SDS Group Berhad (KLSE:SDS)

SDS Group Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	339.05	345.67	324.06	283.67	198.28	173.78
Revenue Growth (YoY)	-1.90%	6.67%	14.24%	43.06%	14.10%	-9.26%
Cost of Revenue	226.14	227.34	214.01	194.38	136.69	120.79
Gross Profit	112.91	118.33	110.05	89.29	61.6	52.99
Selling, General & Admin	77.19	75.26	66.23	55.87	46.46	42.3
Other Operating Expenses	0.04	0.03	1.07	0.89	0.29	0.21
Operating Expenses	77.23	75.29	67.3	56.76	46.75	42.51
Operating Income	35.68	43.04	42.75	32.53	14.85	10.48
Interest Expense	-1.08	-1	-0.87	-0.89	-1.46	-2.05
Interest & Investment Income	-	-	-	-	0.21	0.18
Other Non Operating Income (Expenses)	2.32	2.26	1.41	1.12	0.5	0.99
EBT Excluding Unusual Items	36.92	44.3	43.29	32.77	14.1	9.59
Pretax Income	36.92	44.3	43.29	32.77	14.1	9.59
Income Tax Expense	8.54	10.65	10.4	7.93	3.5	2.51
Earnings From Continuing Operations	28.38	33.66	32.89	24.84	10.6	7.08
Net Income to Company	28.38	33.66	32.89	24.84	10.6	7.08
Minority Interest in Earnings	-0.26	-0.37	-0.34	-0.31	0.02	0.19
Net Income	28.12	33.28	32.55	24.53	10.62	7.27
Net Income to Common	28.12	33.28	32.55	24.53	10.62	7.27
Net Income Growth	-19.58%	2.25%	32.70%	131.01%	46.03%	78.47%
Shares Outstanding (Basic)	545	546	546	545	541	541
Shares Outstanding (Diluted)	545	546	546	545	541	541
Shares Change (YoY)	-0.22%	-	0.28%	0.66%	-	15.30%
EPS (Basic)	0.05	0.06	0.06	0.05	0.02	0.01
EPS (Diluted)	0.05	0.06	0.06	0.05	0.02	0.01
EPS Growth	-19.37%	2.25%	32.34%	129.50%	46.04%	54.79%
Free Cash Flow	5.01	30.8	17.2	27.27	23.03	19.56
Free Cash Flow Per Share	0.01	0.06	0.03	0.05	0.04	0.04
Dividend Per Share	0.009	0.011	0.012	0.009	0.006	-
Dividend Growth	-12.87%	-8.87%	31.91%	67.86%	-	-
Gross Margin	33.30%	34.23%	33.96%	31.48%	31.06%	30.49%
Operating Margin	10.52%	12.45%	13.19%	11.47%	7.49%	6.03%
Profit Margin	8.29%	9.63%	10.04%	8.65%	5.36%	4.18%
Free Cash Flow Margin	1.48%	8.91%	5.31%	9.61%	11.62%	11.25%
EBITDA	51.58	57.44	54.88	42.31	23.07	18.53
EBITDA Margin	15.21%	16.62%	16.93%	14.92%	11.64%	10.66%
D&A For EBITDA	15.9	14.4	12.13	9.78	8.23	8.05
EBIT	35.68	43.04	42.75	32.53	14.85	10.48
EBIT Margin	10.52%	12.45%	13.19%	11.47%	7.49%	6.03%
Effective Tax Rate	23.13%	24.03%	24.03%	24.20%	24.82%	26.19%

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