CLOUDPT 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	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	116.93	110.14	90.6	59.54	51.23	50.63
Revenue Growth (YoY)	2.40%	21.58%	52.16%	16.22%	1.18%	-
Cost of Revenue	85.76	79.36	65.88	41.74	36.88	37.98
Gross Profit	31.17	30.78	24.71	17.81	14.35	12.66
Selling, General & Admin	9.34	9.88	7.17	4.45	3.97	4.42
Other Operating Expenses	-0.28	-	-	-0.07	-0.07	-0.43
Operating Expenses	9.06	9.88	7.17	4.38	3.9	3.99
Operating Income	22.11	20.9	17.54	13.42	10.45	8.67
Interest Expense	-0.01	-0.01	-0.02	-0.01	-	-0
Interest & Investment Income	1.47	1.14	0.21	0.17	0.58	0.53
Currency Exchange Gain (Loss)	0.02	0.02	0.06	-	-	-
EBT Excluding Unusual Items	23.59	22.05	17.8	13.58	11.02	9.2
Gain (Loss) on Sale of Investments	0.07	0.07	-	-	-	-
Other Unusual Items	-	-	0.01	-	-	-
Pretax Income	23.66	22.12	17.8	13.58	11.02	9.2
Income Tax Expense	5.85	5.89	4.65	3.33	2.67	2.66
Earnings From Continuing Operations	17.81	16.24	13.15	10.25	8.35	6.54
Minority Interest in Earnings	0	0	-	-	-	-
Net Income	17.81	16.24	13.15	10.25	8.35	6.54
Net Income to Common	17.81	16.24	13.15	10.25	8.35	6.54
Net Income Growth	15.43%	23.45%	28.37%	22.72%	27.74%	-
Shares Outstanding (Basic)	451	451	425	2	2	2
Shares Outstanding (Diluted)	451	451	425	2	2	2
Shares Change (YoY)	-5.69%	6.10%	28252.00%	-	-	-
EPS (Basic)	0.04	0.04	0.03	6.83	5.57	4.36
EPS (Diluted)	0.04	0.04	0.03	6.83	5.57	4.36
EPS Growth	22.53%	16.35%	-99.55%	22.72%	27.74%	-
Free Cash Flow	-8	8.23	5.4	3.13	5.84	6.9
Free Cash Flow Per Share	-0.02	0.02	0.01	2.08	3.89	4.60
Dividend Per Share	0.020	0.020	5.330	10.660	5.330	0.670
Dividend Growth	-99.62%	-99.62%	-50.00%	100.00%	695.52%	-
Gross Margin	26.66%	27.95%	27.28%	29.91%	28.00%	25.00%
Operating Margin	18.91%	18.98%	19.36%	22.54%	20.39%	17.12%
Profit Margin	15.23%	14.74%	14.52%	17.21%	16.30%	12.91%
Free Cash Flow Margin	-6.84%	7.48%	5.96%	5.25%	11.40%	13.63%
EBITDA	22.85	21.33	17.78	13.71	10.82	9.22
EBITDA Margin	19.54%	19.37%	19.63%	23.02%	21.13%	18.22%
D&A For EBITDA	0.74	0.43	0.24	0.29	0.38	0.55
EBIT	22.11	20.9	17.54	13.42	10.45	8.67
EBIT Margin	18.91%	18.98%	19.36%	22.54%	20.39%	17.12%
Effective Tax Rate	24.73%	26.61%	26.11%	24.53%	24.25%	28.96%

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