Amtel Holdings Berhad (KLSE:AMTEL)

Amtel Holdings Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Revenue	71.74	71.67	60.5	54.73	56.04
Revenue Growth (YoY)	0.10%	18.46%	10.55%	-2.34%	-11.29%
Cost of Revenue	55.41	56.34	49.3	42.32	42.39
Gross Profit	16.32	15.32	11.2	12.41	13.65
Selling, General & Admin	7.14	6.84	5.75	5.16	6.65
Other Operating Expenses	1.58	1.48	2.03	1.98	1.69
Operating Expenses	8.72	8.33	7.78	7.18	8.33
Operating Income	7.6	7	3.42	5.23	5.32
Interest Expense	-0.05	-0.07	-0.06	-0.07	-0.06
Earnings From Equity Investments	0.1	0.17	0.06	0.12	0.32
Pretax Income	7.65	7.1	3.41	5.29	5.58
Income Tax Expense	2.3	1.48	1.32	1.73	1.52
Earnings From Continuing Operations	5.35	5.62	2.09	3.56	4.06
Net Income to Company	5.35	5.62	2.09	3.56	4.06
Minority Interest in Earnings	0.01	-	-	-	-
Net Income	5.37	5.62	2.09	3.56	4.06
Net Income to Common	5.37	5.62	2.09	3.56	4.06
Net Income Growth	-4.49%	168.90%	-41.25%	-12.40%	-15.89%
Shares Outstanding (Basic)	95	95	97	93	83
Shares Outstanding (Diluted)	95	99	100	101	83
Shares Change (YoY)	-3.36%	-0.90%	-1.68%	21.83%	2.30%
EPS (Basic)	0.06	0.06	0.02	0.04	0.05
EPS (Diluted)	0.06	0.06	0.02	0.04	0.05
EPS Growth	-1.12%	170.96%	-40.17%	-28.07%	-17.83%
Free Cash Flow	4.08	11.55	-4.41	-2.14	-18.67
Free Cash Flow Per Share	0.04	0.12	-0.04	-0.02	-0.23
Gross Margin	22.75%	21.38%	18.51%	22.68%	24.36%
Operating Margin	10.60%	9.76%	5.65%	9.56%	9.49%
Profit Margin	7.48%	7.84%	3.45%	6.50%	7.25%
Free Cash Flow Margin	5.69%	16.12%	-7.29%	-3.91%	-33.32%
EBITDA	8.97	8.45	4.99	6.52	6.14
EBITDA Margin	12.50%	11.78%	8.24%	11.91%	10.96%
D&A For EBITDA	1.36	1.45	1.57	1.28	0.83
EBIT	7.6	7	3.42	5.23	5.32
EBIT Margin	10.60%	9.76%	5.65%	9.56%	9.49%
Effective Tax Rate	30.04%	20.82%	38.71%	32.72%	27.26%

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