Sim Leisure Group Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	138.12	167.84	135.48	67.6	17.69
Revenue Growth (YoY)	-17.71%	23.88%	100.43%	282.05%	84.78%
Cost of Revenue	90.21	84.76	77.35	23.38	11.36
Gross Profit	47.9	83.08	58.14	44.22	6.34
Selling, General & Admin	28.18	28.86	25.22	10.74	7.46
Other Operating Expenses	-	0.27	0.31	0.28	0.27
Operating Expenses	28.23	29.57	27.24	11.25	8.74
Operating Income	19.68	53.51	30.9	32.97	-2.4
Interest Expense	-5.4	-4.37	-3.22	-2.41	-2.55
Interest & Investment Income	0.68	0.31	0.58	0.15	0.02
Currency Exchange Gain (Loss)	0.06	-1.22	-1.06	0.26	-0.07
Other Non Operating Income (Expenses)	1.2	0.52	1.16	2.87	0.33
EBT Excluding Unusual Items	16.21	48.75	28.37	33.83	-4.67
Merger & Restructuring Charges	44.44	-	-	-	-
Gain (Loss) on Sale of Assets	-	0.02	0.01	0.17	-
Other Unusual Items	-	-	6.75	0.24	-
Pretax Income	60.65	48.77	35.13	34.25	-4.67
Income Tax Expense	17.09	12.62	6.06	8.31	5.69
Earnings From Continuing Operations	43.56	36.15	29.07	25.93	-10.37
Minority Interest in Earnings	-2.61	-13.25	-7.19	-3.77	-1.43
Net Income	40.95	22.9	21.88	22.16	-11.8
Net Income to Common	40.95	22.9	21.88	22.16	-11.8
Net Income Growth	78.82%	4.65%	-1.26%	-	-
Shares Outstanding (Basic)	165	165	165	165	151
Shares Outstanding (Diluted)	165	165	165	165	151
Shares Change (YoY)	-	-	-	9.34%	6.47%
EPS (Basic)	0.25	0.14	0.13	0.13	-0.08
EPS (Diluted)	0.25	0.14	0.13	0.13	-0.08
EPS Growth	78.82%	4.65%	-1.26%	-	-
Free Cash Flow	64.01	18.55	21.45	27.02	1.69
Free Cash Flow Per Share	0.39	0.11	0.13	0.16	0.01
Dividend Per Share	0.030	0.030	0.030	0.050	-
Dividend Growth	-	-	-40.00%	-	-
Gross Margin	34.68%	49.50%	42.91%	65.41%	35.82%
Operating Margin	14.25%	31.88%	22.80%	48.77%	-13.58%
Profit Margin	29.65%	13.64%	16.15%	32.78%	-66.69%
Free Cash Flow Margin	46.35%	11.05%	15.83%	39.98%	9.56%
EBITDA	25.85	59.12	35.55	37.96	3.18
EBITDA Margin	18.72%	35.23%	26.24%	56.15%	17.97%
D&A For EBITDA	6.18	5.62	4.65	4.99	5.58
EBIT	19.68	53.51	30.9	32.97	-2.4
EBIT Margin	14.25%	31.88%	22.80%	48.77%	-13.58%
Effective Tax Rate	28.18%	25.87%	17.24%	24.28%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.