Sim Leisure Group Ltd. (SGX:URR)

Sim Leisure Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	138.11	167.84	135.48	67.6	17.69
Revenue Growth (YoY)	-17.71%	23.88%	100.43%	282.05%	84.78%
Cost of Revenue	90.28	84.76	77.35	23.38	11.36
Gross Profit	47.83	83.08	58.14	44.22	6.34
Selling, General & Admin	26.91	28.86	25.22	10.74	7.46
Other Operating Expenses	0.35	0.27	0.31	0.28	0.27
Operating Expenses	27.39	29.57	27.24	11.25	8.74
Operating Income	20.44	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)	-1.06	-1.22	-1.06	0.26	-0.07
Other Non Operating Income (Expenses)	1.54	0.53	1.16	2.87	0.33
EBT Excluding Unusual Items	16.21	48.75	28.37	33.83	-4.67
Gain (Loss) on Sale of Assets	-	0.02	0.01	0.17	-
Other Unusual Items	44.44	-	6.75	0.24	-
Pretax Income	60.65	48.77	35.13	34.25	-4.67
Income Tax Expense	17.32	12.62	6.06	8.31	5.69
Earnings From Continuing Operations	43.33	36.15	29.07	25.93	-10.37
Minority Interest in Earnings	-2.52	-13.25	-7.19	-3.77	-1.43
Net Income	40.82	22.9	21.88	22.16	-11.8
Net Income to Common	40.82	22.9	21.88	22.16	-11.8
Net Income Growth	78.24%	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	78.24%	4.65%	-1.26%	-	-
Free Cash Flow	63.4	18.55	21.45	27.02	1.69
Free Cash Flow Per Share	0.38	0.11	0.13	0.16	0.01
Dividend Per Share	0.040	0.030	0.030	0.050	-
Dividend Growth	33.33%	-	-40.00%	-	-
Gross Margin	34.63%	49.50%	42.91%	65.41%	35.82%
Operating Margin	14.80%	31.88%	22.80%	48.77%	-13.58%
Profit Margin	29.55%	13.64%	16.15%	32.78%	-66.69%
Free Cash Flow Margin	45.91%	11.05%	15.83%	39.98%	9.56%
EBITDA	26.62	59.12	35.55	37.96	3.18
EBITDA Margin	19.27%	35.23%	26.24%	56.15%	17.97%
D&A For EBITDA	6.18	5.62	4.65	4.99	5.58
EBIT	20.44	53.51	30.9	32.97	-2.4
EBIT Margin	14.80%	31.88%	22.80%	48.77%	-13.58%
Effective Tax Rate	28.55%	25.87%	17.24%	24.28%	-

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