Supercomnet Technologies Berhad (KLSE: SCOMNET)

KLSE: SCOMNET 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
Operating Revenue	146.6	138.12	158.31	143.61	128.41	122.97
Other Revenue	-	-	-	-	-	0.53
Revenue	146.6	138.12	158.31	143.61	128.41	123.51
Revenue Growth (YoY)	4.30%	-12.75%	10.23%	11.84%	3.97%	39.89%
Cost of Revenue	98.67	93.47	109.84	101.78	87.82	69.26
Gross Profit	47.93	44.65	48.47	41.83	40.59	54.25
Selling, General & Admin	13.69	14.9	11.35	10.04	9.11	16.87
Other Operating Expenses	-0.09	-	-	-	-	-0.83
Operating Expenses	13.6	14.9	11.35	10.04	9.11	21.9
Operating Income	34.33	29.75	37.12	31.79	31.48	32.35
Interest & Investment Income	6.59	6.67	3.23	1.65	1.13	1.37
Currency Exchange Gain (Loss)	-1.74	1.84	3.82	1.5	0.34	0.55
Other Non Operating Income (Expenses)	-1.12	-1.12	-1.39	-2.65	-2.47	-10.37
EBT Excluding Unusual Items	38.06	37.14	42.78	32.29	30.47	23.89
Gain (Loss) on Sale of Assets	0.04	0.09	0.01	0.09	-0	-0.02
Asset Writedown	-0	-0	-0.03	-0	-0.01	-0.25
Pretax Income	37.8	37.22	42.76	32.38	30.46	23.62
Income Tax Expense	8.51	8.17	9.86	7.17	6.96	4.24
Net Income	29.29	29.05	32.9	25.21	23.5	19.38
Net Income to Common	29.29	29.05	32.9	25.21	23.5	19.38
Net Income Growth	5.71%	-11.70%	30.48%	7.29%	21.25%	73.60%
Shares Outstanding (Basic)	822	776	762	719	651	643
Shares Outstanding (Diluted)	864	818	814	806	755	666
Shares Change (YoY)	9.68%	0.43%	1.00%	6.83%	13.30%	3.61%
EPS (Basic)	0.04	0.04	0.04	0.04	0.04	0.03
EPS (Diluted)	0.03	0.04	0.04	0.03	0.03	0.03
EPS Growth	-3.77%	-12.13%	29.08%	0.64%	6.87%	67.58%
Free Cash Flow	6.31	19.59	24.62	21.97	12.11	22.44
Free Cash Flow Per Share	0.01	0.02	0.03	0.03	0.02	0.03
Dividend Per Share	0.025	0.020	0.020	0.015	0.010	0.010
Dividend Growth	25.00%	0%	33.33%	50.00%	0%	0%
Gross Margin	32.70%	32.33%	30.62%	29.13%	31.61%	43.92%
Operating Margin	23.42%	21.54%	23.45%	22.14%	24.51%	26.19%
Profit Margin	19.98%	21.03%	20.78%	17.56%	18.30%	15.69%
Free Cash Flow Margin	4.31%	14.19%	15.55%	15.29%	9.43%	18.17%
EBITDA	40.47	35.6	43.46	37.86	37.27	38.16
EBITDA Margin	27.61%	25.77%	27.45%	26.37%	29.02%	30.89%
D&A For EBITDA	6.14	5.85	6.35	6.07	5.79	5.81
EBIT	34.33	29.75	37.12	31.79	31.48	32.35
EBIT Margin	23.42%	21.54%	23.45%	22.14%	24.51%	26.19%
Effective Tax Rate	22.50%	21.96%	23.07%	22.14%	22.84%	17.94%

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