KLSE:SDCG Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	25.33	26.62	18.65	17.59	14.71
Revenue Growth (YoY)	-4.86%	42.76%	5.99%	19.61%	-
Cost of Revenue	11.37	12.27	7.97	8.54	8.68
Gross Profit	13.96	14.35	10.68	9.06	6.03
Selling, General & Admin	8.12	5.03	3.62	2.82	3.11
Other Operating Expenses	0.41	0.21	0.28	0.15	0.11
Operating Expenses	8.51	5.57	4.19	3.08	3.21
Operating Income	5.46	8.78	6.49	5.98	2.83
Interest Expense	-0.03	-0.06	-0.05	-0.03	-0.08
Interest & Investment Income	-	0.01	0.01	0.01	0.02
Currency Exchange Gain (Loss)	-	-0.06	-0.03	-0.01	-0.01
Other Non Operating Income (Expenses)	0.5	0	0	0.32	0
EBT Excluding Unusual Items	5.92	8.67	6.43	6.26	2.76
Gain (Loss) on Sale of Assets	-	-	0.03	0.03	-
Pretax Income	5.92	8.68	6.46	6.29	2.76
Income Tax Expense	1.64	2.33	1.28	2.07	0.78
Earnings From Continuing Operations	4.29	6.35	5.18	4.22	1.98
Minority Interest in Earnings	-	-	0.01	-0.01	0.01
Net Income	4.29	6.35	5.19	4.22	2
Net Income to Common	4.29	6.35	5.19	4.22	2
Net Income Growth	-32.45%	22.14%	23.21%	110.91%	-
Shares Outstanding (Basic)	175	1	1	1	1
Shares Outstanding (Diluted)	175	1	1	1	1
Shares Change (YoY)	17444.04%	0.01%	-	-	-
EPS (Basic)	0.02	6.34	5.19	4.22	2.00
EPS (Diluted)	0.02	6.34	5.19	4.22	2.00
EPS Growth	-99.61%	22.13%	23.21%	110.91%	-
Free Cash Flow	2.69	6.99	6.37	3.05	2.03
Free Cash Flow Per Share	0.01	6.99	6.37	3.05	2.03
Dividend Per Share	-	2.000	4.300	4.000	-
Dividend Growth	-	-53.49%	7.50%	-	-
Gross Margin	55.12%	53.91%	57.26%	51.49%	41.00%
Operating Margin	21.54%	32.98%	34.82%	33.97%	19.21%
Profit Margin	16.92%	23.83%	27.86%	23.96%	13.59%
Free Cash Flow Margin	10.62%	26.26%	34.17%	17.33%	13.79%
EBITDA	6.99	10.48	8.17	7.43	3.65
EBITDA Margin	27.59%	39.37%	43.79%	42.21%	24.82%
D&A For EBITDA	1.53	1.7	1.67	1.45	0.83
EBIT	5.46	8.78	6.49	5.98	2.83
EBIT Margin	21.54%	32.98%	34.82%	33.97%	19.21%
Effective Tax Rate	27.64%	26.90%	19.74%	32.84%	28.13%

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