Accolade 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	2016 - 2020
Period Ending	Mar '25 Mar 31, 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	2016 - 2020
Interest and Dividend Income	-	-	23.57	15.65	12.15	11.47	Upgrade
Total Interest Expense	2.56	1.96	0.12	0.05	0.07	0.09	Upgrade
Net Interest Income	-2.56	-1.96	23.44	15.6	12.08	11.38	Upgrade
Brokerage Commission	57.34	56.19	19.13	17.72	35.5	43.66	Upgrade
Trading & Principal Transactions	-	-	-	-	0.85	0.02	Upgrade
Other Revenue	-	-	2.93	2.58	2.93	2	Upgrade
Revenue	54.78	54.23	45.5	35.9	88.35	57.06	Upgrade
Revenue Growth (YoY)	15.09%	19.18%	26.75%	-59.37%	54.83%	68.34%	Upgrade
Cost of Services Provided	43.65	43.92	36.82	31.45	65.43	36.61	Upgrade
Other Operating Expenses	-	-	-2.06	-1.86	-	-3.08	Upgrade
Total Operating Expenses	43.65	43.92	34.77	29.11	65.43	33.54	Upgrade
Operating Income	11.13	10.31	10.74	6.79	22.92	23.53	Upgrade
Other Non-Operating Income (Expenses)	44.67	45.37	-	-	2.84	-	Upgrade
EBT Excluding Unusual Items	55.8	55.68	10.74	6.79	25.76	23.23	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	1.36	0.1	Upgrade
Pretax Income	55.8	55.68	10.74	6.79	27.12	23.33	Upgrade
Income Tax Expense	8.8	8.79	3.42	0.38	5.64	6.11	Upgrade
Net Income	47	46.9	7.32	6.41	21.48	17.21	Upgrade
Net Income to Common	47	46.9	7.32	6.41	21.48	17.21	Upgrade
Net Income Growth	589.73%	540.83%	14.24%	-70.17%	24.76%	186.36%	Upgrade
Shares Outstanding (Basic)	203	203	203	203	203	203	Upgrade
Shares Outstanding (Diluted)	203	203	203	203	203	203	Upgrade
EPS (Basic)	0.23	0.23	0.04	0.03	0.11	0.08	Upgrade
EPS (Diluted)	0.23	0.23	0.04	0.03	0.11	0.08	Upgrade
EPS Growth	590.18%	541.00%	14.24%	-70.18%	24.82%	186.22%	Upgrade
Free Cash Flow	-	-115.83	-55.19	-77.08	47.87	24.17	Upgrade
Free Cash Flow Per Share	-	-0.57	-0.27	-0.38	0.24	0.12	Upgrade
Dividend Per Share	-	-	-	-	0.040	-	Upgrade
Operating Margin	20.31%	19.02%	23.59%	18.92%	25.94%	41.23%	Upgrade
Profit Margin	85.80%	86.48%	16.08%	17.85%	24.31%	30.16%	Upgrade
Free Cash Flow Margin	-	-213.59%	-121.29%	-214.72%	54.18%	42.36%	Upgrade
Effective Tax Rate	15.77%	15.78%	31.83%	5.66%	20.81%	26.21%	Upgrade

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