Spritzer Bhd 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
Operating Revenue	656.85	578.99	490.68	433.3	331.03
Other Revenue	-	0.84	0.94	0.52	1.6
Revenue	656.85	579.83	491.61	433.82	332.63
Revenue Growth (YoY)	13.28%	17.95%	13.32%	30.42%	8.58%
Cost of Revenue	321.76	188.25	180.5	178.22	131.71
Gross Profit	335.09	391.58	311.11	255.6	200.92
Selling, General & Admin	-	105.45	79.72	69.28	59.01
Other Operating Expenses	213.27	162.45	142.78	124.28	90.43
Operating Expenses	213.27	299.41	244.99	213.27	168.76
Operating Income	121.83	92.17	66.12	42.33	32.15
Interest Expense	-1.74	-2.16	-1.3	-0.57	-0.21
Earnings From Equity Investments	-0.05	-0.2	0.07	-	-
Currency Exchange Gain (Loss)	-0.76	-0.79	0.48	0.11	-0.05
Other Non Operating Income (Expenses)	3.18	-3.85	0.97	0.73	-1.34
EBT Excluding Unusual Items	122.46	85.18	66.33	42.6	30.56
Gain (Loss) on Sale of Investments	-	0.09	0.17	0.58	-
Gain (Loss) on Sale of Assets	-	0.36	0.26	0.1	0.21
Asset Writedown	-2.06	-6.27	-0.83	-0.37	-0.42
Pretax Income	120.4	79.36	65.92	45.2	30.35
Income Tax Expense	29.64	8.25	16.44	8.24	6.11
Net Income	90.76	71.11	49.49	36.97	24.24
Net Income to Common	90.76	71.11	49.49	36.97	24.24
Net Income Growth	27.63%	43.70%	33.87%	52.50%	-32.03%
Shares Outstanding (Basic)	637	637	637	629	630
Shares Outstanding (Diluted)	646	647	652	648	648
Shares Change (YoY)	-0.16%	-0.81%	0.55%	-0.01%	0.83%
EPS (Basic)	0.14	0.11	0.08	0.06	0.04
EPS (Diluted)	0.14	0.11	0.08	0.06	0.04
EPS Growth	27.82%	44.93%	33.16%	52.41%	-32.61%
Free Cash Flow	107.51	20.9	-10.42	-63.11	10.83
Free Cash Flow Per Share	0.17	0.03	-0.02	-0.10	0.02
Dividend Per Share	0.050	0.040	0.028	0.021	0.015
Dividend Growth	25.00%	45.45%	31.58%	39.33%	-
Gross Margin	51.02%	67.53%	63.28%	58.92%	60.40%
Operating Margin	18.55%	15.90%	13.45%	9.76%	9.67%
Profit Margin	13.82%	12.26%	10.07%	8.52%	7.29%
Free Cash Flow Margin	16.37%	3.60%	-2.12%	-14.55%	3.26%
EBITDA	154.2	123.26	88.38	61.83	51.29
EBITDA Margin	23.48%	21.26%	17.98%	14.25%	15.42%
D&A For EBITDA	32.37	31.09	22.26	19.5	19.13
EBIT	121.83	92.17	66.12	42.33	32.15
EBIT Margin	18.55%	15.90%	13.45%	9.76%	9.67%
Effective Tax Rate	24.62%	10.40%	24.93%	18.22%	20.12%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.