Sumisaujana Group Berhad (KLSE:SUMI)

Sumisaujana Group Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	158.61	198.78	145.82	95.73
Revenue Growth (YoY)	-20.21%	36.32%	52.33%	-
Cost of Revenue	105.41	130.94	93.76	66.91
Gross Profit	53.2	67.85	52.06	28.82
Selling, General & Admin	29.34	28.06	28.24	16.53
Other Operating Expenses	5.2	4.87	0.58	0.51
Operating Expenses	34.57	32.93	28.82	17.03
Operating Income	18.63	34.91	23.24	11.79
Interest Expense	-1.3	-1.49	-1.18	-0.64
Interest & Investment Income	-	-	0.03	0.02
Currency Exchange Gain (Loss)	-	-	0.42	0.52
Other Non Operating Income (Expenses)	3.22	7.95	1.22	0.56
EBT Excluding Unusual Items	20.55	41.38	23.74	12.25
Gain (Loss) on Sale of Assets	-	-	0.01	0.09
Asset Writedown	-	-	-0.04	-0.01
Pretax Income	20.55	41.38	23.7	12.33
Income Tax Expense	3.41	10.76	6.91	3.24
Net Income	17.14	30.62	16.79	9.09
Net Income to Common	17.14	30.62	16.79	9.09
Net Income Growth	-44.03%	82.35%	84.71%	-
Shares Outstanding (Basic)	5	6	6	6
Shares Outstanding (Diluted)	5	6	6	6
Shares Change (YoY)	-7.08%	-	-	-
EPS (Basic)	3.13	5.19	2.85	1.54
EPS (Diluted)	3.13	5.19	2.85	1.54
EPS Growth	-39.76%	82.35%	84.78%	-
Free Cash Flow	25.91	20.53	15.38	-7.69
Free Cash Flow Per Share	4.73	3.48	2.61	-1.30
Dividend Per Share	-	3.730	0.850	0.340
Dividend Growth	-	338.82%	150.00%	-
Gross Margin	33.54%	34.13%	35.70%	30.11%
Operating Margin	11.75%	17.56%	15.94%	12.31%
Profit Margin	10.80%	15.40%	11.51%	9.50%
Free Cash Flow Margin	16.33%	10.33%	10.55%	-8.03%
EBITDA	21.36	37.14	25.06	14.33
EBITDA Margin	13.47%	18.68%	17.19%	14.97%
D&A For EBITDA	2.73	2.23	1.82	2.54
EBIT	18.63	34.91	23.24	11.79
EBIT Margin	11.75%	17.56%	15.94%	12.31%
Effective Tax Rate	16.61%	26.01%	29.14%	26.29%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.