Asia File Corporation Bhd. (KLSE: ASIAFLE)

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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	295.75	294.24	317.57	323.02	258.1	293.37
Revenue Growth (YoY)	-3.18%	-7.35%	-1.69%	25.15%	-12.02%	-10.50%
Cost of Revenue	199.82	191.25	208.51	206.26	164.4	191.84
Gross Profit	95.94	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	0.17	0.17	2.28	1.29	2.47	4.67
Operating Expenses	63.64	63.63	65.32	85.32	74.2	76.33
Operating Income	32.3	39.35	43.74	31.44	19.5	25.2
Interest Expense	-0.1	-0.12	-0.22	-0.37	-0.5	-0.86
Interest & Investment Income	14.55	13.62	4.68	2.99	3.27	3.51
Earnings From Equity Investments	0.63	-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	60.33	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	60.35	64.73	43.82	51.49	51.36	44.71
Income Tax Expense	13.87	12.53	12.11	8.12	4.75	7.84
Earnings From Continuing Operations	46.48	52.19	31.71	43.37	46.61	36.86
Minority Interest in Earnings	-0.12	-0.12	-0.08	0.03	0.01	-0.01
Net Income	46.36	52.07	31.63	43.4	46.62	36.86
Net Income to Common	46.36	52.07	31.63	43.4	46.62	36.86
Net Income Growth	17.35%	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)	0.11%	0.01%	0.82%	-	-	-
EPS (Basic)	0.24	0.27	0.16	0.22	0.24	0.19
EPS (Diluted)	0.24	0.27	0.16	0.22	0.24	0.19
EPS Growth	17.20%	64.62%	-27.69%	-6.93%	26.50%	-22.83%
Free Cash Flow	58.88	65.22	55.65	5.85	40.08	51.53
Free Cash Flow Per Share	0.30	0.33	0.28	0.03	0.21	0.26
Dividend Per Share	0.105	0.105	0.035	0.020	0.015	-
Dividend Growth	200.00%	200.00%	75.00%	33.33%	-	-
Gross Margin	32.44%	35.00%	34.34%	36.15%	36.30%	34.61%
Operating Margin	10.92%	13.37%	13.77%	9.73%	7.55%	8.59%
Profit Margin	15.68%	17.70%	9.96%	13.44%	18.06%	12.56%
Free Cash Flow Margin	19.91%	22.16%	17.52%	1.81%	15.53%	17.57%
EBITDA	42.18	49.28	53.59	40.45	28.56	34.37
EBITDA Margin	14.26%	16.75%	16.87%	12.52%	11.07%	11.72%
D&A For EBITDA	9.88	9.93	9.85	9.02	9.06	9.17
EBIT	32.3	39.35	43.74	31.44	19.5	25.2
EBIT Margin	10.92%	13.37%	13.77%	9.73%	7.55%	8.59%
Effective Tax Rate	22.98%	19.36%	27.63%	15.77%	9.24%	17.54%

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