KLSE: 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	Sep '24 Sep 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	123.78	110.14	90.6	59.54	51.23	50.63
Revenue Growth (YoY)	3.09%	21.58%	52.16%	16.22%	1.18%	-
Cost of Revenue	92.04	79.36	65.88	41.74	36.88	37.98
Gross Profit	31.74	30.78	24.71	17.81	14.35	12.66
Selling, General & Admin	9.44	9.88	7.17	4.45	3.97	4.42
Other Operating Expenses	-0.38	-	-	-0.07	-0.07	-0.43
Operating Expenses	9.06	9.88	7.17	4.38	3.9	3.99
Operating Income	22.68	20.9	17.54	13.42	10.45	8.67
Interest Expense	-0.01	-0.01	-0.02	-0.01	-	-0
Interest & Investment Income	1.69	1.14	0.21	0.17	0.58	0.53
Currency Exchange Gain (Loss)	0.02	0.02	0.06	-	-	-
EBT Excluding Unusual Items	24.38	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	24.45	22.12	17.8	13.58	11.02	9.2
Income Tax Expense	5.93	5.89	4.65	3.33	2.67	2.66
Earnings From Continuing Operations	18.52	16.24	13.15	10.25	8.35	6.54
Minority Interest in Earnings	0	0	-	-	-	-
Net Income	18.52	16.24	13.15	10.25	8.35	6.54
Net Income to Common	18.52	16.24	13.15	10.25	8.35	6.54
Net Income Growth	1.84%	23.45%	28.37%	22.72%	27.74%	-
Shares Outstanding (Basic)	512	451	425	2	2	2
Shares Outstanding (Diluted)	512	451	425	2	2	2
Shares Change (YoY)	15.02%	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	-11.45%	16.35%	-99.55%	22.72%	27.74%	-
Free Cash Flow	3.92	8.23	5.4	3.13	5.84	6.9
Free Cash Flow Per Share	0.01	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	-99.63%	-99.62%	-50.00%	100.00%	695.52%	-
Gross Margin	25.64%	27.95%	27.28%	29.91%	28.00%	25.00%
Operating Margin	18.32%	18.98%	19.36%	22.54%	20.39%	17.12%
Profit Margin	14.96%	14.74%	14.52%	17.21%	16.30%	12.91%
Free Cash Flow Margin	3.16%	7.48%	5.96%	5.25%	11.40%	13.63%
EBITDA	23.63	21.33	17.78	13.71	10.82	9.22
EBITDA Margin	19.09%	19.37%	19.63%	23.02%	21.13%	18.22%
D&A For EBITDA	0.95	0.43	0.24	0.29	0.38	0.55
EBIT	22.68	20.9	17.54	13.42	10.45	8.67
EBIT Margin	18.32%	18.98%	19.36%	22.54%	20.39%	17.12%
Effective Tax Rate	24.24%	26.61%	26.11%	24.53%	24.25%	28.96%

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