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	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	10,943	9,982	9,214	8,075	7,837	6,841
Revenue Growth (YoY)	11.58%	8.33%	14.10%	3.04%	14.55%	-
Cost of Revenue	9,660	8,877	8,185	7,369	7,108	6,231
Gross Profit	1,282	1,104	1,030	706.11	728.37	610.73
Selling, General & Admin	1,372	1,219	1,133	726.33	630.84	559.88
Other Operating Expenses	-857.18	-814.77	-665.75	-742.86	-685.24	-566.95
Operating Expenses	514.43	404.65	467.7	192.47	135	198.99
Operating Income	767.97	699.68	561.86	513.64	593.38	411.74
Interest Expense	-47.81	-45.03	-44.03	-41.5	-43.48	-41.38
Interest & Investment Income	-	-	-	3.05	4.61	2.79
Other Non Operating Income (Expenses)	53.45	30.42	21.28	8.92	7.31	4.15
EBT Excluding Unusual Items	773.6	685.07	539.11	484.11	561.82	377.29
Other Unusual Items	-3.28	-26.48	-0.9	-	-	-
Pretax Income	770.32	658.59	538.21	484.11	561.82	377.29
Income Tax Expense	188.86	168.33	137.99	157.45	142.72	102.36
Net Income	581.46	490.27	400.23	326.67	419.09	274.93
Net Income to Common	581.46	490.27	400.23	326.67	419.09	274.93
Net Income Growth	23.09%	22.50%	22.52%	-22.05%	52.44%	-
Shares Outstanding (Basic)	8,247	8,246	8,000	295	248	67
Shares Outstanding (Diluted)	8,247	8,246	8,000	295	248	67
Shares Change (YoY)	3.09%	3.07%	2611.46%	19.14%	267.23%	-
EPS (Basic)	0.07	0.06	0.05	1.11	1.69	4.08
EPS (Diluted)	0.07	0.06	0.05	1.11	1.69	4.08
EPS Growth	19.41%	18.84%	-95.48%	-34.58%	-58.49%	-
Free Cash Flow	758.03	317.8	581.6	299.54	476.17	435.28
Free Cash Flow Per Share	0.09	0.04	0.07	1.01	1.92	6.46
Dividend Per Share	-	-	-	1.708	1.045	5.575
Dividend Growth	-	-	-	63.39%	-81.25%	-
Gross Margin	11.72%	11.06%	11.17%	8.74%	9.29%	8.93%
Operating Margin	7.02%	7.01%	6.10%	6.36%	7.57%	6.02%
Profit Margin	5.31%	4.91%	4.34%	4.04%	5.35%	4.02%
Free Cash Flow Margin	6.93%	3.18%	6.31%	3.71%	6.08%	6.36%
EBITDA	846.67	772.47	628.71	583.03	654.88	469.21
EBITDA Margin	7.74%	7.74%	6.82%	7.22%	8.36%	6.86%
D&A For EBITDA	78.71	72.79	66.85	69.39	61.5	57.47
EBIT	767.97	699.68	561.86	513.64	593.38	411.74
EBIT Margin	7.02%	7.01%	6.10%	6.36%	7.57%	6.02%
Effective Tax Rate	24.52%	25.56%	25.64%	32.52%	25.40%	27.13%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.