37	-88.77	-34.94	-48.96	-93.51
Income Tax Expense	0.01	0.01	12.2	0.17	3.61
Earnings From Continuing Operations	-78.38	-88.78	-47.14	-49.13	-97.12
Minority Interest in Earnings	0.86	-0.26	5.54	1.28	2.09
Net Income	-77.52	-89.04	-41.6	-47.86	-95.03
Net Income to Common	-77.52	-89.04	-41.6	-47.86	-95.03
Shares Outstanding (Basic)	623	613	584	558	558
Shares Outstanding (Diluted)	623	613	584	558	558
Shares Change (YoY)	1.57%	5.08%	4.67%	-	-
EPS (Basic)	-0.12	-0.15	-0.07	-0.09	-0.17
EPS (Diluted)	-0.12	-0.15	-0.07	-0.09	-0.17
Free Cash Flow	5.08	-8.61	15.37	21.12	30.11
Free Cash Flow Per Share	0.01	-0.01	0.03	0.04	0.05
Gross Margin	-251.12%	-	-58.71%	-69.92%	-63.63%
Operating Margin	-428.12%	-865.33%	-112.84%	-216.29%	-106.19%
Profit Margin	-864.44%	-1179.68%	-157.84%	-343.21%	-176.55%
Free Cash Flow Margin	56.68%	-114.12%	58.31%	151.47%	55.94%
EBITDA	-31.44	-58.27	-20.58	-21.05	-46.85
EBITDA Margin	-	-	-78.07%	-150.94%	-87.04%
D&A For EBITDA	6.96	7.05	9.17	9.11	10.31
EBIT	-38.39	-65.32	-29.74	-30.16	-57.16
EBIT Margin	-	-	-112.84%	-216.29%	-106.19%

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