Sumisaujana Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	146.15	158.61	198.78	145.82	95.73
Revenue Growth (YoY)	0.23%	-20.21%	36.32%	52.33%	-
Cost of Revenue	104.91	105.41	130.94	93.76	66.91
Gross Profit	41.24	53.2	67.85	52.06	28.82
Selling, General & Admin	31	29.34	28.06	28.24	16.53
Other Operating Expenses	8.1	5.2	4.87	0.58	0.51
Operating Expenses	39.1	34.57	32.93	28.82	17.03
Operating Income	2.14	18.63	34.91	23.24	11.79
Interest Expense	-1.89	-1.3	-1.49	-1.18	-0.64
Interest & Investment Income	-	-	-	0.03	0.02
Currency Exchange Gain (Loss)	6.88	-	-	0.42	0.52
Other Non Operating Income (Expenses)	4.89	3.22	7.95	1.22	0.56
EBT Excluding Unusual Items	12.01	20.55	41.38	23.74	12.25
Gain (Loss) on Sale of Assets	-0.14	-	-	0.01	0.09
Asset Writedown	0.01	-	-	-0.04	-0.01
Pretax Income	11.88	20.55	41.38	23.7	12.33
Income Tax Expense	1.17	3.41	10.76	6.91	3.24
Net Income	10.71	17.14	30.62	16.79	9.09
Net Income to Common	10.71	17.14	30.62	16.79	9.09
Net Income Growth	-36.19%	-44.03%	82.35%	84.71%	-
Shares Outstanding (Basic)	1,084	5	6	6	6
Shares Outstanding (Diluted)	1,084	5	6	6	6
Shares Change (YoY)	18268.48%	-7.08%	-	-	-
EPS (Basic)	0.01	3.13	5.19	2.85	1.54
EPS (Diluted)	0.01	3.13	5.19	2.85	1.54
EPS Growth	-99.65%	-39.76%	82.35%	84.78%	-
Free Cash Flow	1.81	25.91	20.53	15.38	-7.69
Free Cash Flow Per Share	0.00	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	28.22%	33.54%	34.13%	35.70%	30.11%
Operating Margin	1.47%	11.75%	17.56%	15.94%	12.31%
Profit Margin	7.33%	10.80%	15.40%	11.51%	9.50%
Free Cash Flow Margin	1.24%	16.33%	10.33%	10.55%	-8.03%
EBITDA	5.47	21.36	37.14	25.06	14.33
EBITDA Margin	3.74%	13.47%	18.68%	17.19%	14.97%
D&A For EBITDA	3.32	2.73	2.23	1.82	2.54
EBIT	2.14	18.63	34.91	23.24	11.79
EBIT Margin	1.47%	11.75%	17.56%	15.94%	12.31%
Effective Tax Rate	9.82%	16.61%	26.01%	29.14%	26.29%

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