Alpha IVF Group Berhad (KLSE: ALPHA)
0.330
+0.005 (1.54%)
At close: Sep 6, 2024
Alpha IVF Group Berhad Income Statement
Financials in millions MYR. Fiscal year is June - May.
Millions MYR. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 |
Revenue | 167.59 | 167.59 | 137.48 | 91.09 | 62.06 | 68.95 |
Revenue Growth (YoY) | 83.97% | 21.90% | 50.92% | 46.78% | -9.99% | - |
Cost of Revenue | 70.21 | 70.21 | 61.82 | 45.24 | 35 | 39.19 |
Gross Profit | 97.37 | 97.37 | 75.66 | 45.85 | 27.06 | 29.77 |
Selling, General & Admin | 24.49 | 24.49 | 16.28 | 11.97 | 10.03 | 21.55 |
Other Operating Expenses | 3.01 | 3.01 | 3.69 | 3.97 | 13.14 | 4.69 |
Operating Expenses | 27.5 | 27.5 | 19.97 | 15.93 | 23.17 | 26.24 |
Operating Income | 69.88 | 69.88 | 55.68 | 29.92 | 3.9 | 3.52 |
Interest Expense | -0.81 | -0.81 | -1.02 | -1.35 | -1.4 | -1.13 |
Other Non Operating Income (Expenses) | 2.95 | 2.95 | 12.55 | 1.36 | 2.36 | 1.33 |
EBT Excluding Unusual Items | 72.01 | 72.01 | 67.22 | 29.93 | 4.86 | 3.72 |
Asset Writedown | - | - | - | -0 | -0.02 | -0 |
Pretax Income | 72.01 | 72.01 | 67.22 | 29.93 | 4.84 | 3.71 |
Income Tax Expense | 17.95 | 17.95 | 12.43 | 6.94 | 2.53 | 0.26 |
Earnings From Continuing Operations | 54.07 | 54.07 | 54.79 | 22.98 | 2.31 | 3.46 |
Minority Interest in Earnings | -1.13 | -1.13 | -1.55 | -8.68 | -5.38 | -0.99 |
Net Income | 52.93 | 52.93 | 53.24 | 14.31 | -3.08 | 2.47 |
Net Income to Common | 52.93 | 52.93 | 53.24 | 14.31 | -3.08 | 2.47 |
Net Income Growth | 270.01% | -0.58% | 272.17% | - | - | - |
Shares Outstanding (Basic) | 4,587 | 4,587 | 3,657 | 31 | 20 | 8 |
Shares Outstanding (Diluted) | 4,587 | 4,587 | 3,657 | 31 | 20 | 8 |
Shares Change (YoY) | 14462.45% | 25.43% | 11510.10% | 60.63% | 131.35% | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.45 | -0.16 | 0.29 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.45 | -0.16 | 0.29 |
EPS Growth | -97.46% | -20.74% | -96.79% | - | - | - |
Free Cash Flow | 50.15 | 50.15 | 59.74 | 33.92 | 10.85 | 11.63 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.02 | 1.08 | 0.55 | 1.37 |
Dividend Per Share | 0.004 | 0.004 | - | - | - | - |
Gross Margin | 58.10% | 58.10% | 55.03% | 50.33% | 43.61% | 43.17% |
Operating Margin | 41.70% | 41.70% | 40.50% | 32.84% | 6.28% | 5.11% |
Profit Margin | 31.59% | 31.59% | 38.73% | 15.70% | -4.96% | 3.58% |
Free Cash Flow Margin | 29.93% | 29.93% | 43.45% | 37.24% | 17.49% | 16.87% |
EBITDA | 73.37 | 73.37 | 60.32 | 35.72 | 9.14 | 9.86 |
EBITDA Margin | 43.78% | 43.78% | 43.87% | 39.21% | 14.73% | 14.30% |
D&A For EBITDA | 3.49 | 3.49 | 4.63 | 5.8 | 5.24 | 6.34 |
EBIT | 69.88 | 69.88 | 55.68 | 29.92 | 3.9 | 3.52 |
EBIT Margin | 41.70% | 41.70% | 40.50% | 32.84% | 6.28% | 5.11% |
Effective Tax Rate | 24.92% | 24.92% | 18.49% | 23.20% | 52.33% | 6.89% |
Source: S&P Capital IQ. Standard template. Financial Sources.