Ancom Logistics Berhad (KLSE:ANCOMLB)

Ancom Logistics Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020
Revenue	32.65	31.44	30.56	29.95	30.48	30.93
Revenue Growth (YoY)	3.97%	2.87%	2.05%	-1.73%	-1.47%	4.15%
Cost of Revenue	23.65	25.29	23.22	22.73	23.54	24.22
Gross Profit	9	6.15	7.35	7.22	6.94	6.71
Selling, General & Admin	7.24	6.69	8.61	7.06	5.4	4.62
Other Operating Expenses	-0.83	-0.99	-3.17	-0.68	-0.9	-0.72
Operating Expenses	6.55	5.84	5.51	6.39	4.5	3.99
Operating Income	2.45	0.31	1.83	0.83	2.44	2.73
Interest Expense	-1.34	-0.3	-0.43	-0.56	-0.63	-0.65
Earnings From Equity Investments	-	-	-	-	0.42	-
Other Non Operating Income (Expenses)	-1.93	-1.87	-0.18	-0.02	0.03	-0.01
Pretax Income	-0.82	-1.86	1.22	0.25	2.26	2.07
Income Tax Expense	1.55	1.09	0.72	0.87	0.87	1.44
Earnings From Continuing Operations	-2.37	-2.94	0.5	-0.62	1.39	0.63
Minority Interest in Earnings	-1.51	-0.8	-0.89	-1.1	-1.01	-0.99
Net Income	-3.87	-3.74	-0.39	-1.72	0.38	-0.36
Net Income to Common	-3.87	-3.74	-0.39	-1.72	0.38	-0.36
Shares Outstanding (Basic)	473	473	473	473	473	473
Shares Outstanding (Diluted)	473	473	473	473	473	473
EPS (Basic)	-0.01	-0.01	-0.00	-0.00	0.00	-0.00
EPS (Diluted)	-0.01	-0.01	-0.00	-0.00	0.00	-0.00
Free Cash Flow	-4.24	-10.7	1.66	7.92	-4.55	6.81
Free Cash Flow Per Share	-0.01	-0.02	0.00	0.02	-0.01	0.01
Gross Margin	27.57%	19.56%	24.04%	24.09%	22.77%	21.70%
Operating Margin	7.51%	1.00%	6.00%	2.76%	8.01%	8.81%
Profit Margin	-11.86%	-11.90%	-1.26%	-5.73%	1.25%	-1.16%
Free Cash Flow Margin	-12.98%	-34.03%	5.42%	26.44%	-14.93%	22.01%
EBITDA	4.81	4.46	6.31	4.99	6.57	6.81
EBITDA Margin	14.74%	14.19%	20.64%	16.66%	21.56%	22.01%
D&A For EBITDA	2.36	4.15	4.48	4.17	4.13	4.08
EBIT	2.45	0.31	1.83	0.83	2.44	2.73
EBIT Margin	7.51%	1.00%	6.00%	2.76%	8.01%	8.81%
Effective Tax Rate	-	-	58.82%	348.19%	38.44%	69.47%
Advertising Expenses	-	0.01	0.01	-	-	-

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