Sumisaujana Group 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	183.61	158.61	198.78	145.82	95.73
Revenue Growth (YoY)	15.76%	-20.21%	36.32%	52.33%	-
Cost of Revenue	133.6	105.41	130.94	93.76	66.91
Gross Profit	50.01	53.2	67.85	52.06	28.82
Selling, General & Admin	33.71	29.34	28.06	28.24	16.53
Other Operating Expenses	5.56	5.2	4.87	0.58	0.51
Operating Expenses	39.27	34.57	32.93	28.82	17.03
Operating Income	10.74	18.63	34.91	23.24	11.79
Interest Expense	-1.51	-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)	3.56	3.22	7.95	1.22	0.56
EBT Excluding Unusual Items	12.79	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	12.79	20.55	41.38	23.7	12.33
Income Tax Expense	4.45	3.41	10.76	6.91	3.24
Net Income	8.34	17.14	30.62	16.79	9.09
Net Income to Common	8.34	17.14	30.62	16.79	9.09
Net Income Growth	-51.34%	-44.03%	82.35%	84.71%	-
Shares Outstanding (Basic)	1,444	5	6	6	6
Shares Outstanding (Diluted)	1,444	5	6	6	6
Shares Change (YoY)	26231.21%	-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	-99.81%	-39.76%	82.35%	84.78%	-
Free Cash Flow	-15.11	25.91	20.53	15.38	-7.69
Free Cash Flow Per Share	-0.01	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	27.23%	33.54%	34.13%	35.70%	30.11%
Operating Margin	5.85%	11.75%	17.56%	15.94%	12.31%
Profit Margin	4.54%	10.80%	15.40%	11.51%	9.50%
Free Cash Flow Margin	-8.23%	16.33%	10.33%	10.55%	-8.03%
EBITDA	14.23	21.36	37.14	25.06	14.33
EBITDA Margin	7.75%	13.47%	18.68%	17.19%	14.97%
D&A For EBITDA	3.49	2.73	2.23	1.82	2.54
EBIT	10.74	18.63	34.91	23.24	11.79
EBIT Margin	5.85%	11.75%	17.56%	15.94%	12.31%
Effective Tax Rate	34.79%	16.61%	26.01%	29.14%	26.29%

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