Sumisaujana Group Berhad (KLSE:SUMI)
Malaysia · Delayed Price · Currency is MYR 0.0950
0.00 (0.00%)
At close: Sep 1, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 196.24 | 183.61 | 158.61 | 198.78 | 145.82 | 95.73 | |
Revenue Growth | - | 15.76% | -20.21% | 36.32% | 52.33% | - |
Cost of Revenue | 144.72 | 134.24 | 105.41 | 130.94 | 93.76 | 66.91 |
Gross Profit | 51.52 | 49.37 | 53.2 | 67.85 | 52.06 | 28.82 |
Selling, General & Admin | 32.18 | 33.46 | 29.34 | 28.06 | 28.24 | 16.53 |
Other Operating Expenses | 3.9 | 5.59 | 5.2 | 4.87 | 0.58 | 0.51 |
Operating Expenses | 36.05 | 39.02 | 34.57 | 32.93 | 28.82 | 17.03 |
Operating Income | 15.47 | 10.34 | 18.63 | 34.91 | 23.24 | 11.79 |
Interest Expense | -1.58 | -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) | 3.16 | 3.56 | 3.22 | 7.95 | 1.22 | 0.56 |
EBT Excluding Unusual Items | 17.05 | 12.39 | 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 | 17.05 | 12.39 | 20.55 | 41.38 | 23.7 | 12.33 |
Income Tax Expense | 6.01 | 4.3 | 3.41 | 10.76 | 6.91 | 3.24 |
Net Income | 11.04 | 8.09 | 17.14 | 30.62 | 16.79 | 9.09 |
Net Income to Common | 11.04 | 8.09 | 17.14 | 30.62 | 16.79 | 9.09 |
Net Income Growth | - | -52.79% | -44.03% | 82.35% | 84.71% | - |
Shares Outstanding (Basic) | 1,250 | 1,264 | 5 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 1,250 | 1,264 | 5 | 6 | 6 | 6 |
Shares Change | - | 22956.93% | -7.08% | - | - | - |
EPS (Basic) | 0.01 | 0.01 | 3.13 | 5.19 | 2.85 | 1.54 |
EPS (Diluted) | 0.01 | 0.01 | 3.13 | 5.19 | 2.85 | 1.54 |
EPS Growth | - | -99.80% | -39.76% | 82.35% | 84.78% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -57.31 | -4.21 | 25.91 | 20.53 | 15.38 | -7.69 |
Free Cash Flow Per Share | -0.05 | -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 | 26.25% | 26.89% | 33.54% | 34.13% | 35.70% | 30.11% |
Operating Margin | 7.88% | 5.63% | 11.75% | 17.56% | 15.94% | 12.31% |
Profit Margin | 5.63% | 4.41% | 10.80% | 15.40% | 11.51% | 9.50% |
Free Cash Flow Margin | -29.21% | -2.29% | 16.33% | 10.33% | 10.55% | -8.03% |
EBITDA | 19.38 | 13.83 | 21.36 | 37.14 | 25.06 | 14.33 |
EBITDA Margin | 9.87% | 7.53% | 13.47% | 18.68% | 17.19% | 14.97% |
D&A For EBITDA | 3.91 | 3.49 | 2.73 | 2.23 | 1.82 | 2.54 |
EBIT | 15.47 | 10.34 | 18.63 | 34.91 | 23.24 | 11.79 |
EBIT Margin | 7.88% | 5.63% | 11.75% | 17.56% | 15.94% | 12.31% |
Effective Tax Rate | 35.26% | 34.72% | 16.61% | 26.01% | 29.14% | 26.29% |