Apex Equity Holdings Berhad (KLSE:APEX)

KLSE:APEX Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	-	23.57	15.65	12.15	11.47
Total Interest Expense	1.96	0.12	0.05	0.07	0.09
Net Interest Income	-1.96	23.44	15.6	12.08	11.38
Brokerage Commission	56.19	19.13	17.72	35.5	43.66
Trading & Principal Transactions	-	-	-	0.85	0.02
Other Revenue	-	2.93	2.58	2.93	2
Revenue	54.23	45.5	35.9	88.35	57.06
Revenue Growth (YoY)	19.18%	26.75%	-59.37%	54.83%	68.34%
Cost of Services Provided	43.92	36.82	31.45	65.43	36.61
Other Operating Expenses	-	-2.06	-1.86	-	-3.08
Total Operating Expenses	43.92	34.77	29.11	65.43	33.54
Operating Income	10.31	10.74	6.79	22.92	23.53
Other Non-Operating Income (Expenses)	45.37	-	-	2.84	-
EBT Excluding Unusual Items	55.68	10.74	6.79	25.76	23.23
Gain (Loss) on Sale of Investments	-	-	-	1.36	0.1
Pretax Income	55.68	10.74	6.79	27.12	23.33
Income Tax Expense	8.79	3.42	0.38	5.64	6.11
Net Income	46.9	7.32	6.41	21.48	17.21
Net Income to Common	46.9	7.32	6.41	21.48	17.21
Net Income Growth	540.83%	14.24%	-70.17%	24.76%	186.36%
Shares Outstanding (Basic)	203	203	203	203	203
Shares Outstanding (Diluted)	203	203	203	203	203
EPS (Basic)	0.23	0.04	0.03	0.11	0.08
EPS (Diluted)	0.23	0.04	0.03	0.11	0.08
EPS Growth	541.00%	14.24%	-70.18%	24.82%	186.22%
Free Cash Flow	-115.83	-55.19	-77.08	47.87	24.17
Free Cash Flow Per Share	-0.57	-0.27	-0.38	0.24	0.12
Dividend Per Share	-	-	-	0.040	-
Operating Margin	19.02%	23.59%	18.92%	25.94%	41.23%
Profit Margin	86.48%	16.08%	17.85%	24.31%	30.16%
Free Cash Flow Margin	-213.59%	-121.29%	-214.72%	54.18%	42.36%
Effective Tax Rate	15.78%	31.83%	5.66%	20.81%	26.21%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.