| Financial Year Ended 31 December | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| No. of Months | 12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
| Key Financials | |||||
| Revenue (RM'000) | 220,232 | 149,681 | 107,281 | 79,759 | 47,538 |
| Gross Profit (GP) (RM'000) | 134,950 | 104,797 | 78,032 | 53,359 | 25,160 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (1) (RM'000) | 122,081 | 94,042 | 69,605 | 47,847 | 19,681 |
| Profit Before Taxation (PBT) (RM'000) | 107,207 | 82,348 | 56,317 | 40,936 | 17,621 |
| Profit After Taxation (PAT) (RM'000) | 80,507 | 63,196 | 40,587 | 29,237 | 12,669 |
| PAT Attributable to Owners of The Company (RM'000) | 80,394 | 63,279 | 40,587 | 29,237 | 12,669 |
| Total Assets (RM'000) | 505,763 | 437,991 | 391,902 | 163,118 | 109,428 |
| Total Equity (RM'000) | 401,469 | 344,004 | 285,824 | 53,920 | 30,683 |
| Key Ratios | |||||
| GP Margin (2) (%) | 61.3 | 70.0 | 72.7 | 66.9 | 52.9 |
| EBITDA Margin (3) (%) | 55.4 | 62.8 | 64.9 | 60.0 | 41.4 |
| PBT Margin (4) (%) | 48.7 | 55.0 | 52.5 | 51.3 | 37.1 |
| PAT Margin (5) (%) | 36.6 | 42.2 | 37.8 | 36.7 | 26.7 |
| Basic Earnings Per Share (sen) | 7.81 | 6.15 | 23.00 (6) | 730.93 (7) | 1.232 (6) |
| Diluted Earnings Per Share (sen) | 7.59 | 6.01 | 20.15(8) | 730.93(7) | 1.232(6) |
Notes:
| (1) | EBITDA is calculated as PAT plus: (i) tax expense; (ii) finance costs; and (iii) depreciation and amortisation, less (iv) finance income. |
| (2) | Computed based on GP divided by revenue. |
| (3) | Computed based on EBITDA divided by revenue. |
| (4) | Computed based on PBT divided by revenue. |
| (5) | Computed based on PAT divided by revenue. |
| (6) | Based on weighted average number of issued share capital of 837,446,400 ordinary shares after the restructuring but before the IPO and 1,028,000,000 ordinary shares after the completion of the IPO. |
| (7) | Based on weighted average number of issued share capital of 4,000,000 ordinary shares before restructuring and IPO. |
| (8) | Effect of dilution includes the effect of the employee share option which were granted with a quotation of 25,000,000 ordinary shares on 13 December 2022. As of the date of this report, no share options have been exercised. |
* Please read this section in conjunction with ITMAX System Berhad's Prospectus dated 25 November 2022.