KLSE:99SMART Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	9,982	9,214	8,075	7,837	6,841
Revenue Growth (YoY)	8.33%	14.10%	3.04%	14.55%	-
Cost of Revenue	8,877	8,185	7,369	7,108	6,231
Gross Profit	1,104	1,030	706.11	728.37	610.73
Selling, General & Admin	1,219	1,133	726.33	630.84	559.88
Other Operating Expenses	-814.77	-665.75	-742.86	-685.24	-566.95
Operating Expenses	404.65	467.7	192.47	135	198.99
Operating Income	699.69	561.86	513.64	593.38	411.74
Interest Expense	-45.03	-44.03	-41.5	-43.48	-41.38
Interest & Investment Income	-	-	3.05	4.61	2.79
Other Non Operating Income (Expenses)	30.42	21.28	8.92	7.31	4.15
EBT Excluding Unusual Items	685.08	539.11	484.11	561.82	377.29
Other Unusual Items	-26.49	-0.9	-	-	-
Pretax Income	658.59	538.21	484.11	561.82	377.29
Income Tax Expense	168.33	137.99	157.45	142.72	102.36
Net Income	490.27	400.23	326.67	419.09	274.93
Net Income to Common	490.27	400.23	326.67	419.09	274.93
Net Income Growth	22.50%	22.52%	-22.05%	52.44%	-
Shares Outstanding (Basic)	8,400	8,400	295	248	67
Shares Outstanding (Diluted)	8,400	8,400	295	248	67
Shares Change (YoY)	-	2747.04%	19.14%	267.23%	-
EPS (Basic)	0.06	0.05	1.11	1.69	4.08
EPS (Diluted)	0.06	0.05	1.11	1.69	4.08
EPS Growth	22.50%	-95.70%	-34.58%	-58.49%	-
Free Cash Flow	315.28	581.6	299.54	476.17	435.28
Free Cash Flow Per Share	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	11.06%	11.17%	8.74%	9.29%	8.93%
Operating Margin	7.01%	6.10%	6.36%	7.57%	6.02%
Profit Margin	4.91%	4.34%	4.04%	5.35%	4.02%
Free Cash Flow Margin	3.16%	6.31%	3.71%	6.08%	6.36%
EBITDA	772.47	628.7	583.03	654.88	469.21
EBITDA Margin	7.74%	6.82%	7.22%	8.36%	6.86%
D&A For EBITDA	72.79	66.85	69.39	61.5	57.47
EBIT	699.69	561.86	513.64	593.38	411.74
EBIT Margin	7.01%	6.10%	6.36%	7.57%	6.02%
Effective Tax Rate	25.56%	25.64%	32.52%	25.40%	27.13%

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