KLSE:SCOMNET Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	147.62	149.87	138.12	158.31	143.61	128.41
Revenue	147.62	149.87	138.12	158.31	143.61	128.41
Revenue Growth (YoY)	0.70%	8.51%	-12.75%	10.23%	11.84%	3.97%
Cost of Revenue	102	101.75	93.47	109.84	101.78	87.82
Gross Profit	45.63	48.11	44.65	48.47	41.83	40.59
Selling, General & Admin	13.57	12.86	14.9	11.35	10.04	9.11
Other Operating Expenses	-0.96	-	-	-	-	-
Operating Expenses	12.61	12.86	14.9	11.35	10.04	9.11
Operating Income	33.02	35.25	29.75	37.12	31.79	31.48
Interest & Investment Income	7.35	7.53	6.67	3.23	1.65	1.13
Currency Exchange Gain (Loss)	-0.39	-1	1.84	3.82	1.5	0.34
Other Non Operating Income (Expenses)	-1.11	-1.11	-1.12	-1.39	-2.65	-2.47
EBT Excluding Unusual Items	38.87	40.66	37.14	42.78	32.29	30.47
Gain (Loss) on Sale of Assets	0.05	0.04	0.09	0.01	0.09	-0
Asset Writedown	-0	-0	-0	-0.03	-0	-0.01
Pretax Income	39.7	40.7	37.22	42.76	32.38	30.46
Income Tax Expense	9.29	9.61	8.17	9.86	7.17	6.96
Net Income	30.42	31.09	29.05	32.9	25.21	23.5
Net Income to Common	30.42	31.09	29.05	32.9	25.21	23.5
Net Income Growth	3.83%	7.03%	-11.70%	30.48%	7.29%	21.25%
Shares Outstanding (Basic)	854	837	776	762	719	651
Shares Outstanding (Diluted)	854	837	818	814	806	755
Shares Change (YoY)	-1.14%	2.35%	0.43%	1.00%	6.83%	13.30%
EPS (Basic)	0.04	0.04	0.04	0.04	0.04	0.04
EPS (Diluted)	0.04	0.04	0.04	0.04	0.03	0.03
EPS Growth	4.96%	4.51%	-12.13%	29.08%	0.64%	6.87%
Free Cash Flow	24.69	9.25	19.59	24.62	21.97	12.11
Free Cash Flow Per Share	0.03	0.01	0.02	0.03	0.03	0.02
Dividend Per Share	0.021	0.020	0.020	0.020	0.015	0.010
Dividend Growth	-16.00%	-	-	33.33%	50.00%	-
Gross Margin	30.91%	32.10%	32.33%	30.62%	29.13%	31.61%
Operating Margin	22.37%	23.52%	21.54%	23.45%	22.14%	24.51%
Profit Margin	20.60%	20.75%	21.03%	20.78%	17.56%	18.30%
Free Cash Flow Margin	16.73%	6.17%	14.19%	15.55%	15.29%	9.43%
EBITDA	38.95	41.07	35.6	43.46	37.86	37.27
EBITDA Margin	26.38%	27.41%	25.77%	27.46%	26.36%	29.02%
D&A For EBITDA	5.93	5.82	5.85	6.35	6.07	5.79
EBIT	33.02	35.25	29.75	37.12	31.79	31.48
EBIT Margin	22.37%	23.52%	21.54%	23.45%	22.14%	24.51%
Effective Tax Rate	23.39%	23.61%	21.96%	23.07%	22.14%	22.84%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.