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.