Superlon Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Millions MYR. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	134.35	135.58	118.17	108.45	92.05	100.63
Revenue Growth (YoY)	1.06%	14.73%	8.97%	17.81%	-8.52%	-0.98%
Cost of Revenue	98.6	100.5	85.82	86.63	69.71	70.08
Gross Profit	35.74	35.08	32.35	21.82	22.34	30.55
Selling, General & Admin	18.56	19	17.93	16.93	15.69	14.82
Other Operating Expenses	1.3	-	-	-	-	-
Operating Expenses	19.85	19.11	17.71	17.37	15.81	14.75
Operating Income	15.89	15.97	14.64	4.45	6.53	15.8
Interest Expense	-1.25	-1.54	-1.65	-1.07	-0.41	-0.38
Interest & Investment Income	1.68	1.68	1.48	0.66	0.13	0.16
Other Non Operating Income (Expenses)	-1.36	-0.75	-0.6	0.16	1.15	-0.36
EBT Excluding Unusual Items	14.96	15.35	13.88	4.2	7.4	15.22
Pretax Income	14.96	15.35	13.88	4.2	7.4	15.22
Income Tax Expense	3.57	2.97	1.89	1.92	1.19	2.04
Net Income	11.39	12.38	11.99	2.28	6.21	13.18
Net Income to Common	11.39	12.38	11.99	2.28	6.21	13.18
Net Income Growth	-7.00%	3.28%	426.82%	-63.35%	-52.87%	52.81%
Shares Outstanding (Basic)	159	159	159	159	159	159
Shares Outstanding (Diluted)	159	159	159	159	159	159
Shares Change (YoY)	0.12%	0.07%	-0.01%	-0.00%	-	-0.01%
EPS (Basic)	0.07	0.08	0.08	0.01	0.04	0.08
EPS (Diluted)	0.07	0.08	0.08	0.01	0.04	0.08
EPS Growth	-6.93%	3.31%	426.57%	-63.35%	-52.87%	52.82%
Free Cash Flow	26.5	17.23	9.71	17.07	-0.36	12.73
Free Cash Flow Per Share	0.17	0.11	0.06	0.11	-0.00	0.08
Dividend Per Share	0.013	0.015	0.028	0.008	0.015	0.032
Dividend Growth	-16.67%	-45.45%	243.75%	-46.67%	-52.38%	3.28%
Gross Margin	26.61%	25.87%	27.38%	20.12%	24.27%	30.36%
Operating Margin	11.83%	11.78%	12.39%	4.11%	7.10%	15.70%
Profit Margin	8.48%	9.13%	10.15%	2.10%	6.75%	13.09%
Free Cash Flow Margin	19.73%	12.71%	8.21%	15.74%	-0.39%	12.65%
EBITDA	24.56	21.93	20.15	9.19	11.26	20.18
EBITDA Margin	18.28%	16.18%	17.05%	8.47%	12.23%	20.05%
D&A For EBITDA	8.67	5.96	5.51	4.74	4.72	4.38
EBIT	15.89	15.97	14.64	4.45	6.53	15.8
EBIT Margin	11.83%	11.78%	12.39%	4.11%	7.10%	15.70%
Effective Tax Rate	23.86%	19.34%	13.62%	45.81%	16.13%	13.44%

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