KLSE:DLADY 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
Period Ending	Sep '25 Sep 30, 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
Revenue	1,489	1,445	1,443	1,339	1,134	1,101
Revenue Growth (YoY)	3.18%	0.16%	7.72%	18.14%	3.00%	3.19%
Cost of Revenue	967.6	957.14	1,014	983.89	734.03	743.58
Gross Profit	521.89	487.93	428.4	355.52	399.7	357.08
Selling, General & Admin	249.58	235.83	212.48	214.43	187.3	186.73
Other Operating Expenses	121.38	120.71	115.83	84.66	-48.65	67.94
Operating Expenses	370.96	356.54	328.31	299.09	138.65	254.67
Operating Income	150.93	131.39	100.09	56.43	261.05	102.41
Interest Expense	-6.13	-6.72	-4.53	-3.66	-3.37	-3.17
Interest & Investment Income	0.38	0.37	1.02	1.79	1.42	0.68
Currency Exchange Gain (Loss)	-	-	-	-	1.27	-2.36
EBT Excluding Unusual Items	143.82	125.05	96.58	54.56	260.37	97.56
Gain (Loss) on Sale of Assets	-	-	-0.09	-	24.16	-0.05
Pretax Income	143.82	125.05	96.49	54.56	284.53	97.51
Income Tax Expense	32.61	28.4	24.1	8.29	36.53	24.15
Net Income	111.21	96.65	72.39	46.27	248	73.36
Net Income to Common	111.21	96.65	72.39	46.27	248	73.36
Net Income Growth	25.32%	33.50%	56.46%	-81.34%	238.05%	-28.74%
Shares Outstanding (Basic)	64	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	64	64	64
EPS (Basic)	1.74	1.51	1.13	0.72	3.88	1.15
EPS (Diluted)	1.74	1.51	1.13	0.72	3.88	1.15
EPS Growth	25.32%	33.50%	56.46%	-81.34%	238.05%	-28.74%
Free Cash Flow	17.63	-43.25	17.3	34.05	-68.75	51.64
Free Cash Flow Per Share	0.28	-0.68	0.27	0.53	-1.07	0.81
Dividend Per Share	0.500	0.500	0.500	0.500	0.500	0.800
Dividend Growth	-	-	-	-	-37.50%	-20.00%
Gross Margin	35.04%	33.77%	29.69%	26.54%	35.25%	32.44%
Operating Margin	10.13%	9.09%	6.94%	4.21%	23.03%	9.30%
Profit Margin	7.47%	6.69%	5.02%	3.45%	21.88%	6.67%
Free Cash Flow Margin	1.18%	-2.99%	1.20%	2.54%	-6.06%	4.69%
EBITDA	179.36	148.41	111.64	73.12	279.54	118.29
EBITDA Margin	12.04%	10.27%	7.74%	5.46%	24.66%	10.75%
D&A For EBITDA	28.42	17.02	11.56	16.7	18.49	15.89
EBIT	150.93	131.39	100.09	56.43	261.05	102.41
EBIT Margin	10.13%	9.09%	6.94%	4.21%	23.03%	9.30%
Effective Tax Rate	22.67%	22.71%	24.98%	15.19%	12.84%	24.76%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.