Sunsuria Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	566.71	627.78	506.2	402.2	268.68
Revenue Growth (YoY)	-9.73%	24.02%	25.86%	49.70%	36.33%
Cost of Revenue	404.32	449.12	378.99	284.02	178.65
Gross Profit	162.39	178.66	127.21	118.19	90.03
Selling, General & Admin	85.13	85.45	68.46	72.09	52.41
Operating Expenses	85.13	85.45	68.46	72.09	52.41
Operating Income	77.26	93.21	58.75	46.1	37.62
Interest Expense	-29.31	-29.2	-27.66	-20.56	-17.32
Interest & Investment Income	6.22	7.2	7.97	4.91	5.13
Earnings From Equity Investments	-0.05	-0.24	0.12	-0.1	-0.04
Other Non Operating Income (Expenses)	26.71	18.59	6.87	5.17	19.16
EBT Excluding Unusual Items	80.83	89.57	46.06	35.52	44.55
Merger & Restructuring Charges	-	-	-	-	-0.77
Impairment of Goodwill	-	-11.45	-	-	-
Gain (Loss) on Sale of Investments	-	-0	-0	-	-
Gain (Loss) on Sale of Assets	-0.5	-0.17	0.06	-	-
Asset Writedown	-	-0.05	-	-0.64	-5.77
Pretax Income	80.33	77.89	46.12	34.88	38
Income Tax Expense	38.29	26.04	15.69	15.54	14.99
Earnings From Continuing Operations	42.04	51.85	30.43	19.34	23.02
Net Income to Company	42.04	51.85	30.43	19.34	23.02
Minority Interest in Earnings	-5.07	-28.19	-17.3	-2.79	-1.64
Net Income	36.97	23.66	13.13	16.55	21.38
Net Income to Common	36.97	23.66	13.13	16.55	21.38
Net Income Growth	56.24%	80.24%	-20.69%	-22.58%	-26.52%
Shares Outstanding (Basic)	896	896	896	896	896
Shares Outstanding (Diluted)	896	896	896	896	896
EPS (Basic)	0.04	0.03	0.01	0.02	0.02
EPS (Diluted)	0.04	0.03	0.01	0.02	0.02
EPS Growth	56.24%	80.23%	-20.68%	-22.58%	-26.52%
Free Cash Flow	169.74	172.54	-108.87	149.04	-70.93
Free Cash Flow Per Share	0.19	0.19	-0.12	0.17	-0.08
Dividend Per Share	-	0.030	-	-	0.020
Gross Margin	28.65%	28.46%	25.13%	29.39%	33.51%
Operating Margin	13.63%	14.85%	11.61%	11.46%	14.00%
Profit Margin	6.52%	3.77%	2.59%	4.12%	7.96%
Free Cash Flow Margin	29.95%	27.48%	-21.51%	37.05%	-26.40%
EBITDA	84.07	98.5	63.58	51.65	43.5
EBITDA Margin	14.84%	15.69%	12.56%	12.84%	16.19%
D&A For EBITDA	6.82	5.29	4.83	5.55	5.88
EBIT	77.26	93.21	58.75	46.1	37.62
EBIT Margin	13.63%	14.85%	11.61%	11.46%	14.00%
Effective Tax Rate	47.67%	33.43%	34.02%	44.56%	39.44%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.