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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	335.8	324.06	283.67	198.28	173.78	191.52
Revenue Growth (YoY)	14.19%	14.24%	43.06%	14.10%	-9.26%	2.35%
Cost of Revenue	218.5	214.01	194.38	136.69	120.79	134.33
Gross Profit	117.31	110.05	89.29	61.6	52.99	57.19
Selling, General & Admin	68.83	66.23	55.87	46.46	42.3	47.97
Other Operating Expenses	0.68	1.07	0.89	0.29	0.21	2.47
Operating Expenses	69.51	67.3	56.76	46.75	42.51	50.43
Operating Income	47.8	42.75	32.53	14.85	10.48	6.76
Interest Expense	-0.88	-0.87	-0.89	-1.46	-2.05	-3.24
Interest & Investment Income	-	-	-	0.21	0.18	0.14
Other Non Operating Income (Expenses)	1.52	1.41	1.12	0.5	0.99	1.34
EBT Excluding Unusual Items	48.44	43.29	32.77	14.1	9.59	5
Pretax Income	48.44	43.29	32.77	14.1	9.59	5
Income Tax Expense	11.51	10.4	7.93	3.5	2.51	0.79
Earnings From Continuing Operations	36.93	32.89	24.84	10.6	7.08	4.21
Net Income to Company	36.93	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	36.54	32.55	24.53	10.62	7.27	4.07
Net Income to Common	36.54	32.55	24.53	10.62	7.27	4.07
Net Income Growth	46.45%	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	46.30%	32.34%	129.50%	46.04%	54.80%	-54.65%
Free Cash Flow	25.73	17.2	27.27	23.03	19.56	2.46
Free Cash Flow Per Share	0.06	0.04	0.07	0.06	0.05	0.01
Dividend Per Share	0.017	0.017	0.013	0.007	-	-
Dividend Growth	54.55%	32.00%	66.67%	-	-	-
Gross Margin	34.93%	33.96%	31.48%	31.06%	30.49%	29.86%
Operating Margin	14.23%	13.19%	11.47%	7.49%	6.03%	3.53%
Profit Margin	10.88%	10.04%	8.65%	5.35%	4.18%	2.13%
Free Cash Flow Margin	7.66%	5.31%	9.61%	11.62%	11.26%	1.29%
EBITDA	60.27	54.88	42.31	23.07	18.53	14.25
EBITDA Margin	17.95%	16.94%	14.92%	11.64%	10.66%	7.44%
D&A For EBITDA	12.47	12.13	9.78	8.23	8.05	7.49
EBIT	47.8	42.75	32.53	14.85	10.48	6.76
EBIT Margin	14.23%	13.19%	11.47%	7.49%	6.03%	3.53%
Effective Tax Rate	23.76%	24.03%	24.20%	24.82%	26.19%	15.73%

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