KLSE:SURIA Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	277.77	271.03	278.36	298.05	251.29
Revenue Growth (YoY)	2.49%	-2.63%	-6.60%	18.61%	10.21%
Cost of Revenue	196.38	190.66	200.56	187.67	172.86
Gross Profit	81.4	80.38	77.8	110.38	78.43
Selling, General & Admin	38.98	33.89	31.06	32.36	27.18
Operating Expenses	38.98	33.89	31.06	32.36	27.18
Operating Income	42.42	46.49	46.74	78.02	51.25
Interest Expense	-9.73	-2.78	-1.22	-1	-0.25
Interest & Investment Income	25.33	14.39	15.19	12.33	19.72
Earnings From Equity Investments	9.02	2.03	-	-	-
Currency Exchange Gain (Loss)	-	0.01	0.01	0.01	-
Other Non Operating Income (Expenses)	-5.51	-13.1	-15.14	-35.27	-23.38
EBT Excluding Unusual Items	61.53	47.05	45.58	54.09	47.34
Gain (Loss) on Sale of Investments	-	3.42	3.15	1.65	0.03
Gain (Loss) on Sale of Assets	-	-	-	0.01	-
Asset Writedown	-	-	-	-	11.22
Pretax Income	61.53	50.47	48.73	55.74	58.59
Income Tax Expense	15.01	16.6	14.41	5.13	19.06
Earnings From Continuing Operations	46.53	33.87	34.33	50.62	39.52
Minority Interest in Earnings	-	-	0	0	-
Net Income	46.53	33.87	34.33	50.62	39.52
Net Income to Common	46.53	33.87	34.33	50.62	39.52
Net Income Growth	37.37%	-1.33%	-32.18%	28.06%	19.96%
Shares Outstanding (Basic)	346	346	346	346	346
Shares Outstanding (Diluted)	346	346	346	346	346
EPS (Basic)	0.13	0.10	0.10	0.15	0.11
EPS (Diluted)	0.13	0.10	0.10	0.15	0.11
EPS Growth	37.37%	-1.33%	-32.18%	28.06%	19.96%
Free Cash Flow	-27.01	76.91	69.97	74.91	74.65
Free Cash Flow Per Share	-0.08	0.22	0.20	0.22	0.22
Dividend Per Share	0.030	0.030	0.035	0.040	0.040
Dividend Growth	-	-14.29%	-12.50%	-	21.21%
Gross Margin	29.30%	29.66%	27.95%	37.03%	31.21%
Operating Margin	15.27%	17.15%	16.79%	26.18%	20.39%
Profit Margin	16.75%	12.50%	12.33%	16.98%	15.73%
Free Cash Flow Margin	-9.72%	28.38%	25.14%	25.13%	29.71%
EBITDA	79.91	101.01	108.22	136.51	98.47
EBITDA Margin	28.77%	37.27%	38.88%	45.80%	39.19%
D&A For EBITDA	37.5	54.52	61.48	58.49	47.22
EBIT	42.42	46.49	46.74	78.02	51.25
EBIT Margin	15.27%	17.15%	16.79%	26.18%	20.39%
Effective Tax Rate	24.39%	32.89%	29.56%	9.20%	32.54%
Revenue as Reported	277.77	271.03	278.36	298.05	251.29

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