KLSE:99SMART Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020
Period Ending	Sep '23 Sep 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	8,972	8,075	7,837	6,841
Revenue Growth (YoY)	-	3.04%	14.55%	-
Cost of Revenue	8,153	7,369	7,108	6,231
Gross Profit	818.47	706.11	728.37	610.73
Selling, General & Admin	1,037	726.33	630.84	559.88
Other Operating Expenses	-883.8	-742.86	-685.24	-566.95
Operating Expenses	209.17	192.47	135	198.99
Operating Income	609.3	513.64	593.38	411.74
Interest Expense	-41.96	-41.5	-43.48	-41.38
Interest & Investment Income	0.88	3.05	4.61	2.79
Other Non Operating Income (Expenses)	18.8	8.92	7.31	4.15
Pretax Income	586.62	484.11	561.82	377.29
Income Tax Expense	165.11	157.45	142.72	102.36
Net Income	421.51	326.67	419.09	274.93
Net Income to Common	421.51	326.67	419.09	274.93
Net Income Growth	-	-22.05%	52.44%	-
Shares Outstanding (Basic)	6,374	295	248	67
Shares Outstanding (Diluted)	6,374	295	248	67
Shares Change (YoY)	-	19.14%	267.23%	-
EPS (Basic)	0.07	1.11	1.69	4.08
EPS (Diluted)	0.07	1.11	1.69	4.08
EPS Growth	-	-34.57%	-58.49%	-
Free Cash Flow	605.05	299.54	476.17	435.28
Free Cash Flow Per Share	0.09	1.02	1.92	6.45
Dividend Per Share	0.514	1.708	1.045	5.575
Dividend Growth	-	63.39%	-81.26%	-
Gross Margin	9.12%	8.74%	9.29%	8.93%
Operating Margin	6.79%	6.36%	7.57%	6.02%
Profit Margin	4.70%	4.05%	5.35%	4.02%
Free Cash Flow Margin	6.74%	3.71%	6.08%	6.36%
EBITDA	681.81	583.03	654.88	469.21
EBITDA Margin	7.60%	7.22%	8.36%	6.86%
D&A For EBITDA	72.52	69.39	61.5	57.47
EBIT	609.3	513.64	593.38	411.74
EBIT Margin	6.79%	6.36%	7.57%	6.02%
Effective Tax Rate	28.15%	32.52%	25.40%	27.13%

Source: S&P Capital IQ. Standard template. Financial Sources.