KLSE:SET Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	98.97	110.75	92.43	81.84	56.12
Revenue Growth (YoY)	20.92%	19.82%	12.93%	45.85%	-
Cost of Revenue	55.07	63.84	55.18	53.84	38.01
Gross Profit	43.9	46.91	37.24	28.01	18.11
Selling, General & Admin	23.78	22.01	19.33	15.94	11.9
Other Operating Expenses	3.77	3.19	2.37	2.1	0.66
Operating Expenses	26.97	24.83	21.81	18.41	13.8
Operating Income	16.93	22.08	15.43	9.59	4.31
Interest Expense	-1.18	-1.31	-1.06	-0.7	-0.58
Interest & Investment Income	1	0.11	0.11	0.07	0.06
Currency Exchange Gain (Loss)	-	-	-	-0.06	-0.21
EBT Excluding Unusual Items	16.75	20.88	14.49	8.9	3.59
Gain (Loss) on Sale of Assets	-	-	-	0.66	0.08
Other Unusual Items	-	-	-	-	0.33
Pretax Income	16.75	20.88	14.49	9.56	4
Income Tax Expense	2.31	3.85	2.29	1.36	0.34
Earnings From Continuing Operations	14.45	17.03	12.2	8.2	3.66
Minority Interest in Earnings	-0.25	-0.18	-0.25	-0.3	-0.08
Net Income	14.2	16.85	11.95	7.91	3.58
Net Income to Common	14.2	16.85	11.95	7.91	3.58
Net Income Growth	79.60%	41.03%	51.12%	120.82%	-
Shares Outstanding (Basic)	190	2	2	2	2
Shares Outstanding (Diluted)	190	2	2	2	2
Shares Change (YoY)	9383.70%	1.21%	-	-	-
EPS (Basic)	0.07	8.32	5.97	3.95	1.79
EPS (Diluted)	0.07	8.32	5.97	3.95	1.79
EPS Growth	-98.11%	39.35%	51.24%	120.67%	-
Free Cash Flow	11.64	8.35	3.75	0.6	0.26
Free Cash Flow Per Share	0.06	4.12	1.88	0.30	0.13
Dividend Per Share	-	-	5.500	2.000	1.000
Dividend Growth	-	-	175.00%	100.00%	-
Gross Margin	44.35%	42.35%	40.29%	34.22%	32.27%
Operating Margin	17.10%	19.93%	16.70%	11.72%	7.68%
Profit Margin	14.35%	15.21%	12.93%	9.66%	6.38%
Free Cash Flow Margin	11.76%	7.54%	4.06%	0.73%	0.46%
EBITDA	17.9	22.97	16.32	10.32	5.06
EBITDA Margin	18.08%	20.74%	17.66%	12.61%	9.03%
D&A For EBITDA	0.97	0.89	0.89	0.73	0.75
EBIT	16.93	22.08	15.43	9.59	4.31
EBIT Margin	17.10%	19.93%	16.70%	11.72%	7.68%
Effective Tax Rate	13.77%	18.43%	15.78%	14.21%	8.50%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.