LGMS 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	2018
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	2018
Operating Revenue	41.07	34.24	32.79	28.26	20.65	20.56	Upgrade
Other Revenue	1.6	1.33	-	-	0.09	0.25	Upgrade
Revenue	42.68	35.57	32.79	28.26	20.74	20.81	Upgrade
Revenue Growth (YoY)	26.86%	8.47%	16.03%	36.27%	-0.33%	17.79%	Upgrade
Cost of Revenue	-	-	-	-	0.05	0.08	Upgrade
Gross Profit	42.68	35.57	32.79	28.26	20.69	20.73	Upgrade
Selling, General & Admin	21.67	16.29	12.98	10.45	7.98	8.2	Upgrade
Other Operating Expenses	4.79	3.78	3.43	2.68	2.38	2.98	Upgrade
Operating Expenses	27.57	21.45	17.66	14.21	11.58	12.28	Upgrade
Operating Income	15.1	14.12	15.14	14.05	9.11	8.45	Upgrade
Interest Expense	-	-0.06	-0.1	-0.13	-0.17	-0.17	Upgrade
Interest & Investment Income	0.54	0.8	0.42	0.12	0.1	0.15	Upgrade
Earnings From Equity Investments	-	-	-0.07	-0.04	0.11	-	Upgrade
Currency Exchange Gain (Loss)	0.13	0.13	0.11	-	-0.02	-0.04	Upgrade
Other Non Operating Income (Expenses)	0.03	0.03	0.02	0.08	-	-	Upgrade
EBT Excluding Unusual Items	15.79	15.01	15.52	14.08	9.13	8.38	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	0.14	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.22	0.22	0.08	-	1.28	0.06	Upgrade
Other Unusual Items	-	-	-	-	0.21	-	Upgrade
Pretax Income	16.02	15.23	15.6	14.29	10.61	8.44	Upgrade
Income Tax Expense	4.04	4.01	4.05	3.98	2.54	2.11	Upgrade
Earnings From Continuing Operations	11.98	11.22	11.55	10.31	8.07	6.33	Upgrade
Minority Interest in Earnings	-	-	-	0.02	-0.03	-	Upgrade
Net Income	11.98	11.22	11.55	10.32	8.05	6.33	Upgrade
Net Income to Common	11.98	11.22	11.55	10.32	8.05	6.33	Upgrade
Net Income Growth	11.43%	-2.81%	11.88%	28.29%	27.11%	5.57%	Upgrade
Shares Outstanding (Basic)	456	456	417	349	456	456	Upgrade
Shares Outstanding (Diluted)	456	456	417	349	456	456	Upgrade
Shares Change (YoY)	-1.61%	9.43%	19.24%	-23.37%	-	-	Upgrade
EPS (Basic)	0.03	0.02	0.03	0.03	0.02	0.01	Upgrade
EPS (Diluted)	0.03	0.02	0.03	0.03	0.02	0.01	Upgrade
EPS Growth	12.97%	-11.19%	-6.21%	67.41%	27.11%	5.58%	Upgrade
Free Cash Flow	-1.78	10.12	12	11.23	10.22	3.34	Upgrade
Free Cash Flow Per Share	-0.00	0.02	0.03	0.03	0.02	0.01	Upgrade
Dividend Per Share	0.010	0.005	0.013	2.530	0.670	8.060	Upgrade
Dividend Growth	-44.44%	-61.54%	-99.49%	277.61%	-91.69%	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	99.75%	99.60%	Upgrade
Operating Margin	35.39%	39.70%	46.16%	49.72%	43.91%	40.59%	Upgrade
Profit Margin	28.07%	31.55%	35.21%	36.52%	38.79%	30.42%	Upgrade
Free Cash Flow Margin	-4.16%	28.44%	36.61%	39.73%	49.27%	16.04%	Upgrade
EBITDA	15.46	14.35	15.4	14.64	10.33	9.55	Upgrade
EBITDA Margin	36.23%	40.35%	46.97%	51.79%	49.80%	45.91%	Upgrade
D&A For EBITDA	0.36	0.23	0.27	0.58	1.22	1.11	Upgrade
EBIT	15.1	14.12	15.14	14.05	9.11	8.45	Upgrade
EBIT Margin	35.39%	39.70%	46.16%	49.72%	43.91%	40.59%	Upgrade
Effective Tax Rate	25.21%	26.32%	25.97%	27.86%	23.91%	25.02%	Upgrade

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