Sagtec Global 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	52	24.29	8.95
Other Revenue	-	4.99	4.05
Revenue	52	29.28	13
Revenue Growth (YoY)	77.59%	125.24%	-
Cost of Revenue	39.84	19.43	7.14
Gross Profit	12.16	9.85	5.86
Selling, General & Admin	2.67	4.41	2.63
Operating Expenses	2.67	4.41	2.63
Operating Income	9.49	5.44	3.23
Interest Expense	-0.26	-0.16	-0.04
Other Non Operating Income (Expenses)	0.31	0.09	0.01
EBT Excluding Unusual Items	9.54	5.36	3.21
Gain (Loss) on Sale of Assets	-	0.66	-
Pretax Income	9.54	6.02	3.21
Income Tax Expense	2.37	1.37	0.85
Earnings From Continuing Operations	7.17	4.66	2.36
Minority Interest in Earnings	-0.24	-0.18	0.11
Net Income	6.93	4.48	2.47
Net Income to Common	6.93	4.48	2.47
Net Income Growth	54.74%	81.19%	-
Shares Outstanding (Basic)	11	11	11
Shares Outstanding (Diluted)	11	11	11
EPS (Basic)	0.64	0.41	0.23
EPS (Diluted)	0.64	0.41	0.23
EPS Growth	54.73%	81.19%	-
Free Cash Flow	0.87	-3.07	-0.87
Free Cash Flow Per Share	0.08	-0.28	-0.08
Gross Margin	23.38%	33.63%	45.11%
Operating Margin	18.25%	18.58%	24.87%
Profit Margin	13.32%	15.29%	19.00%
Free Cash Flow Margin	1.67%	-10.47%	-6.70%
EBITDA	11.23	7.08	4.49
EBITDA Margin	21.60%	24.18%	34.56%
D&A For EBITDA	1.74	1.64	1.26
EBIT	9.49	5.44	3.23
EBIT Margin	18.25%	18.58%	24.87%
Effective Tax Rate	24.88%	22.69%	26.34%
Revenue as Reported	52	29.28	13

Updated Dec 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q