Asia File Corporation Bhd. (KLSE: ASIAFLE)

KLSE: ASIAFLE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	285.23	294.24	317.57	323.02	258.1	293.37
Revenue Growth (YoY)	-7.25%	-7.35%	-1.69%	25.15%	-12.02%	-10.50%
Cost of Revenue	204.93	191.25	208.51	206.26	164.4	191.84
Gross Profit	80.3	102.98	109.05	116.76	93.7	101.53
Selling, General & Admin	63.5	63.5	63.02	84.03	71.72	71.65
Other Operating Expenses	-0.36	0.17	2.28	1.29	2.47	4.67
Operating Expenses	63.1	63.63	65.32	85.32	74.2	76.33
Operating Income	17.2	39.35	43.74	31.44	19.5	25.2
Interest Expense	-0.07	-0.12	-0.22	-0.37	-0.5	-0.86
Interest & Investment Income	14.87	13.62	4.68	2.99	3.27	3.51
Earnings From Equity Investments	-3.67	-1.1	-8.67	12.97	22.26	9
Currency Exchange Gain (Loss)	11.79	11.79	3.16	0.97	5.8	2.8
Other Non Operating Income (Expenses)	1.17	1.17	1.04	2.16	0.83	5.01
EBT Excluding Unusual Items	41.29	64.71	43.73	50.16	51.17	44.67
Gain (Loss) on Sale of Assets	0.02	0.02	0.09	0.17	0.19	0.04
Other Unusual Items	-	-	-	1.17	-	-
Pretax Income	41.31	64.73	43.82	51.49	51.36	44.71
Income Tax Expense	12.31	12.53	12.11	8.12	4.75	7.84
Earnings From Continuing Operations	29	52.19	31.71	43.37	46.61	36.86
Minority Interest in Earnings	-0.09	-0.12	-0.08	0.03	0.01	-0.01
Net Income	28.91	52.07	31.63	43.4	46.62	36.86
Net Income to Common	28.91	52.07	31.63	43.4	46.62	36.86
Net Income Growth	-25.12%	64.62%	-27.11%	-6.91%	26.50%	-22.83%
Shares Outstanding (Basic)	195	194	195	195	195	195
Shares Outstanding (Diluted)	197	196	196	195	195	195
Shares Change (YoY)	0.56%	0.01%	0.82%	-	-	-
EPS (Basic)	0.15	0.27	0.16	0.22	0.24	0.19
EPS (Diluted)	0.15	0.27	0.16	0.22	0.24	0.19
EPS Growth	-25.54%	64.62%	-27.69%	-6.93%	26.50%	-22.83%
Free Cash Flow	46.55	65.22	55.65	5.85	40.08	51.53
Free Cash Flow Per Share	0.24	0.33	0.28	0.03	0.21	0.26
Dividend Per Share	0.070	0.105	0.035	0.020	0.015	-
Dividend Growth	0%	200.00%	75.00%	33.33%	-	-
Gross Margin	28.15%	35.00%	34.34%	36.15%	36.30%	34.61%
Operating Margin	6.03%	13.37%	13.77%	9.73%	7.55%	8.59%
Profit Margin	10.14%	17.70%	9.96%	13.44%	18.06%	12.56%
Free Cash Flow Margin	16.32%	22.16%	17.52%	1.81%	15.53%	17.57%
EBITDA	24.28	49.28	53.59	40.45	28.56	34.37
EBITDA Margin	8.51%	16.75%	16.87%	12.52%	11.07%	11.72%
D&A For EBITDA	7.08	9.93	9.85	9.02	9.06	9.17
EBIT	17.2	39.35	43.74	31.44	19.5	25.2
EBIT Margin	6.03%	13.37%	13.77%	9.73%	7.55%	8.59%
Effective Tax Rate	29.81%	19.36%	27.63%	15.77%	9.24%	17.54%

Source: S&P Capital IQ. Standard template. Financial Sources.