Autocount Dotcom Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	75.49	60.6	41.49	38.72	29.48
Revenue Growth (YoY)	24.58%	46.05%	7.17%	31.32%	50.13%
Cost of Revenue	12.8	17.26	10.49	7.77	6.07
Gross Profit	62.69	43.34	31.01	30.95	23.41
Selling, General & Admin	19.94	17.9	14.69	12.84	9.06
Other Operating Expenses	1.53	1.61	0.75	0.48	1.11
Operating Expenses	21.47	19.51	15.43	13.32	10.17
Operating Income	41.22	23.82	15.57	17.63	13.24
Interest Expense	-0	-0	-0.19	-0.19	-0.09
Interest & Investment Income	1.49	1.49	1.12	0.15	0.08
Currency Exchange Gain (Loss)	-	0.01	0.54	0.39	0.16
EBT Excluding Unusual Items	42.71	25.32	17.04	17.98	13.4
Gain (Loss) on Sale of Investments	-	0.1	0.07	-	-
Gain (Loss) on Sale of Assets	-	-	0.17	0.31	-
Other Unusual Items	-	-	-	-	0.15
Pretax Income	42.71	25.42	17.27	18.29	13.55
Income Tax Expense	11.49	5.69	4.29	4.37	3.52
Net Income	31.22	19.73	12.98	13.92	10.03
Net Income to Common	31.22	19.73	12.98	13.92	10.03
Net Income Growth	58.25%	51.95%	-6.75%	38.81%	75.47%
Shares Outstanding (Basic)	551	551	518	287	457
Shares Outstanding (Diluted)	551	551	518	287	457
Shares Change (YoY)	-	6.34%	80.12%	-37.10%	-
EPS (Basic)	0.06	0.04	0.03	0.05	0.02
EPS (Diluted)	0.06	0.04	0.03	0.05	0.02
EPS Growth	58.25%	42.89%	-48.23%	120.67%	75.48%
Free Cash Flow	35.31	13.67	10.4	15.25	7.19
Free Cash Flow Per Share	0.06	0.03	0.02	0.05	0.02
Dividend Per Share	0.050	0.040	0.020	-	-
Dividend Growth	25.00%	100.00%	-	-	-
Gross Margin	83.04%	71.51%	74.73%	79.94%	79.41%
Operating Margin	54.61%	39.31%	37.53%	45.54%	44.92%
Profit Margin	41.35%	32.55%	31.29%	35.96%	34.02%
Free Cash Flow Margin	46.77%	22.55%	25.06%	39.40%	24.38%
EBITDA	42.62	24.91	16.41	18.24	13.68
EBITDA Margin	56.45%	41.10%	39.54%	47.10%	46.39%
D&A For EBITDA	1.39	1.08	0.83	0.61	0.43
EBIT	41.22	23.82	15.57	17.63	13.24
EBIT Margin	54.61%	39.31%	37.53%	45.54%	44.92%
Effective Tax Rate	26.91%	22.39%	24.84%	23.89%	25.96%
Advertising Expenses	-	-	-	-	0.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.