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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	79.15	60.6	41.49	38.72	29.48	19.64
Revenue Growth (YoY)	60.11%	46.05%	7.17%	31.32%	50.13%	3.95%
Cost of Revenue	15.9	17.26	10.49	7.77	6.07	4.96
Gross Profit	63.25	43.34	31.01	30.95	23.41	14.68
Selling, General & Admin	19.4	17.9	14.69	12.84	9.06	6.92
Other Operating Expenses	1.44	1.61	0.75	0.48	1.11	1.01
Operating Expenses	20.84	19.51	15.43	13.32	10.17	7.93
Operating Income	42.4	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	1.54	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	43.95	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	44.06	25.42	17.27	18.29	13.55	6.89
Income Tax Expense	10.65	5.69	4.29	4.37	3.52	1.17
Net Income	33.4	19.73	12.98	13.92	10.03	5.72
Net Income to Common	33.4	19.73	12.98	13.92	10.03	5.72
Net Income Growth	114.64%	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	101.85%	42.89%	-48.23%	120.67%	75.48%	36.65%
Free Cash Flow	36.53	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	0.040	0.040	0.020	-	-	4.000
Dividend Growth	100.00%	100.00%	-	-	-	-
Gross Margin	79.91%	71.51%	74.73%	79.94%	79.41%	74.77%
Operating Margin	53.58%	39.31%	37.53%	45.54%	44.92%	34.37%
Profit Margin	42.21%	32.55%	31.29%	35.96%	34.02%	29.11%
Free Cash Flow Margin	46.15%	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	55.17%	41.10%	39.54%	47.10%	46.48%	36.25%
D&A For EBITDA	1.26	1.08	0.83	0.61	0.46	0.37
EBIT	42.4	23.82	15.57	17.63	13.24	6.75
EBIT Margin	53.58%	39.31%	37.53%	45.54%	44.92%	34.37%
Effective Tax Rate	24.18%	22.39%	24.84%	23.89%	25.96%	17.04%
Advertising Expenses	-	-	-	-	0.78	0.62

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