Synergy House Berhad (KLSE:SYNERGY)
0.1900
0.00 (0.00%)
At close: Jun 3, 2026
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 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 |
Operating Revenue | 269.22 | 310.95 | 392.42 | 270.17 | 194.09 | 184.29 |
Other Revenue | 4.66 | 6.01 | 11.8 | 5.01 | - | - |
| 273.88 | 316.96 | 404.22 | 275.18 | 194.09 | 184.29 | |
Revenue Growth (YoY) | -33.30% | -21.59% | 46.89% | 41.78% | 5.32% | 49.96% |
Cost of Revenue | 197.17 | 230.66 | 279.61 | 183.78 | 143.57 | 147.91 |
Gross Profit | 76.71 | 86.3 | 124.61 | 91.4 | 50.52 | 36.38 |
Selling, General & Admin | 21.22 | 21.22 | 19.92 | 13.82 | 10.39 | 15.74 |
Other Operating Expenses | 51.81 | 51.81 | 57.9 | 34.1 | 12.62 | -0.21 |
Operating Expenses | 76.92 | 76.92 | 90.97 | 49.86 | 24.72 | 15.53 |
Operating Income | -0.21 | 9.39 | 33.64 | 41.54 | 25.8 | 20.85 |
Interest Expense | -2.97 | -3.34 | -3.83 | -3.89 | -3.34 | -2.31 |
Interest & Investment Income | - | - | - | - | 0.18 | 0.28 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.78 | 0.33 |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.04 | -0.05 | -0.07 | -0.03 |
EBT Excluding Unusual Items | -3.2 | 6.02 | 29.77 | 37.6 | 23.35 | 19.11 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | 0.12 |
Asset Writedown | - | - | - | - | -0 | -0.01 |
Other Unusual Items | - | - | - | - | 0.04 | - |
Pretax Income | -3.2 | 6.02 | 29.77 | 37.6 | 23.4 | 19.23 |
Income Tax Expense | 0.79 | 1.71 | 1.94 | 10.45 | 6.77 | 4.84 |
Net Income | -3.98 | 4.32 | 27.84 | 27.15 | 16.62 | 14.39 |
Net Income to Common | -3.98 | 4.32 | 27.84 | 27.15 | 16.62 | 14.39 |
Net Income Growth | - | -84.49% | 2.54% | 63.30% | 15.55% | 18.83% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 467 | 420 | 420 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 467 | 420 | 420 |
Shares Change (YoY) | - | - | 7.09% | 11.17% | - | - |
EPS (Basic) | -0.01 | 0.01 | 0.06 | 0.06 | 0.04 | 0.03 |
EPS (Diluted) | -0.01 | 0.01 | 0.06 | 0.06 | 0.04 | 0.03 |
EPS Growth | - | -84.49% | -4.25% | 46.89% | 15.55% | 18.83% |
Free Cash Flow | 22.04 | 7.94 | 24.12 | -8.46 | 9.87 | 0.67 |
Free Cash Flow Per Share | 0.04 | 0.02 | 0.05 | -0.02 | 0.02 | 0.00 |
Dividend Per Share | - | - | 0.016 | 0.016 | - | - |
Dividend Growth | - | - | 2.50% | - | - | - |
Gross Margin | 28.01% | 27.23% | 30.83% | 33.22% | 26.03% | 19.74% |
Operating Margin | -0.08% | 2.96% | 8.32% | 15.10% | 13.29% | 11.31% |
Profit Margin | -1.46% | 1.36% | 6.89% | 9.87% | 8.57% | 7.81% |
Free Cash Flow Margin | 8.05% | 2.51% | 5.97% | -3.07% | 5.08% | 0.36% |
EBITDA | 1.73 | 11.32 | 35.5 | 42.9 | 26.78 | 21.46 |
EBITDA Margin | 0.63% | 3.57% | 8.78% | 15.59% | 13.80% | 11.64% |
D&A For EBITDA | 1.94 | 1.94 | 1.86 | 1.36 | 0.98 | 0.61 |
EBIT | -0.21 | 9.39 | 33.64 | 41.54 | 25.8 | 20.85 |
EBIT Margin | -0.08% | 2.96% | 8.32% | 15.10% | 13.29% | 11.31% |
Effective Tax Rate | - | 28.34% | 6.50% | 27.80% | 28.95% | 25.17% |