Sunmow Holding Berhad (KLSE:SUNMOW)

Sunmow Holding Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	154.06	115.16	87.91	65.01	62.61
Revenue Growth (YoY)	33.77%	31.00%	35.23%	3.83%	-39.55%
Cost of Revenue	135.36	96.46	72.96	54.9	55
Gross Profit	18.7	18.7	14.95	10.11	7.61
Selling, General & Admin	10.17	8.54	7.14	8.1	6.63
Operating Expenses	10.05	9.09	7.17	8.28	6.63
Operating Income	8.65	9.62	7.79	1.82	0.98
Interest Expense	-0.92	-0.37	-0.54	-0.66	-0.49
Interest & Investment Income	-	-	0.11	0.21	0.08
Other Non Operating Income (Expenses)	2.6	2.2	0.76	1.2	3.1
EBT Excluding Unusual Items	10.34	11.45	8.12	2.57	3.67
Gain (Loss) on Sale of Assets	-	-	0.06	0.4	0.12
Pretax Income	10.34	11.45	8.17	2.97	3.79
Income Tax Expense	3.15	2.92	2.48	1.51	1.23
Net Income	7.19	8.53	5.69	1.47	2.56
Net Income to Common	7.19	8.53	5.69	1.47	2.56
Net Income Growth	-15.78%	49.99%	287.60%	-42.72%	130.91%
Shares Outstanding (Basic)	234	234	234	234	234
Shares Outstanding (Diluted)	244	234	234	234	234
Shares Change (YoY)	4.15%	-	-	-	-
EPS (Basic)	0.03	0.04	0.02	0.01	0.01
EPS (Diluted)	0.03	0.04	0.02	0.01	0.01
EPS Growth	-19.13%	49.99%	287.63%	-42.72%	130.93%
Free Cash Flow	-7.32	15.61	18.02	-12.38	0.8
Free Cash Flow Per Share	-0.03	0.07	0.08	-0.05	0.00
Dividend Per Share	0.017	0.017	0.015	-	-
Dividend Growth	-	10.00%	-	-	-
Gross Margin	12.14%	16.24%	17.01%	15.55%	12.16%
Operating Margin	5.62%	8.35%	8.86%	2.80%	1.57%
Profit Margin	4.67%	7.41%	6.47%	2.26%	4.09%
Free Cash Flow Margin	-4.75%	13.56%	20.50%	-19.04%	1.29%
EBITDA	11.89	12.12	9.75	2.33	1.48
EBITDA Margin	7.72%	10.52%	11.10%	3.59%	2.36%
D&A For EBITDA	3.24	2.5	1.97	0.51	0.49
EBIT	8.65	9.62	7.79	1.82	0.98
EBIT Margin	5.62%	8.35%	8.86%	2.80%	1.57%
Effective Tax Rate	30.47%	25.46%	30.38%	50.64%	32.42%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.