KLSE:SURIA 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	Mar '26 Mar 31, 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
Revenue	278.05	277.74	271.03	278.36	298.05	251.29
Revenue Growth (YoY)	14.29%	2.48%	-2.63%	-6.60%	18.61%	10.21%
Cost of Revenue	198.51	196.42	190.66	200.56	187.67	172.86
Gross Profit	79.54	81.32	80.38	77.8	110.38	78.43
Selling, General & Admin	39.73	38.68	33.71	31.06	32.36	27.18
Other Operating Expenses	9.82	5.59	0.08	-	-	-
Operating Expenses	49.55	44.27	33.8	31.06	32.36	27.18
Operating Income	29.99	37.05	46.58	46.74	78.02	51.25
Interest Expense	-1	-1.07	-1.33	-1.22	-1	-0.25
Interest & Investment Income	1.94	2.17	4.07	15.19	12.33	19.72
Earnings From Equity Investments	9.86	9.02	2.03	-	-	-
Currency Exchange Gain (Loss)	-	-	-	0.01	0.01	-
Other Non Operating Income (Expenses)	14.25	14.25	-0.89	-15.14	-35.27	-23.38
EBT Excluding Unusual Items	55.04	61.42	50.47	45.58	54.09	47.34
Gain (Loss) on Sale of Investments	-	-	-	3.15	1.65	0.03
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	-
Asset Writedown	-	-	-	-	-	11.22
Pretax Income	55.04	61.42	50.47	48.73	55.74	58.59
Income Tax Expense	16.56	15.31	16.6	14.41	5.13	19.06
Earnings From Continuing Operations	38.48	46.11	33.87	34.33	50.62	39.52
Minority Interest in Earnings	0.01	0.01	-	0	0	-
Net Income	38.49	46.12	33.87	34.33	50.62	39.52
Net Income to Common	38.49	46.12	33.87	34.33	50.62	39.52
Net Income Growth	23.97%	36.16%	-1.33%	-32.18%	28.06%	19.96%
Shares Outstanding (Basic)	0	0	0	346	346	346
Shares Outstanding (Diluted)	0	0	0	346	346	346
Shares Change (YoY)	-	-	-99.90%	-	-	-
EPS (Basic)	111.30	133.35	97.94	0.10	0.15	0.11
EPS (Diluted)	111.30	133.35	97.94	0.10	0.15	0.11
EPS Growth	23.97%	36.16%	98569.09%	-32.18%	28.06%	19.96%
Free Cash Flow	44.45	-16.98	76.82	69.97	74.91	74.65
Free Cash Flow Per Share	128.54	-49.10	222.15	0.20	0.22	0.22
Dividend Per Share	0.030	0.030	0.030	0.035	0.040	0.040
Dividend Growth	-	-	-14.29%	-12.50%	-	21.21%
Gross Margin	28.61%	29.28%	29.66%	27.95%	37.03%	31.21%
Operating Margin	10.79%	13.34%	17.19%	16.79%	26.18%	20.39%
Profit Margin	13.84%	16.60%	12.50%	12.33%	16.98%	15.73%
Free Cash Flow Margin	15.99%	-6.11%	28.34%	25.14%	25.13%	29.71%
EBITDA	68.6	74.53	101.1	108.22	136.51	98.47
EBITDA Margin	24.67%	26.83%	37.30%	38.88%	45.80%	39.19%
D&A For EBITDA	38.62	37.48	54.52	61.48	58.49	47.22
EBIT	29.99	37.05	46.58	46.74	78.02	51.25
EBIT Margin	10.79%	13.34%	17.19%	16.79%	26.18%	20.39%
Effective Tax Rate	30.08%	24.93%	32.89%	29.56%	9.20%	32.54%
Revenue as Reported	0.31	-	-	278.36	298.05	251.29