Infinity Logistics and Transport Ventures Limited (HKG:1442)

HKG:1442 Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	475.82	371.11	356.87	275.56	223.67
Revenue Growth (YoY)	28.22%	3.99%	29.51%	23.20%	6.80%
Cost of Revenue	382.96	302.16	280.23	205.52	170.66
Gross Profit	92.86	68.94	76.64	70.04	53.01
Selling, General & Admin	41.21	32.57	36.53	19.19	18.56
Operating Expenses	42	32.73	37.45	18.59	18.37
Operating Income	50.86	36.21	39.18	51.45	34.64
Interest Expense	-13.01	-12.25	-8.8	-4.42	-4.13
Interest & Investment Income	0.15	0.06	0.03	0.29	0.47
Earnings From Equity Investments	0.38	0.02	0.02	0.06	0.1
Other Non Operating Income (Expenses)	1.27	0.47	0.97	0.67	-0.36
EBT Excluding Unusual Items	39.65	24.51	31.4	48.06	30.72
Gain (Loss) on Sale of Assets	0.75	-	1.63	0.42	0.25
Other Unusual Items	3.78	0.01	0.85	0.19	-
Pretax Income	44.18	24.52	33.87	48.67	30.97
Income Tax Expense	12.63	6.14	-2.01	6.15	5.86
Earnings From Continuing Operations	31.55	18.38	35.88	42.52	25.11
Minority Interest in Earnings	-1.94	0.01	0.14	-	-
Net Income	29.61	18.39	36.02	42.52	25.11
Net Income to Common	29.61	18.39	36.02	42.52	25.11
Net Income Growth	61.02%	-48.94%	-15.28%	69.33%	28.90%
Shares Outstanding (Basic)	2,064	2,064	2,064	2,026	1,973
Shares Outstanding (Diluted)	2,064	2,064	2,064	2,026	1,973
Shares Change (YoY)	-	-	1.86%	2.72%	31.51%
EPS (Basic)	0.01	0.01	0.02	0.02	0.01
EPS (Diluted)	0.01	0.01	0.02	0.02	0.01
EPS Growth	61.02%	-48.94%	-16.83%	64.85%	-1.99%
Free Cash Flow	28.55	0.76	-39.97	-58.95	4.32
Free Cash Flow Per Share	0.01	-	-0.02	-0.03	0.00
Dividend Per Share	-	-	-	-	0.003
Gross Margin	19.52%	18.58%	21.47%	25.42%	23.70%
Operating Margin	10.69%	9.76%	10.98%	18.67%	15.49%
Profit Margin	6.22%	4.96%	10.09%	15.43%	11.23%
Free Cash Flow Margin	6.00%	0.21%	-11.20%	-21.39%	1.93%
EBITDA	69.86	50.89	51.14	60.32	43.07
EBITDA Margin	14.68%	13.71%	14.33%	21.89%	19.26%
D&A For EBITDA	19	14.68	11.96	8.87	8.43
EBIT	50.86	36.21	39.18	51.45	34.64
EBIT Margin	10.69%	9.76%	10.98%	18.67%	15.49%
Effective Tax Rate	28.59%	25.03%	-	12.64%	18.92%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.