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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	83.4	52	29.28	13
Revenue Growth (YoY)	91.96%	77.59%	125.24%	-
Cost of Revenue	62.85	39.84	21.11	7.96
Gross Profit	20.55	12.16	8.17	5.04
Selling, General & Admin	4.41	2.67	2.73	1.81
Other Operating Expenses	-	-	0.66	-
Total Operating Expenses	4.41	2.67	3.39	1.81
Operating Income	16.15	9.49	6.1	3.23
Interest Expense	-0.26	-0.26	-0.16	-0.04
Other Non-Operating Income (Expense)	1.33	0.31	0.09	0.01
Total Non-Operating Income (Expense)	1.07	0.05	-0.08	-0.02
Pretax Income	17.22	9.54	6.02	3.21
Provision for Income Taxes	2.44	2.37	1.37	0.85
Net Income	14.53	6.93	4.48	2.47
Minority Interest in Earnings	0.25	0.24	0.18	-0.11
Net Income to Common	14.53	6.93	4.48	2.47
Net Income Growth	145.27%	54.74%	81.19%	-
Shares Outstanding (Basic)	12	11	11	11
Shares Outstanding (Diluted)	12	11	11	11
Shares Change (YoY)	13.54%	-	-	-
EPS (Basic)	1.19	0.64	0.41	0.23
EPS (Diluted)	1.19	0.64	0.41	0.23
EPS Growth	117.28%	54.72%	81.16%	-
Shares Outstanding	12.75	10.8	10.8	10.8
Free Cash Flow	-16.81	0.87	-3.07	-0.87
Free Cash Flow Per Share	-1.37	0.08	-0.28	-0.08
Gross Margin	24.64%	23.38%	27.90%	38.78%
Operating Margin	19.36%	18.25%	20.84%	24.87%
Profit Margin	17.72%	13.78%	15.90%	18.18%
FCF Margin	-20.16%	1.67%	-10.47%	-6.70%
EBITDA	19.14	11.23	7.84	4.66
EBITDA Margin	22.94%	21.60%	26.79%	35.83%
EBIT	16.15	9.49	6.1	3.23
EBIT Margin	19.36%	18.25%	20.84%	24.87%
Effective Tax Rate	14.16%	24.88%	22.69%	26.34%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q