SAGTEC GLOBAL Ltd (SAGT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 28.69M | 15.9M | 46.26M | 32.64M | 19.6M | 21.77M |
| Revenue Growth % | -12.11% | - | 135.97% | 49.95% | - | - |
| Cost of Goods Sold | 21.11M | 10.1M | 37.11M | 23.95M | 16.19M | 14.03M |
| COGS % of Revenue | 73.58% | 63.53% | 80.21% | 73.38% | 82.56% | 64.45% |
| Gross Profit | 7.58M | 5.8M | 9.16M | 8.69M | 3.42M | 7.74M |
| Gross Margin % | 26.42% | 36.47% | 19.79% | 26.62% | 17.44% | 35.55% |
| Gross Profit Growth % | -12.78% | - | 167.75% | 12.27% | - | - |
| Operating Expenses | 6.81M | 2.08M | 1.56M | 1.58M | 985.31K | 900.37K |
| OpEx % of Revenue | 23.73% | 13.08% | 3.37% | 4.83% | 5.03% | 4.14% |
| Selling, General & Admin | 6.81M | 2.08M | 1.56M | 1.58M | 985.31K | 900.37K |
| SG&A % of Revenue | 23.73% | 13.08% | 3.37% | 4.83% | 5.03% | 4.14% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 771.25K | 3.72M | 7.6M | 7.11M | 2.43M | 6.84M |
| Operating Margin % | 2.69% | 23.39% | 16.42% | 21.79% | 12.42% | 31.42% |
| Operating Income Growth % | -89.16% | - | 212.08% | 4% | - | - |
| EBITDA | 3.07M | 4.79M | 8.99M | 8.06M | 3.24M | 7.51M |
| EBITDA Margin % | 10.69% | 30.13% | 19.44% | 24.68% | 16.53% | 34.51% |
| EBITDA Growth % | -61.92% | - | 177.5% | 7.23% | - | - |
| D&A (Non-Cash Add-back) | 2.3M | 1.07M | 1.4M | 943.74K | 806.11K | 673.71K |
| EBIT | 771.25K | 3.84M | 8.67M | 7.27M | 2.6M | 6.9M |
| Net Interest Income | -115.41K | -63.83K | -122.17K | -142.14K | -121.02K | -97.29K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 115.41K | 63.83K | 122.63K | 142.14K | 121.02K | 97.29K |
| Other Income/Expense | 18.52K | 62.42K | 949.92K | 9.96K | 39.6K | -40.34K |
| Pretax Income | 789.77K | 3.78M | 8.55M | 7.12M | 2.47M | 6.8M |
| Pretax Margin % | 2.75% | 23.78% | 18.48% | 21.82% | 12.62% | 31.23% |
| Income Tax | 1.33M | 653.35K | 960.18K | 1.83M | 557.08K | 1.33M |
| Effective Tax Rate % | 168.22% | 17.28% | 11.23% | 25.71% | 22.52% | 19.53% |
| Net Income | -658.96K | 3.06M | 7.51M | 5.11M | 1.86M | 5.29M |
| Net Margin % | -2.3% | 19.27% | 16.23% | 15.65% | 9.49% | 24.3% |
| Net Income Growth % | -112.9% | - | 303.59% | -3.41% | - | - |
| Net Income (Continuing) | -538.8K | 3.13M | 7.59M | 5.29M | 1.92M | 5.47M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 800.2K | 741.02K | 676.45K | 592.07K | 410.49K | 352.97K |
| EPS (Diluted) | -0.03 | 0.00 | 0.59 | 2.90 | 1.08 | 3.02 |
| EPS Growth % | -101.16% | - | -45.37% | -3.97% | - | - |
| EPS (Basic) | -0.03 | 0.00 | 0.59 | 2.90 | 1.08 | 3.02 |
| Diluted Shares Outstanding | 19.65M | 0 | 12.55M | 1.75M | 1.75M | 1.75M |
| Basic Shares Outstanding | 19.65M | 0 | 12.55M | 1.75M | 1.75M | 1.75M |
| Dividend Payout Ratio | - | - | - | - | - | - |