| Financial Year Ended 31 March | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|
| No. of Months | 12 | 12 | 12 | 12 | |
| Audited | Audited | Audited | Audited | ||
| Key Financial Data | |||||
| Revenue (RM'000) | 187,129 | 174,201 | 139,333 | 93,982 | |
| Gross Profit (GP) (RM'000) | 57,100 | 52,770 | 42,508 | 30,072 | |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (1) (RM'000) | 23,605 | 19,069 | 16,926 | 11,918 | |
| Profit Before Taxation (PBT)(1) (RM'000) | 9,302 | 6,633 | 7,965 | 4,705 | |
| Profit After Taxation (PAT)(1) (RM'000) | 7,854 | 5,890 | 6,319 | 3,874 | |
| PAT Attributable to Owners of the Company(1) (RM'000) | 7,695 | 5,739 | 6,151 | 3,850 | |
| Total Assets (RM'000) | 124,306 | 130,875 | 119,245 | 64,265 | |
| Shareholders' Equity (RM'000) | 38,222 | 30,564 | 25,216 | 20,622 | |
| Ratio Analysis | |||||
| GP Margin(1) (%) | 30.5 | 30.3 | 30.5 | 32.0 | |
| PBT Margin(1) (%) | 5.0 | 3.8 | 5.7 | 5.0 | |
| PAT Margin (1)(%) | 4.2 | 3.4 | 4.5 | 4.1 | |
| Earnings Per Share (EPS)(1)(2) (sen) | 2.6 | 1.9 | 2.0 | 1.3 | |
| Diluted EPS(1)(3) (sen) | 1.9 | 1.4 | 1.5 | 0.9 | |
| Current Ratio (4) (times) | 0.6 | 0.6 | 0.5 | 0.6 | |
| Gearing Ratio (5) (times) | 1.3 | 1.9 | 2.0 | 1.2 | |
Note:
(1) Based on continuing operations
(2) Calculated based on PAT from continuing operations attributable to owners of the Company divided by the share capital of 301,527,100 Shares before IPO.
(3) Calculated based on PAT from continuing operations attributable to owners of the Company divided by the enlarged share capital of 405,823,900 Shares after IPO.
(4)Computed based on current assets over current liabilites as at year end for each of Financial Year Ended (FYE) 2016 to 2019.
(5)Computed based on the total bank borrowings over total equity as at year end for each of FYE 2016 to 2019.
*Please read this section in conjunction with SDS Group Berhad's Prospectus dated 23 August 2019.