Seed Co International Limited (BSM: SEED)

Seed Co International Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	118.03	118.03	103.53	88.46	88.53	70.12
Revenue Growth (YoY)	14.01%	14.01%	17.02%	-0.07%	26.24%	16.61%
Cost of Revenue	62.86	62.86	57.52	48.67	44.77	35.77
Gross Profit	55.18	55.18	46.01	39.8	43.76	34.35
Selling, General & Admin	29.86	29.86	27.71	26.36	24.47	23.15
Research & Development	4.74	4.74	3.13	3.59	3.12	2.85
Other Operating Expenses	-1.06	-1.06	-2.22	-3.34	-3.71	-2.07
Operating Expenses	37.57	37.57	30.64	27.6	25.42	24.57
Operating Income	17.61	17.61	15.37	12.2	18.34	9.78
Interest Expense	-5.74	-5.74	-4.26	-3.38	-2.91	-3.41
Interest & Investment Income	0.56	0.56	0.45	0.31	0.43	0.49
Earnings From Equity Investments	-1.45	-1.45	-1.1	-0.24	-0.32	-0.5
Currency Exchange Gain (Loss)	-1.71	-1.71	-4.86	1.46	-0.34	3.99
Other Non Operating Income (Expenses)	0	0	-	-	-	-
EBT Excluding Unusual Items	9.28	9.28	5.61	10.35	15.2	10.36
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	0.09	0.09	0.1	0.11	0.07	0.07
Other Unusual Items	-	-	-	-0	0.03	-
Pretax Income	9.37	9.37	5.71	10.45	15.3	10.44
Income Tax Expense	4.44	4.44	2.8	3.35	3.98	3.05
Earnings From Continuing Operations	4.94	4.94	2.91	7.1	11.32	7.38
Earnings From Discontinued Operations	-	-	-	-	-0.22	-1.31
Net Income to Company	4.94	4.94	2.91	7.1	11.1	6.07
Minority Interest in Earnings	-0.06	-0.06	-0.03	-0.12	-0.22	0.12
Net Income	4.87	4.87	2.88	6.98	10.88	6.2
Net Income to Common	4.87	4.87	2.88	6.98	10.88	6.2
Net Income Growth	69.07%	69.07%	-58.72%	-35.81%	75.54%	63.98%
Shares Outstanding (Basic)	394	394	394	388	381	380
Shares Outstanding (Diluted)	394	394	394	388	381	380
Shares Change (YoY)	0.01%	0.01%	1.43%	1.87%	0.31%	74.90%
EPS (Basic)	0.01	0.01	0.01	0.02	0.03	0.02
EPS (Diluted)	0.01	0.01	0.01	0.02	0.03	0.02
EPS Growth	69.04%	69.04%	-59.31%	-36.97%	74.95%	-6.29%
Free Cash Flow	18	18	-3.7	4.85	9.73	-12.6
Free Cash Flow Per Share	0.05	0.05	-0.01	0.01	0.03	-0.03
Dividend Per Share	0.003	0.003	0.003	-	0.010	-
Dividend Growth	24.00%	24.00%	-	-	-	-
Gross Margin	46.75%	46.75%	44.44%	44.99%	49.43%	48.98%
Operating Margin	14.92%	14.92%	14.85%	13.79%	20.72%	13.95%
Profit Margin	4.13%	4.13%	2.78%	7.89%	12.29%	8.83%
Free Cash Flow Margin	15.25%	15.25%	-3.57%	5.48%	10.99%	-17.97%
EBITDA	20.49	20.49	18.27	14.98	20.41	12.5
EBITDA Margin	17.36%	17.36%	17.65%	16.93%	23.05%	17.83%
D&A For EBITDA	2.88	2.88	2.89	2.78	2.06	2.72
EBIT	17.61	17.61	15.37	12.2	18.34	9.78
EBIT Margin	14.92%	14.92%	14.85%	13.79%	20.72%	13.95%
Effective Tax Rate	47.34%	47.34%	48.99%	32.08%	26.01%	29.26%

Source: S&P Capital IQ. Standard template. Financial Sources.