KLSE:SDCG 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	Mar '25 Mar 31, 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
Revenue	24.77	25.33	39.93	18.65	17.59	14.71
Revenue Growth (YoY)	0.26%	-36.57%	114.14%	5.99%	19.61%	-
Cost of Revenue	11.45	11.37	18.4	7.97	8.54	8.68
Gross Profit	13.32	13.96	21.53	10.68	9.06	6.03
Selling, General & Admin	8.41	8.12	7.55	3.62	2.82	3.11
Other Operating Expenses	0.5	0.41	0.52	0.28	0.15	0.11
Operating Expenses	8.93	8.51	8.46	4.19	3.08	3.21
Operating Income	4.39	5.46	13.07	6.49	5.98	2.83
Interest Expense	-0.02	-0.03	-0.09	-0.05	-0.03	-0.08
Interest & Investment Income	0.43	0.43	0.02	0.01	0.01	0.02
Currency Exchange Gain (Loss)	-	-	-	-0.03	-0.01	-0.01
Other Non Operating Income (Expenses)	0.55	0.07	0.02	0	0.32	0
EBT Excluding Unusual Items	5.35	5.92	13.02	6.43	6.26	2.76
Gain (Loss) on Sale of Assets	-	-	-	0.03	0.03	-
Pretax Income	5.2	5.92	13.02	6.46	6.29	2.76
Income Tax Expense	1.47	1.64	3.5	1.28	2.07	0.78
Earnings From Continuing Operations	3.73	4.29	9.52	5.18	4.22	1.98
Minority Interest in Earnings	-	-	-	0.01	-0.01	0.01
Net Income	3.73	4.29	9.52	5.19	4.22	2
Net Income to Common	3.73	4.29	9.52	5.19	4.22	2
Net Income Growth	-42.47%	-54.97%	83.21%	23.21%	110.91%	-
Shares Outstanding (Basic)	368	339	305	1	1	1
Shares Outstanding (Diluted)	368	339	305	1	1	1
Shares Change (YoY)	36733.84%	11.05%	30415.25%	-	-	-
EPS (Basic)	0.01	0.01	0.03	5.19	4.22	2.00
EPS (Diluted)	0.01	0.01	0.03	5.19	4.22	2.00
EPS Growth	-99.84%	-59.60%	-99.40%	23.21%	110.91%	-
Free Cash Flow	2.39	2.69	10.49	6.37	3.05	2.03
Free Cash Flow Per Share	0.01	0.01	0.03	6.37	3.05	2.03
Dividend Per Share	0.010	0.010	2.000	4.300	4.000	-
Dividend Growth	-99.77%	-99.50%	-53.49%	7.50%	-	-
Gross Margin	53.77%	55.12%	53.91%	57.26%	51.49%	41.00%
Operating Margin	17.73%	21.54%	32.73%	34.82%	33.97%	19.21%
Profit Margin	15.07%	16.92%	23.83%	27.86%	23.96%	13.59%
Free Cash Flow Margin	9.65%	10.62%	26.26%	34.17%	17.33%	13.79%
EBITDA	6.16	6.99	15.63	8.17	7.43	3.65
EBITDA Margin	24.89%	27.59%	39.13%	43.79%	42.21%	24.82%
D&A For EBITDA	1.77	1.53	2.56	1.67	1.45	0.83
EBIT	4.39	5.46	13.07	6.49	5.98	2.83
EBIT Margin	17.73%	21.54%	32.73%	34.82%	33.97%	19.21%
Effective Tax Rate	28.23%	27.64%	26.90%	19.74%	32.84%	28.13%

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