Sagtec Global Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	80.21	52	24.29	8.95
Other Revenue	-	-	4.99	4.05
Revenue	80.21	52	29.28	13
Revenue Growth (YoY)	91.75%	77.59%	125.24%	-
Cost of Revenue	58.5	37.73	19.43	7.14
Gross Profit	21.71	14.27	9.85	5.86
Selling, General & Admin	6.8	4.79	4.41	2.63
Operating Expenses	6.8	4.79	4.41	2.63
Operating Income	14.91	9.49	5.44	3.23
Interest Expense	-0.27	-0.26	-0.16	-0.04
Other Non Operating Income (Expenses)	1.26	0.31	0.09	0.01
EBT Excluding Unusual Items	15.9	9.54	5.36	3.21
Gain (Loss) on Sale of Assets	-	-	0.66	-
Pretax Income	15.9	9.54	6.02	3.21
Income Tax Expense	2.81	2.37	1.37	0.85
Earnings From Continuing Operations	13.09	7.17	4.66	2.36
Minority Interest in Earnings	-0.27	-0.24	-0.18	0.11
Net Income	12.83	6.93	4.48	2.47
Net Income to Common	12.83	6.93	4.48	2.47
Net Income Growth	76.88%	54.74%	81.19%	-
Shares Outstanding (Basic)	12	11	11	11
Shares Outstanding (Diluted)	12	11	11	11
EPS (Basic)	1.10	0.64	0.41	0.23
EPS (Diluted)	1.10	0.64	0.41	0.23
EPS Growth	63.63%	54.74%	81.19%	-
Free Cash Flow	-28.94	0.87	-3.07	-0.87
Free Cash Flow Per Share	-2.48	0.08	-0.28	-0.08
Gross Margin	27.07%	27.45%	33.63%	45.11%
Operating Margin	18.59%	18.25%	18.58%	24.87%
Profit Margin	15.99%	13.32%	15.29%	19.00%
Free Cash Flow Margin	-36.08%	1.67%	-10.47%	-6.70%
EBITDA	17.23	11.18	7.08	4.49
EBITDA Margin	21.49%	21.49%	24.18%	34.56%
D&A For EBITDA	2.32	1.69	1.64	1.26
EBIT	14.91	9.49	5.44	3.23
EBIT Margin	18.59%	18.25%	18.58%	24.87%
Effective Tax Rate	17.66%	24.88%	22.69%	26.34%
Revenue as Reported	80.21	52	29.28	13

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

SEC Filings: 10-K · 10-Q