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 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	76.45	60.6	41.49	38.72	29.48	19.64
Revenue Growth (YoY)	31.73%	46.05%	7.17%	31.32%	50.13%	3.95%
Cost of Revenue	12.59	17.26	10.49	7.77	6.07	4.96
Gross Profit	63.86	43.34	31.01	30.95	23.41	14.68
Selling, General & Admin	20.54	17.9	14.69	12.84	9.06	6.92
Other Operating Expenses	1.01	1.61	0.75	0.48	1.11	1.01
Operating Expenses	21.55	19.51	15.43	13.32	10.17	7.93
Operating Income	42.31	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	1.5	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	43.82	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	43.93	25.42	17.27	18.29	13.55	6.89
Income Tax Expense	11.14	5.69	4.29	4.37	3.52	1.17
Net Income	32.78	19.73	12.98	13.92	10.03	5.72
Net Income to Common	32.78	19.73	12.98	13.92	10.03	5.72
Net Income Growth	82.49%	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)	6.34%	6.34%	80.12%	-37.10%	-	-
EPS (Basic)	0.06	0.04	0.03	0.05	0.02	0.01
EPS (Diluted)	0.06	0.04	0.03	0.05	0.02	0.01
EPS Growth	71.61%	42.89%	-48.23%	120.67%	75.48%	36.65%
Free Cash Flow	40.48	13.67	10.4	15.25	7.19	6.04
Free Cash Flow Per Share	0.07	0.03	0.02	0.05	0.02	0.01
Dividend Per Share	0.070	0.040	0.020	-	-	4.000
Dividend Growth	250.00%	100.00%	-	-	-	-
Gross Margin	83.53%	71.51%	74.73%	79.94%	79.41%	74.77%
Operating Margin	55.35%	39.31%	37.53%	45.54%	44.92%	34.37%
Profit Margin	42.88%	32.55%	31.29%	35.96%	34.02%	29.11%
Free Cash Flow Margin	52.95%	22.55%	25.06%	39.40%	24.38%	30.73%
EBITDA	43.67	24.91	16.41	18.24	13.7	7.12
EBITDA Margin	57.12%	41.10%	39.54%	47.10%	46.48%	36.25%
D&A For EBITDA	1.35	1.08	0.83	0.61	0.46	0.37
EBIT	42.31	23.82	15.57	17.63	13.24	6.75
EBIT Margin	55.35%	39.31%	37.53%	45.54%	44.92%	34.37%
Effective Tax Rate	25.37%	22.39%	24.84%	23.89%	25.96%	17.04%
Advertising Expenses	-	-	-	-	0.78	0.62

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