KLSE:99SMART 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	Mar '25 Mar 31, 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	10,167	9,982	9,214	8,075	7,837	6,841
Revenue Growth (YoY)	8.04%	8.33%	14.10%	3.04%	14.55%	-
Cost of Revenue	9,031	8,877	8,185	7,369	7,108	6,231
Gross Profit	1,136	1,104	1,030	706.11	728.37	610.73
Selling, General & Admin	1,256	1,219	1,133	726.33	630.84	559.88
Other Operating Expenses	-826.69	-814.77	-665.75	-742.86	-685.24	-566.95
Operating Expenses	429.21	404.65	467.7	192.47	135	198.99
Operating Income	707.11	699.68	561.86	513.64	593.38	411.74
Interest Expense	-45.65	-45.03	-44.03	-41.5	-43.48	-41.38
Interest & Investment Income	-	-	-	3.05	4.61	2.79
Other Non Operating Income (Expenses)	35.37	30.42	21.28	8.92	7.31	4.15
EBT Excluding Unusual Items	696.83	685.07	539.11	484.11	561.82	377.29
Other Unusual Items	-26.48	-26.48	-0.9	-	-	-
Pretax Income	670.35	658.59	538.21	484.11	561.82	377.29
Income Tax Expense	170.06	168.33	137.99	157.45	142.72	102.36
Net Income	500.29	490.27	400.23	326.67	419.09	274.93
Net Income to Common	500.29	490.27	400.23	326.67	419.09	274.93
Net Income Growth	13.17%	22.50%	22.52%	-22.05%	52.44%	-
Shares Outstanding (Basic)	8,246	8,246	8,000	295	248	67
Shares Outstanding (Diluted)	8,246	8,246	8,000	295	248	67
Shares Change (YoY)	1.80%	3.07%	2611.46%	19.14%	267.23%	-
EPS (Basic)	0.06	0.06	0.05	1.11	1.69	4.08
EPS (Diluted)	0.06	0.06	0.05	1.11	1.69	4.08
EPS Growth	11.17%	18.84%	-95.48%	-34.58%	-58.49%	-
Free Cash Flow	358.86	317.8	581.6	299.54	476.17	435.28
Free Cash Flow Per Share	0.04	0.04	0.07	1.01	1.92	6.46
Dividend Per Share	0.022	-	-	1.708	1.045	5.575
Dividend Growth	-	-	-	63.39%	-81.25%	-
Gross Margin	11.18%	11.06%	11.17%	8.74%	9.29%	8.93%
Operating Margin	6.96%	7.01%	6.10%	6.36%	7.57%	6.02%
Profit Margin	4.92%	4.91%	4.34%	4.04%	5.35%	4.02%
Free Cash Flow Margin	3.53%	3.18%	6.31%	3.71%	6.08%	6.36%
EBITDA	781.61	772.47	628.71	583.03	654.88	469.21
EBITDA Margin	7.69%	7.74%	6.82%	7.22%	8.36%	6.86%
D&A For EBITDA	74.5	72.79	66.85	69.39	61.5	57.47
EBIT	707.11	699.68	561.86	513.64	593.38	411.74
EBIT Margin	6.96%	7.01%	6.10%	6.36%	7.57%	6.02%
Effective Tax Rate	25.37%	25.56%	25.64%	32.52%	25.40%	27.13%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.