Synergy House Berhad (KLSE:SYNERGY)

Synergy House Berhad 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	396.83	392.42	270.17	194.09	184.29	122.89
Other Revenue	11.86	11.8	5.01	-	-	-
Revenue	408.69	404.22	275.18	194.09	184.29	122.89
Revenue Growth (YoY)	32.19%	46.89%	41.78%	5.32%	49.96%	10.23%
Cost of Revenue	290.91	279.61	183.78	143.57	147.91	96.85
Gross Profit	117.77	124.61	91.4	50.52	36.38	26.04
Selling, General & Admin	20.72	19.92	13.82	10.39	15.74	7.49
Other Operating Expenses	58.01	57.9	34.1	12.62	-0.21	-0.21
Operating Expenses	92.05	90.97	49.86	24.72	15.53	7.33
Operating Income	25.72	33.64	41.54	25.8	20.85	18.72
Interest Expense	-3.9	-3.83	-3.89	-3.34	-2.31	-1.79
Interest & Investment Income	-	-	-	0.18	0.28	0.66
Currency Exchange Gain (Loss)	-	-	-	0.78	0.33	-0.91
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.05	-0.07	-0.03	-0.1
EBT Excluding Unusual Items	21.78	29.77	37.6	23.35	19.11	16.58
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.12	0.09
Asset Writedown	-0.88	-	-	-0	-0.01	-0.1
Other Unusual Items	-	-	-	0.04	-	0.15
Pretax Income	20.9	29.77	37.6	23.4	19.23	16.71
Income Tax Expense	-0.37	1.94	10.45	6.77	4.84	4.61
Net Income	21.27	27.84	27.15	16.62	14.39	12.11
Net Income to Common	21.27	27.84	27.15	16.62	14.39	12.11
Net Income Growth	-36.59%	2.54%	63.30%	15.55%	18.83%	11.12%
Shares Outstanding (Basic)	500	500	467	420	420	420
Shares Outstanding (Diluted)	500	500	467	420	420	420
Shares Change (YoY)	2.56%	7.09%	11.17%	-	-	-
EPS (Basic)	0.04	0.06	0.06	0.04	0.03	0.03
EPS (Diluted)	0.04	0.06	0.06	0.04	0.03	0.03
EPS Growth	-38.17%	-4.25%	46.89%	15.55%	18.83%	11.13%
Free Cash Flow	2.84	24.12	-8.46	9.87	0.67	-9.85
Free Cash Flow Per Share	0.01	0.05	-0.02	0.02	0.00	-0.02
Dividend Per Share	0.016	0.016	0.016	-	-	-
Dividend Growth	2.50%	2.50%	-	-	-	-
Gross Margin	28.82%	30.83%	33.22%	26.03%	19.74%	21.19%
Operating Margin	6.29%	8.32%	15.10%	13.29%	11.31%	15.23%
Profit Margin	5.20%	6.89%	9.87%	8.57%	7.81%	9.85%
Free Cash Flow Margin	0.69%	5.97%	-3.07%	5.08%	0.36%	-8.01%
EBITDA	27.69	35.5	42.9	26.78	21.46	19.08
EBITDA Margin	6.78%	8.78%	15.59%	13.80%	11.64%	15.53%
D&A For EBITDA	1.97	1.86	1.36	0.98	0.61	0.37
EBIT	25.72	33.64	41.54	25.8	20.85	18.72
EBIT Margin	6.29%	8.32%	15.10%	13.29%	11.31%	15.23%
Effective Tax Rate	-	6.50%	27.80%	28.95%	25.17%	27.56%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.