Y.S.P. Southeast Asia Holding Berhad (KLSE:YSPSAH)
Malaysia · Delayed Price · Currency is MYR 2.010
-0.030 (-1.47%)
At close: Aug 11, 2026
KLSE:YSPSAH 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 |
| 363.14 | 365.12 | 368.66 | 355 | 334.25 | 281.86 | |
Revenue Growth | 0.09% | -0.96% | 3.85% | 6.21% | 18.59% | -5.12% |
Cost of Revenue | 203.91 | 204.03 | 212.29 | 200.78 | 189.8 | 170.2 |
Gross Profit | 159.24 | 161.08 | 156.37 | 154.21 | 144.45 | 111.66 |
Selling, General & Admin | 109.44 | 109.26 | 107.58 | 103.65 | 98.23 | 92.09 |
Other Operating Expenses | 14.8 | 14.73 | 7.94 | -4.22 | -2.03 | -4.08 |
Operating Expenses | 123.09 | 122.84 | 116.52 | 100.07 | 96.41 | 87.83 |
Operating Income | 36.14 | 38.24 | 39.85 | 54.14 | 48.04 | 23.84 |
Interest Expense | -2.67 | -2.69 | -2.74 | -2.26 | -1.73 | -2.14 |
Interest & Investment Income | 1.94 | 2.05 | 2.01 | 1.91 | 1.41 | 0.82 |
Earnings From Equity Investments | -0.04 | -0.03 | -0.04 | 0.04 | -0.03 | -0.02 |
EBT Excluding Unusual Items | 35.38 | 37.57 | 39.09 | 53.82 | 47.69 | 22.48 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 |
Pretax Income | 35.38 | 37.57 | 39.09 | 53.82 | 47.69 | 22.49 |
Income Tax Expense | 11.71 | 12.36 | 12.1 | 16 | 12.92 | 7.39 |
Earnings From Continuing Operations | 23.67 | 25.21 | 26.99 | 37.83 | 34.77 | 15.1 |
Minority Interest in Earnings | -0.17 | -0.18 | -0.3 | -0.51 | -0.31 | 0.08 |
Net Income | 23.5 | 25.03 | 26.69 | 37.32 | 34.47 | 15.18 |
Net Income to Common | 23.5 | 25.03 | 26.69 | 37.32 | 34.47 | 15.18 |
Net Income Growth | -2.03% | -6.21% | -28.48% | 8.27% | 127.02% | -30.92% |
Shares Outstanding (Basic) | 142 | 142 | 142 | 141 | 141 | 141 |
Shares Outstanding (Diluted) | 142 | 142 | 142 | 142 | 141 | 141 |
Shares Change | - | - | 0.20% | 0.24% | 0.10% | 0.18% |
EPS (Basic) | 0.17 | 0.18 | 0.19 | 0.26 | 0.24 | 0.11 |
EPS (Diluted) | 0.17 | 0.18 | 0.19 | 0.26 | 0.24 | 0.11 |
EPS Growth | -2.07% | -6.18% | -28.64% | 7.99% | 126.86% | -31.07% |
Additional Metrics
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 |
Free Cash Flow | 52.83 | 51.66 | 40.84 | 0.69 | 43.96 | 60.22 |
Free Cash Flow Per Share | 0.37 | 0.36 | 0.29 | 0.01 | 0.31 | 0.43 |
Dividend Per Share | 0.110 | 0.110 | 0.110 | 0.080 | 0.075 | 0.070 |
Dividend Growth | 0% | 0% | 37.50% | 6.67% | 7.14% | 0% |
Gross Margin | 43.85% | 44.12% | 42.42% | 43.44% | 43.21% | 39.62% |
Operating Margin | 9.95% | 10.47% | 10.81% | 15.25% | 14.37% | 8.46% |
Profit Margin | 6.47% | 6.86% | 7.24% | 10.51% | 10.31% | 5.39% |
Free Cash Flow Margin | 14.55% | 14.15% | 11.08% | 0.19% | 13.15% | 21.36% |
EBITDA | 48.43 | 50.34 | 51.68 | 65.34 | 59.52 | 36.3 |
EBITDA Margin | 13.34% | 13.79% | 14.02% | 18.41% | 17.81% | 12.88% |
D&A For EBITDA | 12.29 | 12.1 | 11.83 | 11.2 | 11.48 | 12.46 |
EBIT | 36.14 | 38.24 | 39.85 | 54.14 | 48.04 | 23.84 |
EBIT Margin | 9.95% | 10.47% | 10.81% | 15.25% | 14.37% | 8.46% |
Effective Tax Rate | 33.10% | 32.89% | 30.96% | 29.72% | 27.09% | 32.86% |