SDS Group Berhad (KLSE: SDS)

SDS Group Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	341.89	324.06	283.67	198.28	173.78	191.52
Revenue Growth (YoY)	12.15%	14.24%	43.06%	14.10%	-9.26%	2.35%
Cost of Revenue	221.91	214.01	194.38	136.69	120.79	134.33
Gross Profit	119.99	110.05	89.29	61.6	52.99	57.19
Selling, General & Admin	71.64	66.23	55.87	46.46	42.3	47.97
Other Operating Expenses	0.1	1.07	0.89	0.29	0.21	2.47
Operating Expenses	71.74	67.3	56.76	46.75	42.51	50.43
Operating Income	48.25	42.75	32.53	14.85	10.48	6.76
Interest Expense	-0.94	-0.87	-0.89	-1.46	-2.05	-3.24
Interest & Investment Income	-	-	-	0.21	0.18	0.14
Other Non Operating Income (Expenses)	1.7	1.41	1.12	0.5	0.99	1.34
EBT Excluding Unusual Items	49.01	43.29	32.77	14.1	9.59	5
Pretax Income	49.01	43.29	32.77	14.1	9.59	5
Income Tax Expense	11.68	10.4	7.93	3.5	2.51	0.79
Earnings From Continuing Operations	37.33	32.89	24.84	10.6	7.08	4.21
Net Income to Company	37.33	32.89	24.84	10.6	7.08	4.21
Minority Interest in Earnings	-0.38	-0.34	-0.31	0.02	0.19	-0.14
Net Income	36.95	32.55	24.53	10.62	7.27	4.07
Net Income to Common	36.95	32.55	24.53	10.62	7.27	4.07
Net Income Growth	43.71%	32.70%	131.01%	46.03%	78.47%	-47.06%
Shares Outstanding (Basic)	410	410	408	406	406	352
Shares Outstanding (Diluted)	410	410	408	406	406	352
Shares Change (YoY)	0.00%	0.28%	0.66%	-	15.30%	16.73%
EPS (Basic)	0.09	0.08	0.06	0.03	0.02	0.01
EPS (Diluted)	0.09	0.08	0.06	0.03	0.02	0.01
EPS Growth	43.66%	32.34%	129.50%	46.04%	54.80%	-54.65%
Free Cash Flow	32.29	17.2	27.27	23.03	19.56	2.46
Free Cash Flow Per Share	0.08	0.04	0.07	0.06	0.05	0.01
Dividend Per Share	0.017	0.017	0.013	0.007	-	-
Dividend Growth	0%	32.00%	66.67%	-	-	-
Gross Margin	35.09%	33.96%	31.48%	31.06%	30.49%	29.86%
Operating Margin	14.11%	13.19%	11.47%	7.49%	6.03%	3.53%
Profit Margin	10.81%	10.04%	8.65%	5.35%	4.18%	2.13%
Free Cash Flow Margin	9.44%	5.31%	9.61%	11.62%	11.26%	1.29%
EBITDA	61.26	54.88	42.31	23.07	18.53	14.25
EBITDA Margin	17.92%	16.94%	14.92%	11.64%	10.66%	7.44%
D&A For EBITDA	13.02	12.13	9.78	8.23	8.05	7.49
EBIT	48.25	42.75	32.53	14.85	10.48	6.76
EBIT Margin	14.11%	13.19%	11.47%	7.49%	6.03%	3.53%
Effective Tax Rate	23.84%	24.03%	24.20%	24.82%	26.19%	15.73%

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