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	Jun '24 Jun 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	321.05	270.17	194.09	184.29	122.89	111.48
Revenue Growth (YoY)	74.21%	39.20%	5.32%	49.96%	10.23%	-
Cost of Revenue	245.89	183.78	143.57	147.91	96.85	90.07
Gross Profit	75.16	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	29.59	40.83	25.8	20.85	18.72	14.68
Interest Expense	-3.73	-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)	4.81	-0.05	-0.07	-0.03	-0.1	-0.04
EBT Excluding Unusual Items	31.3	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	31.38	37.6	23.4	19.23	16.71	14.11
Income Tax Expense	8.79	10.45	6.77	4.84	4.61	3.22
Net Income	22.58	27.15	16.62	14.39	12.11	10.9
Net Income to Common	22.58	27.15	16.62	14.39	12.11	10.9
Net Income Growth	56.98%	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	41.21%	46.90%	15.55%	18.83%	11.13%	-
Free Cash Flow	0.94	-8.14	9.87	0.67	-9.85	18.18
Free Cash Flow Per Share	0.00	-0.02	0.02	0.00	-0.02	0.04
Dividend Per Share	0.006	0.016	-	-	-	-
Gross Margin	23.41%	31.98%	26.03%	19.74%	21.19%	19.21%
Operating Margin	9.22%	15.11%	13.29%	11.31%	15.23%	13.17%
Profit Margin	7.03%	10.05%	8.57%	7.81%	9.85%	9.77%
Free Cash Flow Margin	0.29%	-3.01%	5.08%	0.37%	-8.01%	16.31%
EBITDA	31.21	42.19	26.78	21.46	19.08	14.99
EBITDA Margin	9.72%	15.61%	13.80%	11.64%	15.53%	13.45%
D&A For EBITDA	1.62	1.36	0.98	0.61	0.37	0.31
EBIT	29.59	40.83	25.8	20.85	18.72	14.68
EBIT Margin	9.22%	15.11%	13.29%	11.31%	15.23%	13.17%
Effective Tax Rate	28.02%	27.80%	28.95%	25.17%	27.56%	22.80%

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