TechStore Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	62.28	62.21	42.24	29.38
Revenue Growth (YoY)	0.12%	47.27%	43.76%	-
Cost of Revenue	48.19	47.14	31.32	19.04
Gross Profit	14.09	15.06	10.92	10.34
Selling, General & Admin	7.71	3.41	2.69	3.26
Other Operating Expenses	0.79	0.62	0.37	0.34
Operating Expenses	7.46	4.12	2.57	1.22
Operating Income	6.64	10.95	8.35	9.12
Interest Expense	-1.77	-0.74	-0.29	-0.12
Interest & Investment Income	-	-	0.09	0.07
Currency Exchange Gain (Loss)	-	-	0.11	-0.02
Other Non Operating Income (Expenses)	3.81	0.29	1.08	0.06
EBT Excluding Unusual Items	8.68	10.5	9.34	9.1
Gain (Loss) on Sale of Investments	-	-	0.04	-
Pretax Income	8.68	10.5	9.37	9.1
Income Tax Expense	2.39	2.77	2.16	2.34
Net Income	6.29	7.72	7.21	6.76
Net Income to Common	6.29	7.72	7.21	6.76
Net Income Growth	-18.57%	7.07%	6.65%	-
Shares Outstanding (Basic)	375	375	-	-
Shares Outstanding (Diluted)	375	375	-	-
EPS (Basic)	0.02	0.02	-	-
EPS (Diluted)	0.02	0.02	-	-
EPS Growth	-18.57%	-	-	-
Free Cash Flow	5.73	7.22	-3.71	1.72
Free Cash Flow Per Share	0.01	0.02	-	-
Dividend Per Share	-	-	0.001	-
Gross Margin	22.62%	24.22%	25.85%	35.19%
Operating Margin	10.65%	17.59%	19.76%	31.04%
Profit Margin	10.10%	12.41%	17.08%	23.02%
Free Cash Flow Margin	9.20%	11.61%	-8.78%	5.84%
EBITDA	7.21	11.21	8.52	9.28
EBITDA Margin	11.58%	18.01%	20.18%	31.57%
D&A For EBITDA	0.58	0.26	0.18	0.16
EBIT	6.64	10.95	8.35	9.12
EBIT Margin	10.65%	17.59%	19.76%	31.04%
Effective Tax Rate	27.56%	26.43%	23.07%	25.71%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.