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	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	180.73	149.68	107.28	79.76	47.54	37.21
Revenue Growth (YoY)	34.30%	39.52%	34.51%	67.78%	27.75%	-
Cost of Revenue	62.99	44.88	29.25	26.4	22.38	30.38
Gross Profit	117.75	104.8	78.03	53.36	25.16	6.83
Selling, General & Admin	28.98	25.64	19.7	10.98	7.43	4.64
Other Operating Expenses	-0.44	-0.2	-0.21	0.6	-0.38	-0.24
Operating Expenses	28.54	25.44	19.11	11.58	8.15	4.72
Operating Income	89.21	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	7.29	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	92.37	82.35	56.32	40.93	17.62	2.19
Gain (Loss) on Sale of Assets	-	-	-	0.01	-	-
Pretax Income	92.37	82.35	56.32	40.94	17.62	2.19
Income Tax Expense	22.24	19.15	15.73	11.7	4.95	0.62
Earnings From Continuing Operations	70.13	63.2	40.59	29.24	12.67	1.57
Minority Interest in Earnings	0.03	0.08	-	-	-	-
Net Income	70.16	63.28	40.59	29.24	12.67	1.57
Net Income to Common	70.16	63.28	40.59	29.24	12.67	1.57
Net Income Growth	26.55%	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)	44.97%	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	-12.83%	-70.17%	-97.24%	124.66%	212.08%	-
Free Cash Flow	9.74	37.27	2.28	-10.87	-18.31	2.66
Free Cash Flow Per Share	0.01	0.04	0.01	-2.72	-4.70	1.76
Dividend Per Share	0.012	0.012	0.008	0.023	-	-
Dividend Growth	50.00%	50.00%	-65.52%	-	-	-
Gross Margin	65.15%	70.01%	72.74%	66.90%	52.93%	18.36%
Operating Margin	49.36%	53.02%	54.92%	52.39%	35.78%	5.68%
Profit Margin	38.82%	42.28%	37.83%	36.66%	26.65%	4.22%
Free Cash Flow Margin	5.39%	24.90%	2.13%	-13.62%	-38.51%	7.14%
EBITDA	102.99	91.82	67.92	46.28	17.95	2.38
EBITDA Margin	56.99%	61.34%	63.31%	58.03%	37.76%	6.39%
D&A For EBITDA	13.79	12.46	9	4.5	0.94	0.27
EBIT	89.21	79.36	58.92	41.78	17.01	2.11
EBIT Margin	49.36%	53.02%	54.92%	52.39%	35.78%	5.68%
Effective Tax Rate	24.08%	23.26%	27.93%	28.58%	28.10%	28.18%

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