| Financial Year Ended 30 June | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 12 months (Audited) |
12 months (Audited) |
12 months (Audited) |
12 months (Audited) |
12 months (Audited) |
|
| Key Financials | |||||
| Revenue (RM'000) | 227,192 | 170,797 | 150,723 | 53,449 | 76,170 |
| Gross Profit(GP) (RM'000) | 35,441 | 25,848 | 25,525 | 11,691 | 11,655 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM'000) | 22,793 | 14,303 | 16,703 | 7,392 | 6,986 |
| Profit Before Taxation (PBT) (RM'000) | 21,950 | 13,395 | 16,399 | 8,051 | 7,278 |
| Profit After Taxation (PAT) (RM'000) | 16,110 | 10,051 | 11,928 | 5,919 | 7,230 |
| PAT Attributable to Owners of The Company(RM'000) | 16,118 | 10,079 | 11,930 | 5,922 | 7,254 |
| Total Assets (RM'000) | 207,247 | 194,506 | 169,104 | 78,676 | 32,040 |
| Total Equity (RM'000) | 134,425 | 97,933 | 86,164 | 48,745 | 14,683 |
| Key Ratios | |||||
| Basic and Diluted Earnings Per Share (EPS) (Sen) | 3.93 | 2.61 | 3.21 | 1.71 | 4.87(1) |
| GP Margin(2) (%) | 15.60 | 15.13 | 16.94 | 21.87 | 15.30 |
| PBT Margin(3) (%) | 9.66 | 7.84 | 10.88 | 15.06 | 9.55 |
| PAT Margin(4) (%) | 7.09 | 5.88 | 7.91 | 11.07 | 9.49 |
| Average Trade Receivables Turnover(5) (days) | 63 | 67 | 45 | 44 | 32 |
| Average Trade Payables Turnover(6) (days) | 104 | 165 | 129 | 166 | 41 |
| Current Ratio(7) (times) | 2.88 | 2.04 | 2.07 | 2.67 | 1.87 |
| Gearing Ratio(8) (times) | 0.08 | 0.10 | 0.18 | 0.05 | 0.07 |
Notes:
| (1) | Based on the number of shares assumed to be in issue before public issue in conjunction with the Company's listing on ACE Market of Bursa Malaysia Securities Berhad. |
| (2) | GP margin is calculated based on GP divided by revenue. |
| (3) | PBT margin is calculated based on PBT divided by revenue. |
| (4) | PAT margin is calculated based on PAT divided by revenue. |
| (5) | Computed based on average trade receivables as at the end of the respective financial years over the revenue of the respective financial years, multiplied by 365 days for the FYE 2021, FYE 2022 & FYE 2023; and 366 days for the FYE 2020 & FYE 2024. |
| (6) | Computed based on average trade payables as at the end of the respective financial years over the cost of sales of the respective financial years, multiplied by 365 days for the FYE 2021, FYE 2022 & FYE 2023; and 366 days for the FYE 2020 & FYE 2024. |
| (7) | Computed based on current assets over current liabilities. |
| (8) | Computed based on total interest-bearing borrowings over total equity. |
Please read this section in conjunction with Samaiden Group Berhad's Prospectus dated 28 September 2020 and Annual Report 2024.