My E.G. Services Berhad (KLSE: MYEG)

My E.G. Services 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
Revenue	891.4	774.26	651.11	721.88	530.46	474.86
Revenue Growth (YoY)	30.01%	18.91%	-9.80%	36.08%	11.71%	-0.29%
Cost of Revenue	109.69	116.94	153.34	283.11	166.76	129.18
Gross Profit	781.72	657.32	497.77	438.77	363.71	345.68
Selling, General & Admin	74.6	74.6	72.16	66.32	55.53	74.34
Other Operating Expenses	59.09	59.09	61.99	47.86	31.38	28.2
Operating Expenses	131.82	133.68	134.13	114.22	86.91	102.53
Operating Income	649.9	523.64	363.64	324.55	276.8	243.15
Interest Expense	-58.51	-39.96	-9.24	-6.72	-8.27	-7.33
Interest & Investment Income	1.8	1.02	0.31	2.96	0.49	-
Earnings From Equity Investments	0.78	0.43	0.12	-1.46	-1.64	-2.04
Other Non Operating Income (Expenses)	3.8	4.27	49.53	1.35	1.57	12.58
EBT Excluding Unusual Items	597.77	489.41	404.37	320.68	268.96	246.36
Gain (Loss) on Sale of Investments	-2.76	-	-	-	-	-0.81
Pretax Income	595.01	489.41	404.37	320.68	268.96	245.55
Income Tax Expense	3.31	2.57	3.97	3.98	1.76	3.83
Earnings From Continuing Operations	591.7	486.84	400.4	316.71	267.19	241.72
Minority Interest in Earnings	-0.17	0.81	-1.74	-0.77	1.46	0.75
Net Income	591.53	487.65	398.66	315.94	268.66	242.47
Net Income to Common	591.53	487.65	398.66	315.94	268.66	242.47
Net Income Growth	33.56%	22.32%	26.18%	17.60%	10.80%	3.04%
Shares Outstanding (Basic)	7,442	7,426	7,401	7,362	7,076	7,065
Shares Outstanding (Diluted)	7,442	7,426	7,401	7,362	7,076	7,065
Shares Change (YoY)	0.32%	0.33%	0.54%	4.04%	0.16%	1.00%
EPS (Basic)	0.08	0.07	0.05	0.04	0.04	0.03
EPS (Diluted)	0.08	0.07	0.05	0.04	0.04	0.03
EPS Growth	33.14%	21.91%	25.51%	13.03%	10.62%	2.02%
Free Cash Flow	720.14	535.72	244.9	83.4	294.95	73.49
Free Cash Flow Per Share	0.10	0.07	0.03	0.01	0.04	0.01
Dividend Per Share	0.019	0.019	0.014	0.013	0.011	0.010
Dividend Growth	35.92%	35.92%	10.94%	16.36%	10.00%	-20.00%
Gross Margin	87.70%	84.90%	76.45%	60.78%	68.56%	72.80%
Operating Margin	72.91%	67.63%	55.85%	44.96%	52.18%	51.20%
Profit Margin	66.36%	62.98%	61.23%	43.77%	50.65%	51.06%
Free Cash Flow Margin	80.79%	69.19%	37.61%	11.55%	55.60%	15.48%
EBITDA	679.73	554.34	392.82	348.26	301.21	267.24
EBITDA Margin	76.25%	71.60%	60.33%	48.24%	56.78%	56.28%
D&A For EBITDA	29.83	30.7	29.18	23.71	24.41	24.1
EBIT	649.9	523.64	363.64	324.55	276.8	243.15
EBIT Margin	72.91%	67.63%	55.85%	44.96%	52.18%	51.20%
Effective Tax Rate	0.56%	0.52%	0.98%	1.24%	0.66%	1.56%

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