NCT Alliance Berhad (KLSE:NCT)

NCT Alliance Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	259.55	258.2	279.48	241.31	209.89	76.9
Revenue Growth (YoY)	-20.06%	-7.61%	15.82%	14.97%	172.95%	10.78%
Cost of Revenue	216.37	190.92	175.71	143.15	135.37	56.59
Gross Profit	43.18	67.28	103.77	98.16	74.52	20.3
Selling, General & Admin	65.2	70.41	54.58	33.65	16.9	9.39
Other Operating Expenses	-68	-62.43	-14.92	-9.22	-3.6	-0.95
Operating Expenses	-2.8	7.99	39.66	24.43	13.29	8.45
Operating Income	45.98	59.29	64.12	73.73	61.23	11.86
Interest Expense	-11.13	-9.7	-11.49	-16.27	-11.36	-0.03
EBT Excluding Unusual Items	34.85	49.59	52.63	57.46	49.87	11.83
Pretax Income	34.85	49.59	52.63	57.46	49.87	11.83
Income Tax Expense	13.27	14.81	14.75	13.28	16.14	3.99
Earnings From Continuing Operations	21.57	34.78	37.88	44.18	33.73	7.84
Earnings From Discontinued Operations	-	-	-	-	-	-2.22
Net Income to Company	21.57	34.78	37.88	44.18	33.73	5.63
Minority Interest in Earnings	-0.36	-0.28	-	-	-	-
Net Income	21.21	34.5	37.88	44.18	33.73	5.63
Net Income to Common	21.19	34.5	37.88	44.18	33.73	5.63
Net Income Growth	-51.18%	-8.92%	-14.26%	30.98%	499.55%	112.47%
Shares Outstanding (Basic)	1,899	1,657	1,398	1,003	656	503
Shares Outstanding (Diluted)	1,899	1,658	1,549	1,365	946	503
Shares Change (YoY)	28.15%	7.00%	13.50%	44.36%	87.94%	6.80%
EPS (Basic)	0.01	0.02	0.03	0.04	0.05	0.01
EPS (Diluted)	0.01	0.02	0.02	0.03	0.04	0.01
EPS Growth	-62.01%	-14.39%	-25.50%	-9.43%	220.29%	98.97%
Free Cash Flow	66.05	154.1	55.53	16.04	-190.09	-23.62
Free Cash Flow Per Share	0.04	0.09	0.04	0.01	-0.20	-0.05
Gross Margin	16.63%	26.06%	37.13%	40.68%	35.50%	26.40%
Operating Margin	17.72%	22.96%	22.94%	30.55%	29.17%	15.42%
Profit Margin	8.17%	13.36%	13.55%	18.31%	16.07%	7.32%
Free Cash Flow Margin	25.45%	59.68%	19.87%	6.65%	-90.57%	-30.72%
EBITDA	46.53	60.16	64.55	74.99	61.33	12.16
EBITDA Margin	17.93%	23.30%	23.10%	31.08%	29.22%	15.82%
D&A For EBITDA	0.55	0.87	0.43	1.26	0.1	0.31
EBIT	45.98	59.29	64.12	73.73	61.23	11.86
EBIT Margin	17.71%	22.96%	22.94%	30.55%	29.17%	15.42%
Effective Tax Rate	38.09%	29.86%	28.02%	23.11%	32.36%	33.69%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.