Analabs Resources Berhad (KLSE:ANALABS)

Analabs Resources Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	124.73	152.47	133.36	116.25	117.49	110.86
Revenue Growth (YoY)	-21.17%	14.33%	14.72%	-1.06%	5.98%	-14.58%
Cost of Revenue	86.27	108.99	100.47	86.52	93.59	90.52
Gross Profit	38.46	43.47	32.89	29.73	23.9	20.34
Selling, General & Admin	9.67	11.08	11.3	14.26	12.85	14.59
Other Operating Expenses	-11.53	-1.61	-1.87	-1.97	-	-
Operating Expenses	-1.86	9.47	9.43	12.29	12.85	14.59
Operating Income	40.32	34	23.46	17.44	11.05	5.75
Interest Expense	-9.24	-7.66	-4.42	-2.68	-1.32	-1.44
Interest & Investment Income	9.28	9.28	7.22	9.71	4.52	4.71
Currency Exchange Gain (Loss)	0.47	0.47	0.9	0.3	0.62	0.59
Other Non Operating Income (Expenses)	-	-	-	-	4.77	2.35
EBT Excluding Unusual Items	40.83	36.09	27.16	24.77	19.63	11.96
Impairment of Goodwill	-	-	-	-	-	-2.22
Gain (Loss) on Sale of Investments	-9.23	-9.23	-0.61	0.06	-0.03	-0.57
Gain (Loss) on Sale of Assets	0.38	0.38	1.02	9.71	0.14	0.05
Asset Writedown	7.1	7.1	5.05	-	-	-
Legal Settlements	-	-	-	-	-	0.1
Other Unusual Items	0.46	0.46	-	4.44	0.33	0.05
Pretax Income	39.52	34.78	33.8	38.97	20.08	9.37
Income Tax Expense	4.66	4.49	2.6	2.28	2.77	0.68
Earnings From Continuing Operations	34.86	30.29	31.2	36.7	17.31	8.69
Minority Interest in Earnings	-2.3	-2.63	-2.91	-7.23	-0.94	-1.43
Net Income	32.56	27.66	28.29	29.46	16.37	7.26
Net Income to Common	32.56	27.66	28.29	29.46	16.37	7.26
Net Income Growth	-18.29%	-2.22%	-3.99%	79.98%	125.61%	85.20%
Shares Outstanding (Basic)	109	109	109	109	109	109
Shares Outstanding (Diluted)	109	109	109	109	109	109
Shares Change (YoY)	-	-	-	-	-0.02%	-0.66%
EPS (Basic)	0.30	0.25	0.26	0.27	0.15	0.07
EPS (Diluted)	0.30	0.25	0.26	0.27	0.15	0.07
EPS Growth	-18.30%	-2.22%	-3.99%	79.98%	125.65%	86.55%
Free Cash Flow	11.32	23.55	14.84	14.94	10.83	20.31
Free Cash Flow Per Share	0.10	0.22	0.14	0.14	0.10	0.19
Dividend Per Share	0.040	0.021	0.020	0.020	0.020	0.020
Dividend Growth	90.48%	5.00%	-	-	-	-
Gross Margin	30.84%	28.51%	24.66%	25.57%	20.34%	18.35%
Operating Margin	32.32%	22.30%	17.59%	15.00%	9.40%	5.19%
Profit Margin	26.11%	18.14%	21.21%	25.35%	13.93%	6.54%
Free Cash Flow Margin	9.07%	15.45%	11.13%	12.85%	9.22%	18.32%
EBITDA	41.12	35.8	25.42	21.95	16.31	11.47
EBITDA Margin	32.97%	23.48%	19.06%	18.88%	13.88%	10.35%
D&A For EBITDA	0.8	1.8	1.96	4.51	5.26	5.72
EBIT	40.32	34	23.46	17.44	11.05	5.75
EBIT Margin	32.32%	22.30%	17.59%	15.00%	9.40%	5.19%
Effective Tax Rate	11.79%	12.92%	7.69%	5.84%	13.80%	7.30%

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