ITMAX System Berhad (KLSE:ITMAX)
Malaysia
· Delayed Price · Currency is MYR 4.600
-0.040 (-0.86%)
At close: Dec 5, 2025
ITMAX System Berhad 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 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 237.48 | 220.23 | 149.68 | 107.28 | 79.76 | 47.54 | Upgrade
|
| Revenue Growth (YoY) | 18.92% | 47.13% | 39.52% | 34.51% | 67.78% | 27.75% | Upgrade
|
| Cost of Revenue | 77.03 | 85.28 | 44.88 | 29.25 | 26.4 | 22.38 | Upgrade
|
| Gross Profit | 160.45 | 134.95 | 104.8 | 78.03 | 53.36 | 25.16 | Upgrade
|
| Selling, General & Admin | 43.09 | 34.11 | 25.64 | 19.7 | 10.98 | 7.43 | Upgrade
|
| Other Operating Expenses | -3.87 | -3.29 | -0.2 | -0.21 | 0.6 | -0.38 | Upgrade
|
| Operating Expenses | 39.22 | 30.82 | 25.44 | 19.11 | 11.58 | 8.15 | Upgrade
|
| Operating Income | 121.22 | 104.13 | 79.36 | 58.92 | 41.78 | 17.01 | Upgrade
|
| Interest Expense | - | -0.22 | -0.21 | -2.86 | -1.06 | -0.2 | Upgrade
|
| Interest & Investment Income | 4.75 | 6.09 | 7.33 | 0.26 | 0.21 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.79 | -2.79 | -4.12 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 123.18 | 107.21 | 82.35 | 56.32 | 40.93 | 17.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - | Upgrade
|
| Pretax Income | 123.18 | 107.21 | 82.35 | 56.32 | 40.94 | 17.62 | Upgrade
|
| Income Tax Expense | 31.05 | 26.7 | 19.15 | 15.73 | 11.7 | 4.95 | Upgrade
|
| Earnings From Continuing Operations | 92.12 | 80.51 | 63.2 | 40.59 | 29.24 | 12.67 | Upgrade
|
| Minority Interest in Earnings | -2.2 | -0.11 | 0.08 | - | - | - | Upgrade
|
| Net Income | 89.92 | 80.39 | 63.28 | 40.59 | 29.24 | 12.67 | Upgrade
|
| Net Income to Common | 89.92 | 80.39 | 63.28 | 40.59 | 29.24 | 12.67 | Upgrade
|
| Net Income Growth | 18.37% | 27.05% | 55.91% | 38.82% | 130.78% | 706.94% | Upgrade
|
| Shares Outstanding (Basic) | 1,031 | 1,029 | 1,028 | 176 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 1,062 | 1,058 | 1,052 | 201 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.96% | 0.53% | 422.44% | 4935.97% | 2.72% | 158.57% | Upgrade
|
| EPS (Basic) | 0.09 | 0.08 | 0.06 | 0.23 | 7.31 | 3.25 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | 0.06 | 0.20 | 7.31 | 3.25 | Upgrade
|
| EPS Growth | 17.42% | 26.29% | -70.17% | -97.24% | 124.66% | 212.08% | Upgrade
|
| Free Cash Flow | -1.8 | -3.02 | 37.21 | 2.28 | -10.87 | -18.31 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | 0.04 | 0.01 | -2.72 | -4.70 | Upgrade
|
| Dividend Per Share | 0.006 | 0.020 | 0.012 | 0.008 | 0.023 | - | Upgrade
|
| Dividend Growth | -76.92% | 66.67% | 50.00% | -65.52% | - | - | Upgrade
|
| Gross Margin | 67.56% | 61.28% | 70.01% | 72.74% | 66.90% | 52.93% | Upgrade
|
| Operating Margin | 51.05% | 47.28% | 53.02% | 54.92% | 52.39% | 35.78% | Upgrade
|
| Profit Margin | 37.86% | 36.50% | 42.28% | 37.83% | 36.66% | 26.65% | Upgrade
|
| Free Cash Flow Margin | -0.76% | -1.37% | 24.86% | 2.13% | -13.62% | -38.51% | Upgrade
|
| EBITDA | 138.31 | 118.94 | 91.82 | 67.92 | 46.28 | 17.95 | Upgrade
|
| EBITDA Margin | 58.24% | 54.01% | 61.34% | 63.31% | 58.03% | 37.76% | Upgrade
|
| D&A For EBITDA | 17.09 | 14.81 | 12.46 | 9 | 4.5 | 0.94 | Upgrade
|
| EBIT | 121.22 | 104.13 | 79.36 | 58.92 | 41.78 | 17.01 | Upgrade
|
| EBIT Margin | 51.05% | 47.28% | 53.02% | 54.92% | 52.39% | 35.78% | Upgrade
|
| Effective Tax Rate | 25.21% | 24.91% | 23.26% | 27.93% | 28.58% | 28.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.