Solar District Cooling Group Berhad (KLSE:SDCG)
Malaysia
· Delayed Price · Currency is MYR 0.570
+0.005 (0.88%)
At close: Dec 5, 2025
KLSE:SDCG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 27.46 | 25.33 | 39.93 | 18.65 | 17.59 | 14.71 |
| Revenue Growth (YoY) | -29.96% | -36.57% | 114.14% | 5.99% | 19.61% | - |
| Cost of Revenue | 13.14 | 11.37 | 18.4 | 7.97 | 8.54 | 8.68 |
| Gross Profit | 14.32 | 13.96 | 21.53 | 10.68 | 9.06 | 6.03 |
| Selling, General & Admin | 7.36 | 8.12 | 7.55 | 3.62 | 2.82 | 3.11 |
| Other Operating Expenses | 0.59 | 0.41 | 0.52 | 0.28 | 0.15 | 0.11 |
| Operating Expenses | 8.45 | 8.51 | 8.46 | 4.19 | 3.08 | 3.21 |
| Operating Income | 5.87 | 5.46 | 13.07 | 6.49 | 5.98 | 2.83 |
| Interest Expense | -0.01 | -0.03 | -0.09 | -0.05 | -0.03 | -0.08 |
| Interest & Investment Income | 0.43 | 0.43 | 0.02 | 0.01 | 0.01 | 0.02 |
| Currency Exchange Gain (Loss) | - | - | - | -0.03 | -0.01 | -0.01 |
| Other Non Operating Income (Expenses) | 1.56 | 0.07 | 0.02 | 0 | 0.32 | 0 |
| EBT Excluding Unusual Items | 7.85 | 5.92 | 13.02 | 6.43 | 6.26 | 2.76 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.03 | 0.03 | - |
| Pretax Income | 7.85 | 5.92 | 13.02 | 6.46 | 6.29 | 2.76 |
| Income Tax Expense | 1.24 | 1.64 | 3.5 | 1.28 | 2.07 | 0.78 |
| Earnings From Continuing Operations | 6.61 | 4.29 | 9.52 | 5.18 | 4.22 | 1.98 |
| Minority Interest in Earnings | - | - | - | 0.01 | -0.01 | 0.01 |
| Net Income | 6.61 | 4.29 | 9.52 | 5.19 | 4.22 | 2 |
| Net Income to Common | 6.61 | 4.29 | 9.52 | 5.19 | 4.22 | 2 |
| Net Income Growth | -14.14% | -54.97% | 83.21% | 23.21% | 110.91% | - |
| Shares Outstanding (Basic) | 588 | 339 | 305 | 1 | 1 | 1 |
| Shares Outstanding (Diluted) | 588 | 339 | 305 | 1 | 1 | 1 |
| Shares Change (YoY) | 57.37% | 11.05% | 30415.25% | - | - | - |
| EPS (Basic) | 0.01 | 0.01 | 0.03 | 5.19 | 4.22 | 2.00 |
| EPS (Diluted) | 0.01 | 0.01 | 0.03 | 5.19 | 4.22 | 2.00 |
| EPS Growth | -45.72% | -59.60% | -99.40% | 23.21% | 110.91% | - |
| Free Cash Flow | -0.53 | 2.69 | 10.49 | 6.37 | 3.05 | 2.03 |
| Free Cash Flow Per Share | -0.00 | 0.01 | 0.03 | 6.37 | 3.05 | 2.03 |
| Dividend Per Share | - | 0.010 | 2.000 | 4.300 | 4.000 | - |
| Dividend Growth | - | -99.50% | -53.49% | 7.50% | - | - |
| Gross Margin | 52.15% | 55.12% | 53.91% | 57.26% | 51.49% | 41.00% |
| Operating Margin | 21.39% | 21.54% | 32.73% | 34.82% | 33.97% | 19.21% |
| Profit Margin | 24.07% | 16.92% | 23.83% | 27.86% | 23.96% | 13.59% |
| Free Cash Flow Margin | -1.94% | 10.62% | 26.26% | 34.17% | 17.33% | 13.79% |
| EBITDA | 7.12 | 6.99 | 15.63 | 8.17 | 7.43 | 3.65 |
| EBITDA Margin | 25.93% | 27.59% | 39.13% | 43.79% | 42.21% | 24.82% |
| D&A For EBITDA | 1.25 | 1.53 | 2.56 | 1.67 | 1.45 | 0.83 |
| EBIT | 5.87 | 5.46 | 13.07 | 6.49 | 5.98 | 2.83 |
| EBIT Margin | 21.39% | 21.54% | 32.73% | 34.82% | 33.97% | 19.21% |
| Effective Tax Rate | 15.81% | 27.64% | 26.90% | 19.74% | 32.84% | 28.13% |
Source: S&P Capital IQ. Standard template. Financial Sources.