ITMAX System Berhad 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	199.69	149.68	107.28	79.76	47.54	37.21
Revenue Growth (YoY)	39.78%	39.52%	34.51%	67.78%	27.75%	-
Cost of Revenue	70.96	44.88	29.25	26.4	22.38	30.38
Gross Profit	128.73	104.8	78.03	53.36	25.16	6.83
Selling, General & Admin	31.76	25.64	19.7	10.98	7.43	4.64
Other Operating Expenses	-1.1	-0.2	-0.21	0.6	-0.38	-0.24
Operating Expenses	30.66	25.44	19.11	11.58	8.15	4.72
Operating Income	98.07	79.36	58.92	41.78	17.01	2.11
Interest Expense	-	-0.21	-2.86	-1.06	-0.2	-0.1
Interest & Investment Income	7.1	7.33	0.26	0.21	0.26	0.16
Currency Exchange Gain (Loss)	-	-	-	-	0.55	0.01
Other Non Operating Income (Expenses)	-4.12	-4.12	-	-	-	-
EBT Excluding Unusual Items	101.05	82.35	56.32	40.93	17.62	2.19
Gain (Loss) on Sale of Assets	-	-	-	0.01	-	-
Pretax Income	101.05	82.35	56.32	40.94	17.62	2.19
Income Tax Expense	24.78	19.15	15.73	11.7	4.95	0.62
Earnings From Continuing Operations	76.26	63.2	40.59	29.24	12.67	1.57
Minority Interest in Earnings	-0.3	0.08	-	-	-	-
Net Income	75.96	63.28	40.59	29.24	12.67	1.57
Net Income to Common	75.96	63.28	40.59	29.24	12.67	1.57
Net Income Growth	27.78%	55.91%	38.82%	130.78%	706.94%	-
Shares Outstanding (Basic)	1,029	1,028	176	4	4	2
Shares Outstanding (Diluted)	1,052	1,052	201	4	4	2
Shares Change (YoY)	6.50%	422.44%	4935.97%	2.72%	158.57%	-
EPS (Basic)	0.07	0.06	0.23	7.31	3.25	1.04
EPS (Diluted)	0.07	0.06	0.20	7.31	3.25	1.04
EPS Growth	19.78%	-70.17%	-97.24%	124.66%	212.08%	-
Free Cash Flow	-18.52	37.27	2.28	-10.87	-18.31	2.66
Free Cash Flow Per Share	-0.02	0.04	0.01	-2.72	-4.70	1.76
Dividend Per Share	0.026	0.012	0.008	0.023	-	-
Dividend Growth	225.00%	50.00%	-65.52%	-	-	-
Gross Margin	64.46%	70.01%	72.74%	66.90%	52.93%	18.36%
Operating Margin	49.11%	53.02%	54.92%	52.39%	35.78%	5.68%
Profit Margin	38.04%	42.28%	37.83%	36.66%	26.65%	4.22%
Free Cash Flow Margin	-9.28%	24.90%	2.13%	-13.62%	-38.51%	7.14%
EBITDA	112.66	91.82	67.92	46.28	17.95	2.38
EBITDA Margin	56.42%	61.34%	63.31%	58.03%	37.76%	6.39%
D&A For EBITDA	14.58	12.46	9	4.5	0.94	0.27
EBIT	98.07	79.36	58.92	41.78	17.01	2.11
EBIT Margin	49.11%	53.02%	54.92%	52.39%	35.78%	5.68%
Effective Tax Rate	24.53%	23.26%	27.93%	28.58%	28.10%	28.18%

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