Autocount Dotcom Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	49.43	41.49	38.72	29.48	19.64	18.89
Revenue Growth (YoY)	67.66%	7.17%	31.32%	50.13%	3.95%	-
Cost of Revenue	14.09	10.49	7.77	6.07	4.96	4.99
Gross Profit	35.34	31.01	30.95	23.41	14.68	13.9
Selling, General & Admin	15.45	14.69	12.84	9.06	6.92	7.26
Other Operating Expenses	1.48	0.75	0.48	1.11	1.01	1.05
Operating Expenses	16.93	15.43	13.32	10.17	7.93	8.31
Operating Income	18.41	15.57	17.63	13.24	6.75	5.59
Interest Expense	-0.01	-0.19	-0.19	-0.09	-0.11	-0.15
Interest & Investment Income	1.48	1.12	0.15	0.08	0.14	0.05
Currency Exchange Gain (Loss)	0.54	0.54	0.39	0.16	-0.06	-0.01
EBT Excluding Unusual Items	20.43	17.04	17.98	13.4	6.73	5.49
Gain (Loss) on Sale of Investments	0.07	0.07	-	-	-	-
Gain (Loss) on Sale of Assets	0.17	0.17	0.31	-	0.02	-
Other Unusual Items	-	-	-	0.15	0.14	0.02
Pretax Income	20.66	17.27	18.29	13.55	6.89	5.52
Income Tax Expense	5.1	4.29	4.37	3.52	1.17	1.33
Net Income	15.56	12.98	13.92	10.03	5.72	4.18
Net Income to Common	15.56	12.98	13.92	10.03	5.72	4.18
Net Income Growth	55.16%	-6.75%	38.81%	75.47%	36.65%	-
Shares Outstanding (Basic)	518	518	287	457	457	457
Shares Outstanding (Diluted)	518	518	287	457	457	457
Shares Change (YoY)	13.30%	80.12%	-37.10%	-	-	-
EPS (Basic)	0.03	0.03	0.05	0.02	0.01	0.01
EPS (Diluted)	0.03	0.03	0.05	0.02	0.01	0.01
EPS Growth	36.95%	-48.23%	120.67%	75.48%	36.65%	-
Free Cash Flow	20.96	10.4	15.25	7.19	6.04	4.75
Free Cash Flow Per Share	0.04	0.02	0.05	0.02	0.01	0.01
Dividend Per Share	0.020	0.020	-	-	4.000	4.000
Gross Margin	71.50%	74.73%	79.93%	79.41%	74.77%	73.60%
Operating Margin	37.24%	37.53%	45.54%	44.92%	34.37%	29.61%
Profit Margin	31.48%	31.29%	35.96%	34.02%	29.11%	22.14%
Free Cash Flow Margin	42.41%	25.06%	39.40%	24.38%	30.73%	25.17%
EBITDA	19.46	16.41	18.24	13.7	7.12	6.09
EBITDA Margin	39.36%	39.54%	47.10%	46.48%	36.25%	32.22%
D&A For EBITDA	1.05	0.83	0.61	0.46	0.37	0.49
EBIT	18.41	15.57	17.63	13.24	6.75	5.59
EBIT Margin	37.24%	37.53%	45.54%	44.92%	34.37%	29.61%
Effective Tax Rate	24.68%	24.84%	23.89%	25.96%	17.04%	24.15%
Advertising Expenses	-	-	-	0.78	0.62	0.38

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