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	Sep '24 Sep 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	58.04	41.49	38.72	29.48	19.64	18.89
Revenue Growth (YoY)	49.90%	7.17%	31.32%	50.13%	3.95%	-
Cost of Revenue	18.07	10.49	7.77	6.07	4.96	4.99
Gross Profit	39.97	31.01	30.95	23.41	14.68	13.9
Selling, General & Admin	16.12	14.69	12.84	9.06	6.92	7.26
Other Operating Expenses	2.08	0.75	0.48	1.11	1.01	1.05
Operating Expenses	18.2	15.43	13.32	10.17	7.93	8.31
Operating Income	21.77	15.57	17.63	13.24	6.75	5.59
Interest Expense	-0	-0.19	-0.19	-0.09	-0.11	-0.15
Interest & Investment Income	1.52	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	23.83	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	24.07	17.27	18.29	13.55	6.89	5.52
Income Tax Expense	6.11	4.29	4.37	3.52	1.17	1.33
Net Income	17.96	12.98	13.92	10.03	5.72	4.18
Net Income to Common	17.96	12.98	13.92	10.03	5.72	4.18
Net Income Growth	29.03%	-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)	80.12%	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	-28.36%	-48.23%	120.67%	75.48%	36.65%	-
Free Cash Flow	18.71	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	68.87%	74.73%	79.93%	79.41%	74.77%	73.60%
Operating Margin	37.52%	37.53%	45.54%	44.92%	34.37%	29.61%
Profit Margin	30.95%	31.29%	35.96%	34.02%	29.11%	22.14%
Free Cash Flow Margin	32.23%	25.06%	39.40%	24.38%	30.73%	25.17%
EBITDA	22.81	16.41	18.24	13.7	7.12	6.09
EBITDA Margin	39.31%	39.54%	47.10%	46.48%	36.25%	32.22%
D&A For EBITDA	1.04	0.83	0.61	0.46	0.37	0.49
EBIT	21.77	15.57	17.63	13.24	6.75	5.59
EBIT Margin	37.52%	37.53%	45.54%	44.92%	34.37%	29.61%
Effective Tax Rate	25.37%	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.