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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	343.06	345.67	324.06	283.67	198.28	173.78
Revenue Growth (YoY)	0.34%	6.67%	14.24%	43.06%	14.10%	-9.26%
Cost of Revenue	228.45	227.34	214.01	194.38	136.69	120.79
Gross Profit	114.61	118.33	110.05	89.29	61.6	52.99
Selling, General & Admin	77.6	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	77.64	75.29	67.3	56.76	46.75	42.51
Operating Income	36.97	43.04	42.75	32.53	14.85	10.48
Interest Expense	-1.05	-1	-0.87	-0.89	-1.46	-2.05
Interest & Investment Income	-	-	-	-	0.21	0.18
Other Non Operating Income (Expenses)	2.59	2.26	1.41	1.12	0.5	0.99
EBT Excluding Unusual Items	38.51	44.3	43.29	32.77	14.1	9.59
Pretax Income	38.51	44.3	43.29	32.77	14.1	9.59
Income Tax Expense	8.97	10.65	10.4	7.93	3.5	2.51
Earnings From Continuing Operations	29.54	33.66	32.89	24.84	10.6	7.08
Net Income to Company	29.54	33.66	32.89	24.84	10.6	7.08
Minority Interest in Earnings	-0.3	-0.37	-0.34	-0.31	0.02	0.19
Net Income	29.24	33.28	32.55	24.53	10.62	7.27
Net Income to Common	29.24	33.28	32.55	24.53	10.62	7.27
Net Income Growth	-20.87%	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)	-0.14%	-	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	-20.70%	2.25%	32.34%	129.50%	46.04%	54.79%
Free Cash Flow	26.86	30.8	17.2	27.27	23.03	19.56
Free Cash Flow Per Share	0.05	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	-31.25%	-8.87%	31.91%	67.86%	-	-
Gross Margin	33.41%	34.23%	33.96%	31.48%	31.06%	30.49%
Operating Margin	10.78%	12.45%	13.19%	11.47%	7.49%	6.03%
Profit Margin	8.52%	9.63%	10.04%	8.65%	5.36%	4.18%
Free Cash Flow Margin	7.83%	8.91%	5.31%	9.61%	11.62%	11.25%
EBITDA	52.65	57.44	54.88	42.31	23.07	18.53
EBITDA Margin	15.35%	16.62%	16.93%	14.92%	11.64%	10.66%
D&A For EBITDA	15.68	14.4	12.13	9.78	8.23	8.05
EBIT	36.97	43.04	42.75	32.53	14.85	10.48
EBIT Margin	10.78%	12.45%	13.19%	11.47%	7.49%	6.03%
Effective Tax Rate	23.28%	24.03%	24.03%	24.20%	24.82%	26.19%

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