Sagtec Global Limited (SAGT)

Sagtec Global Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	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	37.73	19.43	7.14
Gross Profit	14.27	9.85	5.86
Selling, General & Admin	4.79	4.41	2.63
Operating Expenses	4.79	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	54.74%	81.19%	-
Free Cash Flow	0.87	-3.07	-0.87
Free Cash Flow Per Share	0.08	-0.28	-0.08
Gross Margin	27.45%	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	11.18	7.08	4.49
EBITDA Margin	21.49%	24.18%	34.56%
D&A For EBITDA	1.69	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