Synergy House Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	365.78	270.17	194.09	184.29	122.89	111.48
Revenue Growth (YoY)	88.46%	39.20%	5.32%	49.96%	10.23%	-
Cost of Revenue	287.46	183.78	143.57	147.91	96.85	90.07
Gross Profit	78.32	86.4	50.52	36.38	26.04	21.42
Selling, General & Admin	13.82	13.82	10.39	15.74	7.49	7.1
Other Operating Expenses	29.8	29.8	12.62	-0.21	-0.21	-0.36
Operating Expenses	45.57	45.57	24.72	15.53	7.33	6.73
Operating Income	32.76	40.83	25.8	20.85	18.72	14.68
Interest Expense	-4	-3.89	-3.34	-2.31	-1.79	-1.98
Interest & Investment Income	0.6	0.6	0.18	0.28	0.66	0.41
Currency Exchange Gain (Loss)	0.03	0.03	0.78	0.33	-0.91	1.01
Other Non Operating Income (Expenses)	6.1	-0.05	-0.07	-0.03	-0.1	-0.04
EBT Excluding Unusual Items	35.49	37.53	23.35	19.11	16.58	14.09
Gain (Loss) on Sale of Investments	0.07	0.07	-	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	0.01	0.12	0.09	0.03
Asset Writedown	-0.01	-0.01	-0	-0.01	-0.1	-0
Other Unusual Items	0	0	0.04	-	0.15	-
Pretax Income	35.56	37.6	23.4	19.23	16.71	14.11
Income Tax Expense	10.04	10.45	6.77	4.84	4.61	3.22
Net Income	25.52	27.15	16.62	14.39	12.11	10.9
Net Income to Common	25.52	27.15	16.62	14.39	12.11	10.9
Net Income Growth	53.50%	63.30%	15.55%	18.83%	11.12%	-
Shares Outstanding (Basic)	467	467	420	420	420	420
Shares Outstanding (Diluted)	467	467	420	420	420	420
Shares Change (YoY)	11.17%	11.17%	-	-	-	-
EPS (Basic)	0.05	0.06	0.04	0.03	0.03	0.03
EPS (Diluted)	0.05	0.06	0.04	0.03	0.03	0.03
EPS Growth	38.08%	46.90%	15.55%	18.83%	11.13%	-
Free Cash Flow	17.61	-8.14	9.87	0.67	-9.85	18.18
Free Cash Flow Per Share	0.04	-0.02	0.02	0.00	-0.02	0.04
Dividend Per Share	0.015	0.016	-	-	-	-
Gross Margin	21.41%	31.98%	26.03%	19.74%	21.19%	19.21%
Operating Margin	8.96%	15.11%	13.29%	11.31%	15.23%	13.17%
Profit Margin	6.98%	10.05%	8.57%	7.81%	9.85%	9.77%
Free Cash Flow Margin	4.81%	-3.01%	5.08%	0.37%	-8.01%	16.31%
EBITDA	34.54	42.19	26.78	21.46	19.08	14.99
EBITDA Margin	9.44%	15.61%	13.80%	11.64%	15.53%	13.45%
D&A For EBITDA	1.78	1.36	0.98	0.61	0.37	0.31
EBIT	32.76	40.83	25.8	20.85	18.72	14.68
EBIT Margin	8.96%	15.11%	13.29%	11.31%	15.23%	13.17%
Effective Tax Rate	28.24%	27.80%	28.95%	25.17%	27.56%	22.80%

Source: S&P Capital IQ. Standard template. Financial Sources.