A-Rank Berhad (KLSE:ARANK)

A-Rank Berhad Income Statement

Financials in millions MYR. Fiscal year is August - July.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Revenue	658.09	713.92	647.38	777.91	563.44	418.8
Revenue Growth (YoY)	-3.99%	10.28%	-16.78%	38.06%	34.54%	-13.15%
Cost of Revenue	626.88	682.8	622.93	740.42	536.69	404.22
Gross Profit	31.22	31.12	24.45	37.49	26.75	14.58
Selling, General & Admin	12.52	12.52	10.25	9.11	8.78	7.63
Other Operating Expenses	0.99	0.28	-0.04	3.74	1.28	0.69
Operating Expenses	13.45	12.88	10.16	13.01	13.13	8.32
Operating Income	17.76	18.24	14.29	24.48	13.62	6.26
Interest Expense	-7.08	-7.15	-5.59	-4.42	-2.6	-1.19
Interest & Investment Income	0.71	0.77	0.71	0.23	0.66	1.08
Earnings From Equity Investments	-0	-0	0	-0	0	0
Currency Exchange Gain (Loss)	3.24	2.59	5.62	0.41	0.56	3.42
EBT Excluding Unusual Items	14.63	14.45	15.04	20.7	12.25	9.56
Impairment of Goodwill	-	-	-	-	-	-0.01
Gain (Loss) on Sale of Investments	-	-	0	0.1	-0.05	0.06
Gain (Loss) on Sale of Assets	-0	-0	0	0.2	-	-0
Asset Writedown	-0	-0	-0	-0	-	-0.01
Other Unusual Items	0.04	0.04	-	0.02	-	-
Pretax Income	14.67	14.5	15.04	21.01	12.19	9.61
Income Tax Expense	2.48	2.76	4	5.93	3.92	2.28
Earnings From Continuing Operations	12.19	11.73	11.04	15.08	8.28	7.32
Net Income to Company	12.19	11.73	11.04	15.08	8.28	7.32
Minority Interest in Earnings	3.63	3.62	2.92	3.58	2.03	0.36
Net Income	15.82	15.35	13.97	18.66	10.3	7.68
Net Income to Common	15.82	15.35	13.97	18.66	10.3	7.68
Net Income Growth	16.24%	9.93%	-25.18%	81.15%	34.09%	-31.02%
Shares Outstanding (Basic)	179	179	178	175	171	170
Shares Outstanding (Diluted)	184	184	184	175	172	170
Shares Change (YoY)	-2.25%	0.15%	4.93%	1.79%	1.45%	-0.39%
EPS (Basic)	0.09	0.09	0.08	0.11	0.06	0.05
EPS (Diluted)	0.09	0.08	0.08	0.11	0.06	0.05
EPS Growth	18.82%	9.76%	-28.76%	77.93%	32.30%	-30.78%
Free Cash Flow	22.49	32.6	-6.86	11.38	-14.62	-82.39
Free Cash Flow Per Share	0.12	0.18	-0.04	0.07	-0.09	-0.48
Dividend Per Share	0.025	0.025	0.025	0.028	0.022	0.020
Dividend Growth	-	-	-9.09%	22.22%	12.50%	-20.00%
Gross Margin	4.74%	4.36%	3.78%	4.82%	4.75%	3.48%
Operating Margin	2.70%	2.55%	2.21%	3.15%	2.42%	1.49%
Profit Margin	2.40%	2.15%	2.16%	2.40%	1.83%	1.84%
Free Cash Flow Margin	3.42%	4.57%	-1.06%	1.46%	-2.59%	-19.67%
EBITDA	22.57	22.85	18.36	28.51	18.33	11.27
EBITDA Margin	3.43%	3.20%	2.84%	3.66%	3.25%	2.69%
D&A For EBITDA	4.81	4.62	4.07	4.02	4.72	5.01
EBIT	17.76	18.24	14.29	24.48	13.62	6.26
EBIT Margin	2.70%	2.55%	2.21%	3.15%	2.42%	1.49%
Effective Tax Rate	16.92%	19.06%	26.58%	28.22%	32.14%	23.78%

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