Solution Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	28.84	114.97	120.93	33.2	304.61
Revenue Growth (YoY)	-74.92%	-4.92%	264.21%	-89.10%	1582.71%
Cost of Revenue	24.11	110.45	105.77	57.94	242.51
Gross Profit	4.73	4.53	15.15	-24.73	62.11
Selling, General & Admin	7.72	11.2	10.9	13.62	11.55
Other Operating Expenses	2.69	0.36	-0.18	0.82	3.42
Operating Expenses	10.41	11.56	10.72	14.44	14.97
Operating Income	-5.68	-7.04	4.44	-39.17	47.14
Interest Expense	-	-0.31	-0.37	-0.19	-0.21
Interest & Investment Income	-	0.52	0.3	0.19	0.54
Earnings From Equity Investments	-	-	-	-0.03	-0.26
Currency Exchange Gain (Loss)	-	0	0.02	0.13	0.33
Other Non Operating Income (Expenses)	-19.13	-0.29	0.67	0.49	-1.59
EBT Excluding Unusual Items	-24.81	-7.11	5.05	-38.58	45.94
Gain (Loss) on Sale of Investments	-	-	0	0.01	-1.1
Other Unusual Items	-	-	-	-	0
Pretax Income	-24.81	-7.11	5.05	-38.58	44.85
Income Tax Expense	1.1	0.48	2.55	0.78	12.21
Earnings From Continuing Operations	-25.91	-7.59	2.5	-39.35	32.64
Minority Interest in Earnings	7.2	0.88	-2.33	-0.37	-0.59
Net Income	-18.71	-6.71	0.16	-39.73	32.05
Net Income to Common	-18.71	-6.71	0.16	-39.73	32.05
Shares Outstanding (Basic)	485	484	451	440	419
Shares Outstanding (Diluted)	485	484	451	440	421
Shares Change (YoY)	0.12%	7.34%	2.56%	4.55%	35.39%
EPS (Basic)	-0.04	-0.01	0.00	-0.09	0.08
EPS (Diluted)	-0.04	-0.01	0.00	-0.09	0.08
Free Cash Flow	-0.15	-10.56	-1.71	-29.63	-7.77
Free Cash Flow Per Share	-	-0.02	-0.00	-0.07	-0.02
Dividend Per Share	-	-	-	-	0.020
Gross Margin	16.40%	3.94%	12.53%	-74.50%	20.39%
Operating Margin	-19.70%	-6.12%	3.67%	-117.98%	15.47%
Profit Margin	-64.86%	-5.83%	0.14%	-119.65%	10.52%
Free Cash Flow Margin	-0.51%	-9.19%	-1.42%	-89.23%	-2.55%
EBITDA	-3.48	-4.47	7.03	-38.43	47.87
EBITDA Margin	-12.07%	-3.88%	5.81%	-115.76%	15.71%
D&A For EBITDA	2.2	2.57	2.59	0.74	0.73
EBIT	-5.68	-7.04	4.44	-39.17	47.14
EBIT Margin	-19.70%	-6.12%	3.67%	-117.98%	15.47%
Effective Tax Rate	-	-	50.56%	-	27.22%

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