SDS Group Berhad (KLSE:SDS)

SDS Group Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	347.49	345.67	324.06	283.67	198.28	173.78
Revenue Growth (YoY)	3.48%	6.67%	14.24%	43.06%	14.10%	-9.26%
Cost of Revenue	230	227.34	214.01	194.38	136.69	120.79
Gross Profit	117.49	118.33	110.05	89.29	61.6	52.99
Selling, General & Admin	77.39	75.26	66.23	55.87	46.46	42.3
Other Operating Expenses	0.04	0.03	1.07	0.89	0.29	0.21
Operating Expenses	77.43	75.29	67.3	56.76	46.75	42.51
Operating Income	40.06	43.04	42.75	32.53	14.85	10.48
Interest Expense	-1.03	-1	-0.87	-0.89	-1.46	-2.05
Interest & Investment Income	-	-	-	-	0.21	0.18
Other Non Operating Income (Expenses)	2.35	2.26	1.41	1.12	0.5	0.99
EBT Excluding Unusual Items	41.38	44.3	43.29	32.77	14.1	9.59
Pretax Income	41.38	44.3	43.29	32.77	14.1	9.59
Income Tax Expense	9.51	10.65	10.4	7.93	3.5	2.51
Earnings From Continuing Operations	31.87	33.66	32.89	24.84	10.6	7.08
Net Income to Company	31.87	33.66	32.89	24.84	10.6	7.08
Minority Interest in Earnings	-0.34	-0.37	-0.34	-0.31	0.02	0.19
Net Income	31.53	33.28	32.55	24.53	10.62	7.27
Net Income to Common	31.53	33.28	32.55	24.53	10.62	7.27
Net Income Growth	-13.72%	2.25%	32.70%	131.01%	46.03%	78.47%
Shares Outstanding (Basic)	546	546	546	545	541	541
Shares Outstanding (Diluted)	546	546	546	545	541	541
Shares Change (YoY)	-0.07%	-	0.28%	0.66%	-	15.30%
EPS (Basic)	0.06	0.06	0.06	0.05	0.02	0.01
EPS (Diluted)	0.06	0.06	0.06	0.05	0.02	0.01
EPS Growth	-13.69%	2.25%	32.34%	129.50%	46.04%	54.79%
Free Cash Flow	27.05	30.8	17.2	27.27	23.03	19.56
Free Cash Flow Per Share	0.05	0.06	0.03	0.05	0.04	0.04
Dividend Per Share	0.008	0.011	0.012	0.009	0.006	-
Dividend Growth	-35.16%	-8.87%	31.91%	67.86%	-	-
Gross Margin	33.81%	34.23%	33.96%	31.48%	31.06%	30.49%
Operating Margin	11.53%	12.45%	13.19%	11.47%	7.49%	6.03%
Profit Margin	9.07%	9.63%	10.04%	8.65%	5.36%	4.18%
Free Cash Flow Margin	7.78%	8.91%	5.31%	9.61%	11.62%	11.25%
EBITDA	55.25	57.44	54.88	42.31	23.07	18.53
EBITDA Margin	15.90%	16.62%	16.93%	14.92%	11.64%	10.66%
D&A For EBITDA	15.19	14.4	12.13	9.78	8.23	8.05
EBIT	40.06	43.04	42.75	32.53	14.85	10.48
EBIT Margin	11.53%	12.45%	13.19%	11.47%	7.49%	6.03%
Effective Tax Rate	22.99%	24.03%	24.03%	24.20%	24.82%	26.19%

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