Kumpulan Kitacon 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	929.1	780.88	487.76	455.5	489.65	581.52
Revenue Growth (YoY)	31.11%	60.09%	7.08%	-6.97%	-15.80%	-
Cost of Revenue	815.87	686.92	396.41	374.64	407.81	481.23
Gross Profit	113.23	93.95	91.35	80.86	81.84	100.3
Selling, General & Admin	53.17	48.79	46.89	37.01	30.33	30.57
Operating Expenses	53.17	48.79	48.42	37.52	34.4	34.15
Operating Income	60.06	45.17	42.93	43.34	47.44	66.14
Interest Expense	-0.48	-0.36	-0.13	-0.26	-0.17	-0.14
Interest & Investment Income	1.53	1.53	1.43	-	2.98	3.07
Earnings From Equity Investments	-	-	0.78	0.4	-0.62	0.99
Other Non Operating Income (Expenses)	2.13	1.74	8.28	8.86	1.8	2.04
EBT Excluding Unusual Items	63.24	48.07	53.3	52.34	51.42	72.1
Gain (Loss) on Sale of Assets	-	-	-	-	1.34	0.08
Pretax Income	63.24	48.07	53.3	52.34	52.76	72.19
Income Tax Expense	15.8	11.7	12.99	10.5	13.56	17.39
Net Income	47.44	36.37	40.31	41.83	39.2	54.79
Net Income to Common	47.44	36.37	40.31	41.83	39.2	54.79
Net Income Growth	47.44%	-9.77%	-3.65%	6.71%	-28.46%	-
Shares Outstanding (Basic)	500	500	424	424	20	20
Shares Outstanding (Diluted)	500	500	424	424	20	20
Shares Change (YoY)	17.95%	17.95%	-	2019.56%	-	-
EPS (Basic)	0.09	0.07	0.10	0.10	1.96	2.74
EPS (Diluted)	0.09	0.07	0.10	0.10	1.96	2.74
EPS Growth	24.94%	-23.54%	-3.65%	-94.97%	-28.46%	-
Free Cash Flow	47.91	-66.43	8.08	74.84	40.73	27.17
Free Cash Flow Per Share	0.10	-0.13	0.02	0.18	2.04	1.36
Dividend Per Share	0.040	0.020	-	-	1.075	3.905
Dividend Growth	-	-	-	-	-72.47%	-
Gross Margin	12.19%	12.03%	18.73%	17.75%	16.71%	17.25%
Operating Margin	6.46%	5.78%	8.80%	9.51%	9.69%	11.37%
Profit Margin	5.11%	4.66%	8.26%	9.18%	8.01%	9.42%
Free Cash Flow Margin	5.16%	-8.51%	1.66%	16.43%	8.32%	4.67%
EBITDA	69.79	52.51	47.37	47.78	51.51	69.73
EBITDA Margin	7.51%	6.72%	9.71%	10.49%	10.52%	11.99%
D&A For EBITDA	9.73	7.34	4.44	4.44	4.08	3.58
EBIT	60.06	45.17	42.93	43.34	47.44	66.14
EBIT Margin	6.46%	5.78%	8.80%	9.51%	9.69%	11.37%
Effective Tax Rate	24.98%	24.35%	24.38%	20.07%	25.70%	24.09%

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