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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	945.41	774.26	651.11	721.88	530.46	474.86
Revenue Growth (YoY)	31.83%	18.91%	-9.80%	36.08%	11.71%	-0.29%
Cost of Revenue	111.17	116.94	153.34	283.11	166.76	129.18
Gross Profit	834.24	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	130.24	133.68	134.13	114.22	86.91	102.53
Operating Income	704.01	523.64	363.64	324.55	276.8	243.15
Interest Expense	-59.47	-39.96	-9.24	-6.72	-8.27	-7.33
Interest & Investment Income	1.59	1.02	0.31	2.96	0.49	-
Earnings From Equity Investments	0.84	0.43	0.12	-1.46	-1.64	-2.04
Other Non Operating Income (Expenses)	3.59	4.27	49.53	1.35	1.57	12.58
EBT Excluding Unusual Items	650.55	489.41	404.37	320.68	268.96	246.36
Gain (Loss) on Sale of Investments	21.93	-	-	-	-	-0.81
Pretax Income	672.49	489.41	404.37	320.68	268.96	245.55
Income Tax Expense	5.7	2.57	3.97	3.98	1.76	3.83
Earnings From Continuing Operations	666.78	486.84	400.4	316.71	267.19	241.72
Minority Interest in Earnings	-0.2	0.81	-1.74	-0.77	1.46	0.75
Net Income	666.58	487.65	398.66	315.94	268.66	242.47
Net Income to Common	666.58	487.65	398.66	315.94	268.66	242.47
Net Income Growth	61.72%	22.32%	26.18%	17.60%	10.80%	3.04%
Shares Outstanding (Basic)	7,456	7,426	7,401	7,362	7,076	7,065
Shares Outstanding (Diluted)	7,456	7,426	7,401	7,362	7,076	7,065
Shares Change (YoY)	0.44%	0.33%	0.54%	4.04%	0.16%	1.00%
EPS (Basic)	0.09	0.07	0.05	0.04	0.04	0.03
EPS (Diluted)	0.09	0.07	0.05	0.04	0.04	0.03
EPS Growth	61.02%	21.91%	25.51%	13.03%	10.62%	2.02%
Free Cash Flow	711.41	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	88.24%	84.90%	76.45%	60.78%	68.56%	72.80%
Operating Margin	74.47%	67.63%	55.85%	44.96%	52.18%	51.20%
Profit Margin	70.51%	62.98%	61.23%	43.77%	50.65%	51.06%
Free Cash Flow Margin	75.25%	69.19%	37.61%	11.55%	55.60%	15.48%
EBITDA	733.54	554.34	392.82	348.26	301.21	267.24
EBITDA Margin	77.59%	71.60%	60.33%	48.24%	56.78%	56.28%
D&A For EBITDA	29.53	30.7	29.18	23.71	24.41	24.1
EBIT	704.01	523.64	363.64	324.55	276.8	243.15
EBIT Margin	74.47%	67.63%	55.85%	44.96%	52.18%	51.20%
Effective Tax Rate	0.85%	0.52%	0.98%	1.24%	0.66%	1.56%

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