Sum Technology 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	65.67	51.35	88.58	83.49
Revenue Growth (YoY)	27.88%	-42.03%	6.11%	-
Cost of Revenue	50.21	39.15	77.46	72.35
Gross Profit	15.46	12.2	11.12	11.14
Selling, General & Admin	6.63	4.66	3.98	3.04
Other Operating Expenses	0.1	0.02	0.08	0.02
Operating Expenses	6.75	5.44	4.09	3.07
Operating Income	8.71	6.77	7.03	8.07
Interest Expense	-0.32	-0.29	-0.29	-0.03
Interest & Investment Income	0.06	0.08	0.03	0.01
Currency Exchange Gain (Loss)	-0.34	0.62	0.15	0.24
Other Non Operating Income (Expenses)	-	-	0.02	0.01
EBT Excluding Unusual Items	8.11	7.18	6.94	8.3
Gain (Loss) on Sale of Assets	-	-	-0.01	-
Pretax Income	8.11	7.18	6.93	8.3
Income Tax Expense	2.05	1.79	1.8	1.82
Net Income	6.06	5.39	5.14	6.48
Net Income to Common	6.06	5.39	5.14	6.48
Net Income Growth	12.38%	4.99%	-20.80%	-
Shares Outstanding (Basic)	450	450	450	450
Shares Outstanding (Diluted)	450	450	450	450
EPS (Basic)	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01
EPS Growth	12.37%	5.00%	-20.81%	-
Free Cash Flow	-10.19	-1.02	-6.02	3.47
Free Cash Flow Per Share	-0.02	-0.00	-0.01	0.01
Dividend Per Share	-	-	-	3.400
Gross Margin	23.55%	23.77%	12.56%	13.34%
Operating Margin	13.27%	13.18%	7.93%	9.67%
Profit Margin	9.23%	10.50%	5.80%	7.77%
Free Cash Flow Margin	-15.52%	-1.98%	-6.79%	4.15%
EBITDA	8.94	6.93	7.19	8.19
EBITDA Margin	13.62%	13.50%	8.12%	9.81%
D&A For EBITDA	0.23	0.17	0.17	0.12
EBIT	8.71	6.77	7.03	8.07
EBIT Margin	13.27%	13.18%	7.93%	9.67%
Effective Tax Rate	25.32%	24.88%	25.91%	21.87%
Advertising Expenses	-	0.01	0.01	-