Supercomnet Technologies Berhad (KLSE: SCOMNET)

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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	141.85	138.12	158.31	143.61	128.41	122.97
Other Revenue	-	-	-	-	-	0.53
Revenue	141.85	138.12	158.31	143.61	128.41	123.51
Revenue Growth (YoY)	-7.39%	-12.75%	10.23%	11.84%	3.97%	39.89%
Cost of Revenue	95.77	93.47	109.84	101.78	87.82	69.26
Gross Profit	46.08	44.65	48.47	41.83	40.59	54.25
Selling, General & Admin	14.35	14.9	11.35	10.04	9.11	16.87
Other Operating Expenses	0.13	-	-	-	-	-0.83
Operating Expenses	14.47	14.9	11.35	10.04	9.11	21.9
Operating Income	31.6	29.75	37.12	31.79	31.48	32.35
Interest & Investment Income	6.71	6.67	3.23	1.65	1.13	1.37
Currency Exchange Gain (Loss)	2.23	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	39.42	37.14	42.78	32.29	30.47	23.89
Gain (Loss) on Sale of Assets	0.03	0.09	0.01	0.09	-0	-0.02
Asset Writedown	-0	-0	-0.03	-0	-0.01	-0.25
Pretax Income	39.62	37.22	42.76	32.38	30.46	23.62
Income Tax Expense	8.43	8.17	9.86	7.17	6.96	4.24
Net Income	31.19	29.05	32.9	25.21	23.5	19.38
Net Income to Common	31.19	29.05	32.9	25.21	23.5	19.38
Net Income Growth	2.55%	-11.70%	30.48%	7.29%	21.25%	73.60%
Shares Outstanding (Basic)	806	776	762	719	651	643
Shares Outstanding (Diluted)	832	818	814	806	755	666
Shares Change (YoY)	1.69%	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)	0.04	0.04	0.04	0.03	0.03	0.03
EPS Growth	0.61%	-12.13%	29.08%	0.64%	6.87%	67.58%
Free Cash Flow	5.98	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	0.020	0.020	0.020	0.015	0.010	0.010
Dividend Growth	0%	0%	33.33%	50.00%	0%	0%
Gross Margin	32.48%	32.33%	30.62%	29.13%	31.61%	43.92%
Operating Margin	22.28%	21.54%	23.45%	22.14%	24.51%	26.19%
Profit Margin	21.99%	21.03%	20.78%	17.56%	18.30%	15.69%
Free Cash Flow Margin	4.22%	14.19%	15.55%	15.29%	9.43%	18.17%
EBITDA	37.16	35.6	43.46	37.86	37.27	38.16
EBITDA Margin	26.19%	25.77%	27.45%	26.37%	29.02%	30.89%
D&A For EBITDA	5.55	5.85	6.35	6.07	5.79	5.81
EBIT	31.6	29.75	37.12	31.79	31.48	32.35
EBIT Margin	22.28%	21.54%	23.45%	22.14%	24.51%	26.19%
Effective Tax Rate	21.28%	21.96%	23.07%	22.14%	22.84%	17.94%

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