AIZO Group Berhad (KLSE: AIZO)
Malaysia
· Delayed Price · Currency is MYR 0.125
-0.005 (-3.85%)
At close: Dec 20, 2024
AIZO Group Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 124.37 | 127.03 | 123.77 | 85.39 | 95.02 | 82.24 | Upgrade
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| Revenue Growth (YoY) | -6.13% | 2.64% | 44.95% | -10.13% | 15.55% | -39.09% | Upgrade
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| Cost of Revenue | 109.32 | 112.14 | 110.35 | 83.02 | 77.52 | 74.71 | Upgrade
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| Gross Profit | 15.05 | 14.89 | 13.42 | 2.37 | 17.5 | 7.53 | Upgrade
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| Selling, General & Admin | 25.46 | 22.85 | 19.54 | 27.67 | 15.31 | 36.39 | Upgrade
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| Operating Expenses | 25.46 | 22.85 | 19.54 | 27.67 | 15.31 | 36.39 | Upgrade
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| Operating Income | -10.42 | -7.95 | -6.11 | -25.3 | 2.19 | -28.87 | Upgrade
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| Interest Expense | -3.1 | -2.73 | -1.26 | -1.15 | -0.97 | -1.65 | Upgrade
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| Interest & Investment Income | 0.56 | 0.56 | 0.38 | 0.15 | - | - | Upgrade
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| Earnings From Equity Investments | 0.03 | 0.1 | - | 0.12 | -0.12 | -0 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.03 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.37 | 1.96 | 2.19 | 0.66 | 2.91 | 16.66 | Upgrade
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| EBT Excluding Unusual Items | -11.55 | -8.06 | -4.77 | -25.51 | 4.02 | -13.85 | Upgrade
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| Impairment of Goodwill | - | - | -3.45 | -0.55 | - | -1.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.21 | 0.21 | 0.31 | 1.72 | - | - | Upgrade
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| Asset Writedown | 1 | 1 | - | - | - | -4.26 | Upgrade
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| Pretax Income | -10.34 | -6.85 | -7.92 | -24.34 | 4.02 | -19.45 | Upgrade
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| Income Tax Expense | 1.42 | 1.93 | 2.4 | 0.85 | 3.12 | 1.54 | Upgrade
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| Earnings From Continuing Operations | -11.77 | -8.78 | -10.31 | -25.19 | 0.9 | -20.99 | Upgrade
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| Earnings From Discontinued Operations | - | - | -1.55 | -0 | -0.18 | - | Upgrade
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| Net Income to Company | -11.77 | -8.78 | -11.86 | -25.19 | 0.72 | -20.99 | Upgrade
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| Minority Interest in Earnings | 1.88 | 1.83 | 1.27 | 3.03 | 0.21 | 0.56 | Upgrade
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| Net Income | -9.89 | -6.95 | -10.59 | -22.16 | 0.92 | -20.43 | Upgrade
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| Net Income to Common | -9.89 | -6.95 | -10.59 | -22.16 | 0.92 | -20.43 | Upgrade
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| Shares Outstanding (Basic) | 1,914 | 1,785 | 1,527 | 1,160 | 1,155 | 922 | Upgrade
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| Shares Outstanding (Diluted) | 1,914 | 1,785 | 1,527 | 1,160 | 1,155 | 922 | Upgrade
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| Shares Change (YoY) | 12.09% | 16.90% | 31.61% | 0.46% | 25.30% | 4.55% | Upgrade
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| EPS (Basic) | -0.01 | -0.00 | -0.01 | -0.02 | 0.00 | -0.02 | Upgrade
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| EPS (Diluted) | -0.01 | -0.00 | -0.01 | -0.02 | 0.00 | -0.02 | Upgrade
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| Free Cash Flow | 1.05 | 11.19 | -16.65 | -31.8 | -27.97 | -4.72 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.01 | -0.01 | -0.03 | -0.02 | -0.01 | Upgrade
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| Gross Margin | 12.10% | 11.72% | 10.85% | 2.78% | 18.41% | 9.15% | Upgrade
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| Operating Margin | -8.37% | -6.26% | -4.94% | -29.62% | 2.31% | -35.10% | Upgrade
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| Profit Margin | -7.95% | -5.47% | -8.56% | -25.95% | 0.97% | -24.85% | Upgrade
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| Free Cash Flow Margin | 0.85% | 8.81% | -13.45% | -37.24% | -29.44% | -5.74% | Upgrade
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| EBITDA | -4.82 | -3.04 | -4.16 | -23.55 | 4.18 | -24.23 | Upgrade
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| EBITDA Margin | -3.88% | -2.39% | -3.36% | -27.58% | 4.40% | -29.47% | Upgrade
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| D&A For EBITDA | 5.59 | 4.91 | 1.95 | 1.75 | 1.98 | 4.63 | Upgrade
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| EBIT | -10.42 | -7.95 | -6.11 | -25.3 | 2.19 | -28.87 | Upgrade
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| EBIT Margin | -8.37% | -6.26% | -4.94% | -29.62% | 2.31% | -35.10% | Upgrade
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| Effective Tax Rate | - | - | - | - | 77.66% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.