AGX Group 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
Period Ending	Dec '23 Dec 31, 2023	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	186.83	186.83	234.43	193.37	122.51
Revenue Growth (YoY)	-	-20.30%	21.23%	57.85%	-
Cost of Revenue	128.02	128.02	185.17	152.25	87.25
Gross Profit	58.81	58.81	49.26	41.12	35.26
Selling, General & Admin	39.54	39.54	33.09	27.23	27.95
Operating Expenses	40.35	40.35	33.4	27.23	27.95
Operating Income	18.46	18.46	15.86	13.89	7.31
Interest Expense	-1.42	-1.42	-1.26	-1.46	-1.55
Interest & Investment Income	-	-	-	0.07	0.05
Earnings From Equity Investments	1.48	1.48	5.54	0.06	0
Currency Exchange Gain (Loss)	-	-	-	-0.03	-0.11
Other Non Operating Income (Expenses)	-4.28	-4.28	-3.34	-5.29	-4.32
EBT Excluding Unusual Items	14.25	14.25	16.79	7.23	1.39
Gain (Loss) on Sale of Assets	-	-	-	0.18	0.05
Asset Writedown	-	-	-	-	-0.03
Other Unusual Items	-	-	-	0	-0.01
Pretax Income	14.25	14.25	16.79	7.42	1.39
Income Tax Expense	4.48	4.48	3.25	1.48	0.83
Earnings From Continuing Operations	9.77	9.77	13.54	5.94	0.56
Minority Interest in Earnings	0.03	0.03	-0	-0	-0
Net Income	9.8	9.8	13.54	5.94	0.56
Net Income to Common	9.8	9.8	13.54	5.94	0.56
Net Income Growth	-	-27.64%	127.97%	961.67%	-
Shares Outstanding (Basic)	433	433	433	433	433
Shares Outstanding (Diluted)	433	433	433	433	433
EPS (Basic)	0.02	0.02	0.03	0.01	0.00
EPS (Diluted)	0.02	0.02	0.03	0.01	0.00
EPS Growth	-	-27.64%	127.97%	962.00%	-
Free Cash Flow	2.04	2.04	16.98	13.6	1.07
Free Cash Flow Per Share	0.00	0.00	0.04	0.03	0.00
Dividend Per Share	0.004	0.004	0.980	0.440	-
Dividend Growth	-	-99.54%	122.73%	-	-
Gross Margin	31.48%	31.48%	21.01%	21.27%	28.78%
Operating Margin	9.88%	9.88%	6.76%	7.18%	5.97%
Profit Margin	5.24%	5.24%	5.78%	3.07%	0.46%
Free Cash Flow Margin	1.09%	1.09%	7.24%	7.03%	0.87%
EBITDA	19.74	19.74	16.87	14.8	8.34
EBITDA Margin	10.57%	10.57%	7.20%	7.65%	6.81%
D&A For EBITDA	1.28	1.28	1.02	0.91	1.03
EBIT	18.46	18.46	15.86	13.89	7.31
EBIT Margin	9.88%	9.88%	6.76%	7.18%	5.97%
Effective Tax Rate	31.46%	31.46%	19.34%	19.91%	59.84%

Source: S&P Capital IQ. Standard template. Financial Sources.