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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	345.62	324.06	283.67	198.28	173.78	191.52
Revenue Growth (YoY)	9.52%	14.24%	43.06%	14.10%	-9.26%	2.35%
Cost of Revenue	225.72	214.01	194.38	136.69	120.79	134.33
Gross Profit	119.9	110.05	89.29	61.6	52.99	57.19
Selling, General & Admin	74.03	66.23	55.87	46.46	42.3	47.97
Other Operating Expenses	0.09	1.07	0.89	0.29	0.21	2.47
Operating Expenses	74.12	67.3	56.76	46.75	42.51	50.43
Operating Income	45.78	42.75	32.53	14.85	10.48	6.76
Interest Expense	-0.98	-0.87	-0.89	-1.46	-2.05	-3.24
Interest & Investment Income	-	-	-	0.21	0.18	0.14
Other Non Operating Income (Expenses)	1.92	1.41	1.12	0.5	0.99	1.34
EBT Excluding Unusual Items	46.73	43.29	32.77	14.1	9.59	5
Pretax Income	46.73	43.29	32.77	14.1	9.59	5
Income Tax Expense	11.36	10.4	7.93	3.5	2.51	0.79
Earnings From Continuing Operations	35.37	32.89	24.84	10.6	7.08	4.21
Net Income to Company	35.37	32.89	24.84	10.6	7.08	4.21
Minority Interest in Earnings	-0.4	-0.34	-0.31	0.02	0.19	-0.14
Net Income	34.97	32.55	24.53	10.62	7.27	4.07
Net Income to Common	34.97	32.55	24.53	10.62	7.27	4.07
Net Income Growth	20.02%	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)	-0.05%	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	20.12%	32.34%	129.50%	46.04%	54.80%	-54.65%
Free Cash Flow	27.79	17.2	27.27	23.03	19.56	2.46
Free Cash Flow Per Share	0.07	0.04	0.07	0.06	0.05	0.01
Dividend Per Share	0.017	0.017	0.013	0.007	-	-
Dividend Growth	120.00%	32.00%	66.67%	-	-	-
Gross Margin	34.69%	33.96%	31.48%	31.06%	30.49%	29.86%
Operating Margin	13.25%	13.19%	11.47%	7.49%	6.03%	3.53%
Profit Margin	10.12%	10.04%	8.65%	5.35%	4.18%	2.13%
Free Cash Flow Margin	8.04%	5.31%	9.61%	11.62%	11.26%	1.29%
EBITDA	59.52	54.88	42.31	23.07	18.53	14.25
EBITDA Margin	17.22%	16.94%	14.92%	11.64%	10.66%	7.44%
D&A For EBITDA	13.73	12.13	9.78	8.23	8.05	7.49
EBIT	45.78	42.75	32.53	14.85	10.48	6.76
EBIT Margin	13.25%	13.19%	11.47%	7.49%	6.03%	3.53%
Effective Tax Rate	24.31%	24.03%	24.20%	24.82%	26.19%	15.73%

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