KLSE:SDCG Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	25.89	26.62	18.65	17.59	14.71
Revenue Growth (YoY)	47.16%	42.76%	5.99%	19.61%	-
Cost of Revenue	11.17	12.27	7.97	8.54	8.68
Gross Profit	14.72	14.35	10.68	9.06	6.03
Selling, General & Admin	7.76	5.03	3.62	2.82	3.11
Other Operating Expenses	0.44	0.21	0.28	0.15	0.11
Operating Expenses	8.02	5.57	4.19	3.08	3.21
Operating Income	6.7	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	0.01	0.02
Currency Exchange Gain (Loss)	-0.06	-0.06	-0.03	-0.01	-0.01
Other Non Operating Income (Expenses)	0.08	0	0	0.32	0
EBT Excluding Unusual Items	6.7	8.67	6.43	6.26	2.76
Gain (Loss) on Sale of Assets	-	-	0.03	0.03	-
Pretax Income	6.71	8.68	6.46	6.29	2.76
Income Tax Expense	2.18	2.33	1.28	2.07	0.78
Earnings From Continuing Operations	4.53	6.35	5.18	4.22	1.98
Minority Interest in Earnings	-	-	0.01	-0.01	0.01
Net Income	4.53	6.35	5.19	4.22	2
Net Income to Common	4.53	6.35	5.19	4.22	2
Net Income Growth	7.36%	22.14%	23.21%	110.91%	-
Shares Outstanding (Basic)	69	1	1	1	1
Shares Outstanding (Diluted)	69	1	1	1	1
Shares Change (YoY)	6829.92%	0.01%	-	-	-
EPS (Basic)	0.07	6.34	5.19	4.22	2.00
EPS (Diluted)	0.07	6.34	5.19	4.22	2.00
EPS Growth	-98.45%	22.13%	23.21%	110.91%	-
Free Cash Flow	8.88	6.99	6.37	3.05	2.03
Free Cash Flow Per Share	0.13	6.99	6.37	3.05	2.03
Dividend Per Share	2.010	2.000	4.300	4.000	-
Dividend Growth	-49.75%	-53.49%	7.50%	-	-
Gross Margin	56.85%	53.91%	57.26%	51.49%	41.00%
Operating Margin	25.86%	32.97%	34.82%	33.97%	19.21%
Profit Margin	17.48%	23.83%	27.86%	23.96%	13.59%
Free Cash Flow Margin	34.29%	26.26%	34.17%	17.33%	13.79%
EBITDA	8.33	10.48	8.17	7.43	3.65
EBITDA Margin	32.16%	39.37%	43.79%	42.21%	24.82%
D&A For EBITDA	1.63	1.7	1.67	1.45	0.83
EBIT	6.7	8.78	6.49	5.98	2.83
EBIT Margin	25.86%	32.97%	34.81%	33.97%	19.21%
Effective Tax Rate	32.50%	26.90%	19.74%	32.84%	28.13%

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