Y.S.P. Southeast Asia Holding Berhad (KLSE:YSPSAH)

KLSE:YSPSAH Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	367.14	368.66	355	334.25	281.86	297.06
Revenue Growth (YoY)	1.63%	3.85%	6.21%	18.59%	-5.12%	0.49%
Cost of Revenue	210.88	212.29	200.78	189.8	170.2	172.29
Gross Profit	156.25	156.37	154.21	144.45	111.66	124.77
Selling, General & Admin	111.91	107.58	103.65	98.23	92.09	94.36
Other Operating Expenses	5.54	7.94	-4.22	-2.03	-4.08	-1.44
Operating Expenses	118.44	116.52	100.07	96.41	87.83	93.38
Operating Income	37.81	39.85	54.14	48.04	23.84	31.39
Interest Expense	-2.81	-2.74	-2.26	-1.73	-2.14	-2.17
Interest & Investment Income	2.12	2.01	1.91	1.41	0.82	1.15
Earnings From Equity Investments	-0.05	-0.04	0.04	-0.03	-0.02	-0.3
EBT Excluding Unusual Items	37.07	39.09	53.82	47.69	22.48	30.07
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	0.19
Pretax Income	37.07	39.09	53.82	47.69	22.49	30.26
Income Tax Expense	12.56	12.1	16	12.92	7.39	8.1
Earnings From Continuing Operations	24.51	26.99	37.83	34.77	15.1	22.16
Minority Interest in Earnings	-0.32	-0.3	-0.51	-0.31	0.08	-0.18
Net Income	24.19	26.69	37.32	34.47	15.18	21.98
Net Income to Common	24.19	26.69	37.32	34.47	15.18	21.98
Net Income Growth	-15.56%	-28.48%	8.27%	127.02%	-30.92%	-4.50%
Shares Outstanding (Basic)	142	142	141	141	141	140
Shares Outstanding (Diluted)	142	142	142	141	141	141
Shares Change (YoY)	0.00%	0.20%	0.24%	0.10%	0.18%	0.96%
EPS (Basic)	0.17	0.19	0.26	0.24	0.11	0.16
EPS (Diluted)	0.17	0.19	0.26	0.24	0.11	0.16
EPS Growth	-15.63%	-28.64%	7.99%	126.86%	-31.07%	-5.39%
Free Cash Flow	48.15	40.84	0.69	43.96	60.22	-0.94
Free Cash Flow Per Share	0.34	0.29	0.01	0.31	0.43	-0.01
Dividend Per Share	0.150	0.110	0.080	0.075	0.070	0.070
Dividend Growth	87.50%	37.50%	6.67%	7.14%	-	-
Gross Margin	42.56%	42.42%	43.44%	43.21%	39.62%	42.00%
Operating Margin	10.30%	10.81%	15.25%	14.37%	8.46%	10.57%
Profit Margin	6.59%	7.24%	10.51%	10.31%	5.39%	7.40%
Free Cash Flow Margin	13.11%	11.08%	0.19%	13.15%	21.36%	-0.32%
EBITDA	50.17	51.68	65.34	59.52	36.3	43.02
EBITDA Margin	13.66%	14.02%	18.41%	17.81%	12.88%	14.48%
D&A For EBITDA	12.36	11.83	11.2	11.48	12.46	11.64
EBIT	37.81	39.85	54.14	48.04	23.84	31.39
EBIT Margin	10.30%	10.81%	15.25%	14.37%	8.46%	10.57%
Effective Tax Rate	33.87%	30.96%	29.72%	27.09%	32.86%	26.78%

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