A1 A.K. Koh Group Berhad (KLSE:A1AKK)

A1 A.K. Koh Group Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	96.08	95.1	84.77
Revenue Growth (YoY)	1.03%	12.19%	-
Cost of Revenue	51.95	53.17	45.79
Gross Profit	44.14	41.93	38.98
Selling, General & Admin	28.3	27.53	23.12
Other Operating Expenses	-1.11	-1.45	-1.71
Operating Expenses	26.66	25.81	21.63
Operating Income	17.48	16.13	17.35
Interest Expense	-1.68	-1.41	-0.78
Interest & Investment Income	0.06	0.04	0.04
Currency Exchange Gain (Loss)	0.04	0.34	0.21
EBT Excluding Unusual Items	15.89	15.11	16.81
Gain (Loss) on Sale of Investments	-	-	2.13
Asset Writedown	-	-0.02	-0.15
Pretax Income	15.89	15.09	18.79
Income Tax Expense	4.01	3.29	3.41
Net Income	11.88	11.8	15.39
Net Income to Common	11.88	11.8	15.39
Net Income Growth	0.72%	-23.32%	-
Shares Outstanding (Basic)	840	840	840
Shares Outstanding (Diluted)	840	840	840
EPS (Basic)	0.01	0.01	0.02
EPS (Diluted)	0.01	0.01	0.02
EPS Growth	0.72%	-23.32%	-
Free Cash Flow	15.35	10.18	11.88
Free Cash Flow Per Share	0.02	0.01	0.01
Gross Margin	45.94%	44.09%	45.98%
Operating Margin	18.19%	16.96%	20.47%
Profit Margin	12.37%	12.41%	18.15%
Free Cash Flow Margin	15.98%	10.71%	14.01%
EBITDA	18.78	17.29	18.43
EBITDA Margin	19.54%	18.18%	21.74%
D&A For EBITDA	1.3	1.17	1.08
EBIT	17.48	16.13	17.35
EBIT Margin	18.19%	16.96%	20.47%
Effective Tax Rate	25.23%	21.80%	18.12%

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