Autocount Dotcom Berhad (KLSE:ADB)

Autocount Dotcom Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	72.48	60.6	41.49	38.72	29.48	19.64
Revenue Growth (YoY)	62.00%	46.05%	7.17%	31.32%	50.13%	3.95%
Cost of Revenue	15.63	17.26	10.49	7.77	6.07	4.96
Gross Profit	56.85	43.34	31.01	30.95	23.41	14.68
Selling, General & Admin	18.58	17.9	14.69	12.84	9.06	6.92
Other Operating Expenses	1.79	1.61	0.75	0.48	1.11	1.01
Operating Expenses	20.37	19.51	15.43	13.32	10.17	7.93
Operating Income	36.48	23.82	15.57	17.63	13.24	6.75
Interest Expense	-0	-0	-0.19	-0.19	-0.09	-0.11
Interest & Investment Income	1.48	1.49	1.12	0.15	0.08	0.14
Currency Exchange Gain (Loss)	0.01	0.01	0.54	0.39	0.16	-0.06
EBT Excluding Unusual Items	37.97	25.32	17.04	17.98	13.4	6.73
Gain (Loss) on Sale of Investments	0.1	0.1	0.07	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.17	0.31	-	0.02
Other Unusual Items	-	-	-	-	0.15	0.14
Pretax Income	38.07	25.42	17.27	18.29	13.55	6.89
Income Tax Expense	8.76	5.69	4.29	4.37	3.52	1.17
Net Income	29.31	19.73	12.98	13.92	10.03	5.72
Net Income to Common	29.31	19.73	12.98	13.92	10.03	5.72
Net Income Growth	118.97%	51.95%	-6.75%	38.81%	75.47%	36.65%
Shares Outstanding (Basic)	551	551	518	287	457	457
Shares Outstanding (Diluted)	551	551	518	287	457	457
Shares Change (YoY)	1.74%	6.34%	80.12%	-37.10%	-	-
EPS (Basic)	0.05	0.04	0.03	0.05	0.02	0.01
EPS (Diluted)	0.05	0.04	0.03	0.05	0.02	0.01
EPS Growth	115.23%	42.89%	-48.23%	120.67%	75.48%	36.65%
Free Cash Flow	30.8	13.67	10.4	15.25	7.19	6.04
Free Cash Flow Per Share	0.06	0.03	0.02	0.05	0.02	0.01
Dividend Per Share	0.040	0.040	0.020	-	-	4.000
Dividend Growth	100.00%	100.00%	-	-	-	-
Gross Margin	78.43%	71.51%	74.73%	79.94%	79.41%	74.77%
Operating Margin	50.33%	39.31%	37.53%	45.54%	44.92%	34.37%
Profit Margin	40.44%	32.55%	31.29%	35.96%	34.02%	29.11%
Free Cash Flow Margin	42.48%	22.55%	25.06%	39.40%	24.38%	30.73%
EBITDA	37.66	24.91	16.41	18.24	13.7	7.12
EBITDA Margin	51.96%	41.10%	39.54%	47.10%	46.48%	36.25%
D&A For EBITDA	1.18	1.08	0.83	0.61	0.46	0.37
EBIT	36.48	23.82	15.57	17.63	13.24	6.75
EBIT Margin	50.33%	39.31%	37.53%	45.54%	44.92%	34.37%
Effective Tax Rate	23.01%	22.39%	24.84%	23.89%	25.96%	17.04%
Advertising Expenses	-	-	-	-	0.78	0.62

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.