LGMS Berhad (KLSE: LGMS)

LGMS Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	39.17	34.24	32.79	28.26	20.65	20.56
Other Revenue	1.51	1.33	-	-	0.09	0.25
Revenue	40.68	35.57	32.79	28.26	20.74	20.81
Revenue Growth (YoY)	24.43%	8.47%	16.03%	36.27%	-0.33%	17.79%
Cost of Revenue	-	-	-	-	0.05	0.08
Gross Profit	40.68	35.57	32.79	28.26	20.69	20.73
Selling, General & Admin	19.5	16.29	12.98	10.45	7.98	8.2
Other Operating Expenses	4.71	3.78	3.43	2.68	2.38	2.98
Operating Expenses	25.43	21.45	17.66	14.21	11.58	12.28
Operating Income	15.26	14.12	15.14	14.05	9.11	8.45
Interest Expense	-0.02	-0.06	-0.1	-0.13	-0.17	-0.17
Interest & Investment Income	0.6	0.8	0.42	0.12	0.1	0.15
Earnings From Equity Investments	-	-	-0.07	-0.04	0.11	-
Currency Exchange Gain (Loss)	0.13	0.13	0.11	-	-0.02	-0.04
Other Non Operating Income (Expenses)	0.03	0.03	0.02	0.08	-	-
EBT Excluding Unusual Items	15.99	15.01	15.52	14.08	9.13	8.38
Gain (Loss) on Sale of Investments	-	-	-	0.14	-	-
Gain (Loss) on Sale of Assets	0.22	0.22	0.08	-	1.28	0.06
Other Unusual Items	-	-	-	-	0.21	-
Pretax Income	16.21	15.23	15.6	14.29	10.61	8.44
Income Tax Expense	4.1	4.01	4.05	3.98	2.54	2.11
Earnings From Continuing Operations	12.11	11.22	11.55	10.31	8.07	6.33
Minority Interest in Earnings	-	-	-	0.02	-0.03	-
Net Income	12.11	11.22	11.55	10.32	8.05	6.33
Net Income to Common	12.11	11.22	11.55	10.32	8.05	6.33
Net Income Growth	8.13%	-2.81%	11.88%	28.29%	27.11%	5.57%
Shares Outstanding (Basic)	456	456	417	349	456	456
Shares Outstanding (Diluted)	456	456	417	349	456	456
Shares Change (YoY)	-0.74%	9.43%	19.24%	-23.37%	-	-
EPS (Basic)	0.03	0.02	0.03	0.03	0.02	0.01
EPS (Diluted)	0.03	0.02	0.03	0.03	0.02	0.01
EPS Growth	9.09%	-11.19%	-6.21%	67.41%	27.11%	5.58%
Free Cash Flow	-1.38	10.12	12	11.23	10.22	3.34
Free Cash Flow Per Share	-0.00	0.02	0.03	0.03	0.02	0.01
Dividend Per Share	0.005	0.005	0.013	2.530	0.670	8.060
Dividend Growth	-72.22%	-61.54%	-99.49%	277.61%	-91.69%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	99.75%	99.60%
Operating Margin	37.50%	39.70%	46.16%	49.72%	43.91%	40.59%
Profit Margin	29.76%	31.55%	35.21%	36.52%	38.79%	30.42%
Free Cash Flow Margin	-3.39%	28.44%	36.61%	39.73%	49.27%	16.04%
EBITDA	15.57	14.35	15.4	14.64	10.33	9.55
EBITDA Margin	38.27%	40.35%	46.97%	51.79%	49.80%	45.91%
D&A For EBITDA	0.31	0.23	0.27	0.58	1.22	1.11
EBIT	15.26	14.12	15.14	14.05	9.11	8.45
EBIT Margin	37.50%	39.70%	46.16%	49.72%	43.91%	40.59%
Effective Tax Rate	25.31%	26.32%	25.97%	27.86%	23.91%	25.02%

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