KLSE:SPRING 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	41.5	49.57	56.23	45.32	54.78	53.93
Revenue Growth (YoY)	-31.25%	-11.85%	24.07%	-17.27%	1.58%	-12.21%
Cost of Revenue	34.55	35.86	42.79	36.91	41.8	41.29
Gross Profit	6.95	13.72	13.44	8.42	12.98	12.64
Selling, General & Admin	6.84	6.84	5.44	5.71	6.18	5.73
Operating Expenses	6.84	6.84	5.44	5.71	6.18	5.73
Operating Income	0.12	6.88	8.01	2.71	6.8	6.91
Interest Expense	-0.66	-0.62	-0.6	-0.47	-0.28	-0.34
Other Non Operating Income (Expenses)	-0.31	0.46	0.05	0.64	0.75	1.69
EBT Excluding Unusual Items	-0.85	6.72	7.46	2.87	7.28	8.26
Pretax Income	-0.85	6.72	7.46	2.87	7.28	8.26
Income Tax Expense	-4.16	-2.52	1.97	0.7	1.52	1.76
Net Income	3.31	9.24	5.49	2.17	5.77	6.5
Net Income to Common	3.31	9.24	5.49	2.17	5.77	6.5
Net Income Growth	-53.41%	68.36%	152.93%	-62.37%	-11.32%	-19.42%
Shares Outstanding (Basic)	416	416	416	416	416	416
Shares Outstanding (Diluted)	416	416	416	416	416	416
Shares Change (YoY)	-	-	-	-	-	124.15%
EPS (Basic)	0.01	0.02	0.01	0.01	0.01	0.02
EPS (Diluted)	0.01	0.02	0.01	0.01	0.01	0.02
EPS Growth	-53.74%	68.19%	153.88%	-62.52%	-11.08%	-64.15%
Free Cash Flow	3.39	7.98	4.22	-19.48	-6.82	1.84
Free Cash Flow Per Share	0.01	0.02	0.01	-0.05	-0.02	0.00
Dividend Per Share	-	-	0.005	-	-	0.004
Dividend Growth	-	-	-	-	-	-20.00%
Gross Margin	16.75%	27.67%	23.91%	18.57%	23.70%	23.43%
Operating Margin	0.28%	13.88%	14.24%	5.97%	12.42%	12.81%
Profit Margin	7.97%	18.64%	9.76%	4.79%	10.53%	12.05%
Free Cash Flow Margin	8.16%	16.09%	7.50%	-42.99%	-12.46%	3.42%
EBITDA	4.46	9.36	10.19	4.85	8.92	8.74
EBITDA Margin	10.74%	18.89%	18.12%	10.70%	16.28%	16.20%
D&A For EBITDA	4.34	2.48	2.18	2.14	2.11	1.83
EBIT	0.12	6.88	8.01	2.71	6.8	6.91
EBIT Margin	0.28%	13.88%	14.24%	5.97%	12.42%	12.81%
Effective Tax Rate	-	-	26.43%	24.37%	20.81%	21.32%

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