LMS Compliance Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	33.64	25.38	20.9	18.68	16.99
Revenue Growth (YoY)	32.51%	21.44%	11.92%	9.94%	7.25%
Cost of Revenue	17.06	12.06	10.44	8.79	7.85
Gross Profit	16.58	13.32	10.47	9.89	9.14
Selling, General & Admin	0.24	0.25	0.25	0.12	0.07
Amortization of Goodwill & Intangibles	0.44	-	-	-	-
Other Operating Expenses	4.06	3.76	2.25	2.01	1.69
Operating Expenses	6.54	5.14	3.76	3.24	2.74
Operating Income	10.03	8.18	6.7	6.65	6.4
Interest Expense	-0.22	-0.19	-0.18	-0.21	-0.23
Interest & Investment Income	0.15	0.2	0.21	0.05	0.23
Earnings From Equity Investments	-0.04	0.06	-	-	-
Currency Exchange Gain (Loss)	-0.66	-0.65	0.72	-0	-
Other Non Operating Income (Expenses)	0.08	0.11	0.01	0.09	-
EBT Excluding Unusual Items	9.35	7.71	7.46	6.58	6.4
Gain (Loss) on Sale of Investments	0.07	-0.05	0.06	0.08	-
Gain (Loss) on Sale of Assets	-	0.12	0.05	-	0.01
Asset Writedown	-0.05	-0.01	-0.01	-0.02	-0.03
Other Unusual Items	0.07	0.04	0.03	-4.22	0.24
Pretax Income	9.43	7.81	7.59	2.41	6.61
Income Tax Expense	2.67	2.6	2.11	1.69	1.66
Earnings From Continuing Operations	6.76	5.21	5.48	0.72	4.95
Minority Interest in Earnings	-0.29	-	-	-	-
Net Income	6.48	5.21	5.48	0.72	4.95
Net Income to Common	6.48	5.21	5.48	0.72	4.95
Net Income Growth	24.35%	-4.98%	661.25%	-85.45%	5.50%
Shares Outstanding (Basic)	132	126	126	105	103
Shares Outstanding (Diluted)	132	126	126	105	103
Shares Change (YoY)	5.08%	-	19.39%	2.42%	-1.46%
EPS (Basic)	0.05	0.04	0.04	0.01	0.05
EPS (Diluted)	0.05	0.04	0.04	0.01	0.05
EPS Growth	18.33%	-4.98%	537.64%	-85.79%	7.07%
Free Cash Flow	7.69	3.53	4.9	1.7	4.49
Free Cash Flow Per Share	0.06	0.03	0.04	0.02	0.04
Dividend Per Share	0.032	0.030	0.008	0.003	-
Dividend Growth	5.21%	257.14%	147.06%	-	-
Gross Margin	49.29%	52.48%	50.07%	52.94%	53.80%
Operating Margin	29.83%	32.22%	32.07%	35.61%	37.68%
Profit Margin	19.25%	20.52%	26.22%	3.85%	29.13%
Free Cash Flow Margin	22.87%	13.91%	23.45%	9.09%	26.40%
EBITDA	11.62	9.14	7.58	7.46	7.05
EBITDA Margin	34.56%	35.99%	36.28%	39.94%	41.51%
D&A For EBITDA	1.59	0.96	0.88	0.81	0.65
EBIT	10.03	8.18	6.7	6.65	6.4
EBIT Margin	29.83%	32.22%	32.07%	35.61%	37.68%
Effective Tax Rate	28.32%	33.30%	27.82%	70.15%	25.14%
Advertising Expenses	0.21	0.22	0.22	0.09	0.04

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