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	Oct '25 Oct 31, 2025	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	156.39	152.51	158.9	175.13	160.99	208.07
Revenue Growth (YoY)	3.99%	-4.02%	-9.27%	8.78%	-22.63%	60.82%
Cost of Revenue	72.59	70.77	70.03	79.71	72.43	94
Gross Profit	83.79	81.73	88.87	95.42	88.57	114.07
Selling, General & Admin	73.79	74.74	78.87	76.04	69.15	74.69
Other Operating Expenses	-3	-2.87	-1.99	-3.64	-0.97	-1.87
Operating Expenses	70.79	71.87	76.88	72.4	68.18	72.81
Operating Income	13	9.86	11.99	23.02	20.38	41.26
Interest Expense	-2.87	-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	10.13	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	10.13	8.6	11.4	21.99	21.87	41.51
Income Tax Expense	2.83	2.69	4.21	5.93	5.11	10.29
Earnings From Continuing Operations	7.31	5.9	7.19	16.06	16.76	31.21
Minority Interest in Earnings	-	-	-	-	-0.13	-0.12
Net Income	7.31	5.9	7.19	16.06	16.63	31.09
Net Income to Common	7.31	5.9	7.19	16.06	16.63	31.09
Net Income Growth	-1.85%	-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	-2.41%	-26.96%	-62.27%	28.73%	-46.50%	653.58%
Free Cash Flow	13.66	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	53.58%	53.59%	55.93%	54.48%	55.01%	54.82%
Operating Margin	8.31%	6.47%	7.54%	13.14%	12.66%	19.83%
Profit Margin	4.67%	3.87%	4.52%	9.17%	10.33%	14.94%
Free Cash Flow Margin	8.74%	13.72%	6.89%	17.04%	4.79%	12.60%
EBITDA	16.6	13.5	15.68	26.63	23.77	44.3
EBITDA Margin	10.61%	8.85%	9.87%	15.21%	14.76%	21.29%
D&A For EBITDA	3.6	3.64	3.69	3.62	3.39	3.04
EBIT	13	9.86	11.99	23.02	20.38	41.26
EBIT Margin	8.31%	6.47%	7.54%	13.14%	12.66%	19.83%
Effective Tax Rate	27.88%	31.35%	36.96%	26.97%	23.37%	24.80%
Advertising Expenses	-	-	-	-	1.07	1.26

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