KLSE:SET Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	110.75	92.43	81.84	56.12
Revenue Growth (YoY)	19.82%	12.93%	45.85%	-
Cost of Revenue	63.84	55.18	53.84	38.01
Gross Profit	46.91	37.24	28.01	18.11
Selling, General & Admin	22.01	19.33	15.94	11.9
Other Operating Expenses	3.19	2.37	2.1	0.66
Operating Expenses	24.83	21.81	18.41	13.8
Operating Income	22.08	15.43	9.59	4.31
Interest Expense	-1.31	-1.06	-0.7	-0.58
Interest & Investment Income	0.11	0.11	0.07	0.06
Currency Exchange Gain (Loss)	-	-	-0.06	-0.21
EBT Excluding Unusual Items	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	20.88	14.49	9.56	4
Income Tax Expense	3.85	2.29	1.36	0.34
Earnings From Continuing Operations	17.03	12.2	8.2	3.66
Minority Interest in Earnings	-0.18	-0.25	-0.3	-0.08
Net Income	16.85	11.95	7.91	3.58
Net Income to Common	16.85	11.95	7.91	3.58
Net Income Growth	41.03%	51.12%	120.82%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	1.21%	-	-	-
EPS (Basic)	8.32	5.97	3.95	1.79
EPS (Diluted)	8.32	5.97	3.95	1.79
EPS Growth	39.35%	51.24%	120.67%	-
Free Cash Flow	8.35	3.75	0.6	0.26
Free Cash Flow Per Share	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	42.35%	40.29%	34.22%	32.27%
Operating Margin	19.93%	16.70%	11.72%	7.68%
Profit Margin	15.21%	12.93%	9.66%	6.38%
Free Cash Flow Margin	7.54%	4.06%	0.73%	0.46%
EBITDA	22.97	16.32	10.32	5.06
EBITDA Margin	20.74%	17.66%	12.61%	9.03%
D&A For EBITDA	0.89	0.89	0.73	0.75
EBIT	22.08	15.43	9.59	4.31
EBIT Margin	19.93%	16.70%	11.72%	7.68%
Effective Tax Rate	18.43%	15.78%	14.21%	8.50%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.