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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	126.73	118.03	103.53	88.46	88.53	70.12
Revenue Growth (YoY)	15.92%	14.01%	17.02%	-0.07%	26.24%	16.61%
Cost of Revenue	66.66	62.86	57.52	48.67	44.77	35.77
Gross Profit	60.08	55.18	46.01	39.8	43.76	34.35
Selling, General & Admin	33.76	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	0.24	-1.06	-2.22	-3.34	-3.71	-2.07
Operating Expenses	42.77	37.57	30.64	27.6	25.42	24.57
Operating Income	17.31	17.61	15.37	12.2	18.34	9.78
Interest Expense	-4.74	-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	-1.05	-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	10.38	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	10.47	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	6.04	4.94	2.91	7.1	11.32	7.38
Earnings From Discontinued Operations	-	-	-	-	-0.22	-1.31
Net Income to Company	6.04	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	5.97	4.87	2.88	6.98	10.88	6.2
Net Income to Common	5.97	4.87	2.88	6.98	10.88	6.2
Net Income Growth	81.98%	69.07%	-58.72%	-35.81%	75.54%	63.98%
Shares Outstanding (Basic)	396	394	394	388	381	380
Shares Outstanding (Diluted)	396	394	394	388	381	380
Shares Change (YoY)	1.14%	0.01%	1.43%	1.87%	0.31%	74.90%
EPS (Basic)	0.02	0.01	0.01	0.02	0.03	0.02
EPS (Diluted)	0.02	0.01	0.01	0.02	0.03	0.02
EPS Growth	79.92%	69.04%	-59.31%	-36.97%	74.95%	-6.29%
Free Cash Flow	17.6	18	-3.7	4.85	9.73	-12.6
Free Cash Flow Per Share	0.04	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	47.40%	46.75%	44.44%	44.99%	49.43%	48.98%
Operating Margin	13.66%	14.92%	14.85%	13.79%	20.72%	13.95%
Profit Margin	4.71%	4.13%	2.78%	7.89%	12.29%	8.83%
Free Cash Flow Margin	13.88%	15.25%	-3.57%	5.48%	10.99%	-17.97%
EBITDA	20.29	20.49	18.27	14.98	20.41	12.5
EBITDA Margin	16.01%	17.36%	17.65%	16.93%	23.05%	17.83%
D&A For EBITDA	2.98	2.88	2.89	2.78	2.06	2.72
EBIT	17.31	17.61	15.37	12.2	18.34	9.78
EBIT Margin	13.66%	14.92%	14.85%	13.79%	20.72%	13.95%
Effective Tax Rate	42.37%	47.34%	48.99%	32.08%	26.01%	29.26%

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