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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	262.27	271.03	278.36	298.05	251.29	228
Revenue Growth (YoY)	-10.17%	-2.63%	-6.60%	18.61%	10.21%	-17.23%
Cost of Revenue	185.89	190.66	200.56	187.67	172.86	155.39
Gross Profit	76.39	80.38	77.8	110.38	78.43	72.61
Selling, General & Admin	37.24	33.89	31.06	32.36	27.18	24.51
Operating Expenses	37.24	33.89	31.06	32.36	27.18	24.51
Operating Income	39.15	46.49	46.74	78.02	51.25	48.11
Interest Expense	-2.29	-2.78	-1.22	-1	-0.25	-0.88
Interest & Investment Income	21.45	14.39	15.19	12.33	19.72	18.32
Earnings From Equity Investments	10.13	2.03	-	-	-	-
Currency Exchange Gain (Loss)	0.01	0.01	0.01	0.01	-	0.02
Other Non Operating Income (Expenses)	-22.91	-13.1	-15.14	-35.27	-23.38	-18.18
EBT Excluding Unusual Items	45.56	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	48.98	50.47	48.73	55.74	58.59	47.97
Income Tax Expense	18.73	16.6	14.41	5.13	19.06	15.02
Earnings From Continuing Operations	30.26	33.87	34.33	50.62	39.52	32.95
Minority Interest in Earnings	-	-	0	0	-	0
Net Income	30.26	33.87	34.33	50.62	39.52	32.95
Net Income to Common	30.26	33.87	34.33	50.62	39.52	32.95
Net Income Growth	-41.74%	-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)	0.09	0.10	0.10	0.15	0.11	0.10
EPS (Diluted)	0.09	0.10	0.10	0.15	0.11	0.10
EPS Growth	-41.74%	-1.33%	-32.18%	28.06%	19.96%	-36.91%
Free Cash Flow	9.17	76.91	69.97	74.91	74.65	56.39
Free Cash Flow Per Share	0.03	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	29.13%	29.66%	27.95%	37.03%	31.21%	31.85%
Operating Margin	14.93%	17.15%	16.79%	26.18%	20.39%	21.10%
Profit Margin	11.54%	12.50%	12.33%	16.98%	15.73%	14.45%
Free Cash Flow Margin	3.50%	28.38%	25.14%	25.13%	29.71%	24.73%
EBITDA	75.6	101.01	108.22	136.51	98.47	96.05
EBITDA Margin	28.82%	37.27%	38.88%	45.80%	39.19%	42.13%
D&A For EBITDA	36.44	54.52	61.48	58.49	47.22	47.94
EBIT	39.15	46.49	46.74	78.02	51.25	48.11
EBIT Margin	14.93%	17.15%	16.79%	26.18%	20.39%	21.10%
Effective Tax Rate	38.23%	32.89%	29.56%	9.20%	32.54%	31.31%
Revenue as Reported	262.27	271.03	278.36	298.05	251.29	228

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