SSF Home Group Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Millions MYR. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	160.01	152.51	158.9	175.13	160.99	208.07
Revenue Growth (YoY)	5.18%	-4.02%	-9.27%	8.78%	-22.63%	60.82%
Cost of Revenue	74.01	70.77	70.03	79.71	72.43	94
Gross Profit	86	81.73	88.87	95.42	88.57	114.07
Selling, General & Admin	74.53	74.74	78.87	76.04	69.15	74.69
Other Operating Expenses	-3.36	-2.87	-1.99	-3.64	-0.97	-1.87
Operating Expenses	71.17	71.87	76.88	72.4	68.18	72.81
Operating Income	14.83	9.86	11.99	23.02	20.38	41.26
Interest Expense	-3.6	-1.27	-0.59	-1.05	-0.89	-0.96
Interest & Investment Income	-	-	-	-	0.34	0.3
Currency Exchange Gain (Loss)	-	-	-	-	0.02	0.09
EBT Excluding Unusual Items	11.24	8.6	11.4	21.96	19.84	40.69
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0
Asset Writedown	-	-	-	-	-0.6	-0.97
Other Unusual Items	-	-	-	0.02	2.63	1.79
Pretax Income	11.24	8.6	11.4	21.99	21.87	41.51
Income Tax Expense	3.08	2.69	4.21	5.93	5.11	10.29
Earnings From Continuing Operations	8.16	5.9	7.19	16.06	16.76	31.21
Minority Interest in Earnings	-	-	-	-	-0.13	-0.12
Net Income	8.16	5.9	7.19	16.06	16.63	31.09
Net Income to Common	8.16	5.9	7.19	16.06	16.63	31.09
Net Income Growth	30.94%	-17.88%	-55.25%	-3.45%	-46.50%	653.51%
Shares Outstanding (Basic)	800	800	711	600	800	800
Shares Outstanding (Diluted)	800	800	711	600	800	800
Shares Change (YoY)	-0.08%	12.44%	18.58%	-25.00%	-	-
EPS (Basic)	0.01	0.01	0.01	0.03	0.02	0.04
EPS (Diluted)	0.01	0.01	0.01	0.03	0.02	0.04
EPS Growth	31.76%	-26.96%	-62.27%	28.73%	-46.50%	653.58%
Free Cash Flow	14.97	20.92	10.95	29.84	7.71	26.21
Free Cash Flow Per Share	0.02	0.03	0.01	0.05	0.01	0.03
Dividend Per Share	-	-	0.005	-	0.147	-
Gross Margin	53.75%	53.59%	55.93%	54.48%	55.01%	54.82%
Operating Margin	9.27%	6.47%	7.54%	13.14%	12.66%	19.83%
Profit Margin	5.10%	3.87%	4.52%	9.17%	10.33%	14.94%
Free Cash Flow Margin	9.36%	13.72%	6.89%	17.04%	4.79%	12.60%
EBITDA	18.37	13.5	15.68	26.63	23.77	44.3
EBITDA Margin	11.48%	8.85%	9.87%	15.21%	14.76%	21.29%
D&A For EBITDA	3.54	3.64	3.69	3.62	3.39	3.04
EBIT	14.83	9.86	11.99	23.02	20.38	41.26
EBIT Margin	9.27%	6.47%	7.54%	13.14%	12.66%	19.83%
Effective Tax Rate	27.39%	31.35%	36.96%	26.97%	23.37%	24.80%
Advertising Expenses	-	-	-	-	1.07	1.26

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.