Analabs Resources Berhad (KLSE:ANALABS)

Analabs Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is May - April.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	129.7	152.47	133.36	116.25	117.49
Revenue Growth (YoY)	-14.94%	14.33%	14.72%	-1.06%	5.98%
Cost of Revenue	82.39	108.99	100.47	86.52	93.59
Gross Profit	47.3	43.47	32.89	29.73	23.9
Selling, General & Admin	12.42	11.08	11.3	14.26	12.85
Other Operating Expenses	-21.99	-1.61	-1.87	-1.97	-
Operating Expenses	-9.57	9.47	9.43	12.29	12.85
Operating Income	56.87	34	23.46	17.44	11.05
Interest Expense	-13.16	-7.66	-4.42	-2.68	-1.32
Interest & Investment Income	-	9.28	7.22	9.71	4.52
Currency Exchange Gain (Loss)	-	0.47	0.9	0.3	0.62
Other Non Operating Income (Expenses)	-	-	-	-	4.77
EBT Excluding Unusual Items	43.71	36.09	27.16	24.77	19.63
Gain (Loss) on Sale of Investments	-	-9.23	-0.61	0.06	-0.03
Gain (Loss) on Sale of Assets	-	0.38	1.02	9.71	0.14
Asset Writedown	-	7.1	5.05	-	-
Other Unusual Items	-	0.46	-	4.44	0.33
Pretax Income	43.71	34.78	33.8	38.97	20.08
Income Tax Expense	3	4.49	2.6	2.28	2.77
Earnings From Continuing Operations	40.71	30.29	31.2	36.7	17.31
Minority Interest in Earnings	-3.8	-2.63	-2.91	-7.23	-0.94
Net Income	36.91	27.66	28.29	29.46	16.37
Net Income to Common	36.91	27.66	28.29	29.46	16.37
Net Income Growth	33.43%	-2.22%	-3.99%	79.98%	125.61%
Shares Outstanding (Basic)	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109
Shares Change (YoY)	-	-	-	-	-0.02%
EPS (Basic)	0.34	0.25	0.26	0.27	0.15
EPS (Diluted)	0.34	0.25	0.26	0.27	0.15
EPS Growth	33.43%	-2.22%	-3.99%	79.98%	125.65%
Free Cash Flow	31.79	23.55	14.84	14.94	10.83
Free Cash Flow Per Share	0.29	0.22	0.14	0.14	0.10
Dividend Per Share	0.040	0.021	0.020	0.020	0.020
Dividend Growth	90.48%	5.00%	-	-	-
Gross Margin	36.47%	28.51%	24.66%	25.57%	20.34%
Operating Margin	43.85%	22.30%	17.59%	15.00%	9.40%
Profit Margin	28.46%	18.14%	21.21%	25.35%	13.93%
Free Cash Flow Margin	24.51%	15.45%	11.13%	12.85%	9.22%
EBITDA	59.03	35.8	25.42	21.95	16.31
EBITDA Margin	45.51%	23.48%	19.06%	18.88%	13.88%
D&A For EBITDA	2.16	1.8	1.96	4.51	5.26
EBIT	56.87	34	23.46	17.44	11.05
EBIT Margin	43.85%	22.30%	17.59%	15.00%	9.40%
Effective Tax Rate	6.86%	12.92%	7.69%	5.84%	13.80%

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