Suria Capital Holdings Berhad (KLSE:SURIA)

KLSE:SURIA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	208.55	271.03	278.36	298.05	251.29	228
Revenue Growth (YoY)	-29.91%	-2.63%	-6.60%	18.61%	10.21%	-17.23%
Cost of Revenue	152.77	190.66	200.56	187.67	172.86	155.39
Gross Profit	55.78	80.38	77.8	110.38	78.43	72.61
Selling, General & Admin	36.08	33.89	31.06	32.36	27.18	24.51
Operating Expenses	36.08	33.89	31.06	32.36	27.18	24.51
Operating Income	19.69	46.49	46.74	78.02	51.25	48.11
Interest Expense	-2.46	-2.78	-1.22	-1	-0.25	-0.88
Interest & Investment Income	19.3	14.39	15.19	12.33	19.72	18.32
Earnings From Equity Investments	7.06	2.03	-	-	-	-
Currency Exchange Gain (Loss)	0.01	0.01	0.01	0.01	-	0.02
Other Non Operating Income (Expenses)	-7.2	-13.1	-15.14	-35.27	-23.38	-18.18
EBT Excluding Unusual Items	36.41	47.05	45.58	54.09	47.34	47.39
Gain (Loss) on Sale of Investments	3.42	3.42	3.15	1.65	0.03	0.35
Gain (Loss) on Sale of Assets	-	-	-	0.01	-	0.14
Asset Writedown	-	-	-	-	11.22	-
Other Unusual Items	-	-	-	-	-	0.08
Pretax Income	39.83	50.47	48.73	55.74	58.59	47.97
Income Tax Expense	12.92	16.6	14.41	5.13	19.06	15.02
Earnings From Continuing Operations	26.91	33.87	34.33	50.62	39.52	32.95
Minority Interest in Earnings	-	-	0	0	-	0
Net Income	26.91	33.87	34.33	50.62	39.52	32.95
Net Income to Common	26.91	33.87	34.33	50.62	39.52	32.95
Net Income Growth	-45.86%	-1.33%	-32.18%	28.06%	19.96%	-36.93%
Shares Outstanding (Basic)	346	346	346	346	346	346
Shares Outstanding (Diluted)	346	346	346	346	346	346
EPS (Basic)	0.08	0.10	0.10	0.15	0.11	0.10
EPS (Diluted)	0.08	0.10	0.10	0.15	0.11	0.10
EPS Growth	-45.86%	-1.33%	-32.18%	28.06%	19.96%	-36.91%
Free Cash Flow	20.7	76.91	69.97	74.91	74.65	56.39
Free Cash Flow Per Share	0.06	0.22	0.20	0.22	0.22	0.16
Dividend Per Share	0.015	0.030	0.035	0.040	0.040	0.033
Dividend Growth	-50.00%	-14.29%	-12.50%	-	21.21%	-34.00%
Gross Margin	26.75%	29.66%	27.95%	37.03%	31.21%	31.85%
Operating Margin	9.44%	17.15%	16.79%	26.18%	20.39%	21.10%
Profit Margin	12.90%	12.50%	12.33%	16.98%	15.73%	14.45%
Free Cash Flow Margin	9.93%	28.38%	25.14%	25.13%	29.71%	24.73%
EBITDA	64.36	101.01	108.22	136.51	98.47	96.05
EBITDA Margin	30.86%	37.27%	38.88%	45.80%	39.19%	42.13%
D&A For EBITDA	44.67	54.52	61.48	58.49	47.22	47.94
EBIT	19.69	46.49	46.74	78.02	51.25	48.11
EBIT Margin	9.44%	17.15%	16.79%	26.18%	20.39%	21.10%
Effective Tax Rate	32.44%	32.89%	29.56%	9.20%	32.54%	31.31%
Revenue as Reported	208.55	271.03	278.36	298.05	251.29	228

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