Signature Alliance Group Berhad (KLSE:SAG)

KLSE:SAG Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	386.02	173.38	139.46	73.41
Revenue Growth (YoY)	122.64%	24.32%	89.97%	-
Cost of Revenue	304.32	144.08	121.51	60
Gross Profit	81.7	29.3	17.95	13.41
Selling, General & Admin	25.71	14.43	10.06	7.32
Operating Expenses	24.63	13.7	9.15	8.84
Operating Income	57.07	15.61	8.8	4.57
Interest Expense	-2.04	-1.82	-1.68	-1.48
Interest & Investment Income	0.21	0.41	0.14	0.04
Other Non Operating Income (Expenses)	-0.76	-0.48	-0.29	-0.21
EBT Excluding Unusual Items	54.49	13.72	6.97	2.93
Gain (Loss) on Sale of Investments	-	-0.13	-	-
Gain (Loss) on Sale of Assets	0.01	0.09	0.08	0.05
Asset Writedown	-0.17	0.23	0.07	-0.16
Pretax Income	54.33	13.91	7.12	2.82
Income Tax Expense	13.77	3.49	1.35	0.11
Net Income	40.56	10.42	5.76	2.72
Net Income to Common	40.56	10.42	5.76	2.72
Net Income Growth	289.11%	80.85%	112.16%	-
Shares Outstanding (Basic)	3	3	2	2
Shares Outstanding (Diluted)	3	3	2	2
Shares Change (YoY)	-	66.67%	-	-
EPS (Basic)	16.22	4.17	3.84	1.81
EPS (Diluted)	16.22	4.17	3.84	1.81
EPS Growth	289.03%	8.58%	112.16%	-
Free Cash Flow	26.28	13.61	1.65	-0.02
Free Cash Flow Per Share	10.51	5.44	1.10	-0.01
Gross Margin	21.16%	16.90%	12.87%	18.27%
Operating Margin	14.79%	9.00%	6.31%	6.23%
Profit Margin	10.51%	6.01%	4.13%	3.70%
Free Cash Flow Margin	6.81%	7.85%	1.18%	-0.03%
EBITDA	57.71	15.9	8.97	4.77
EBITDA Margin	14.95%	9.17%	6.44%	6.49%
D&A For EBITDA	0.64	0.29	0.18	0.2
EBIT	57.07	15.61	8.8	4.57
EBIT Margin	14.79%	9.00%	6.31%	6.23%
Effective Tax Rate	25.35%	25.06%	19.00%	3.79%

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