Company Selected - ITMAX System Berhad - Income Statement

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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	237,480	230,326	225,118	220,232
[-] Cost of Goods Sold (COGS) incl. D&A	76,993	81,256	83,765	85,241
Hid COGS excluding D&A	76,993	81,256	83,765	85,241
Hid Depreciation & Amortization Expense	0.0	0.0	0.0	0.0
Gross Profit	160,487	149,070	141,353	134,991
[-] Operating Expenses	39,278	35,016	33,058	30,872
Hid Selling General Administrative (SG&A)	43,144	39,531	37,378	34,161
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	-3,866	-4,515	-4,320	-3,289
Operating Income	121,209	114,054	108,295	104,119
[-] Net Interest Income	-	-	-	-
Hid Interest Expense	2,214	2,454	2,715	2,999
Hid Interest Income	-	-	-	-
Hid Total Other Finance Cost	-2,214	-2,454	-2,715	-2,999
Total Other Income Expense Net	1,965	2,335	2,753	3,087
Income Before Tax	123,174	116,389	111,048	107,206
Tax Provision	31,050	28,853	27,768	26,700
[-] Net Income Applicable To Common Shares	89,920	86,429	82,510	80,394
Hid [-] Net Income	89,920	86,429	82,510	80,394
HidHid [-] Net Income Including Non-Controlling Interests	92,124	87,536	83,280	80,506
HidHidHid Net Income From Continuing Ops	-	-	-	-
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	2,204	1,107	770	112
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	0.08	0.08	0.08	0.08
Diluted Average Shares	1,058,448	1,059,645	1,060,852	1,058,423
EBITDA	145,914	139,320	131,211	118,939
EBIT	125,388	118,843	112,218	104,133