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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	277.86	294.24	317.57	323.02	258.1	293.37
Revenue Growth (YoY)	-7.52%	-7.35%	-1.69%	25.15%	-12.02%	-10.50%
Cost of Revenue	200.89	191.25	208.51	206.26	164.4	191.84
Gross Profit	76.98	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	-0.54	0.17	2.28	1.29	2.47	4.67
Operating Expenses	62.92	63.63	65.32	85.32	74.2	76.33
Operating Income	14.05	39.35	43.74	31.44	19.5	25.2
Interest Expense	-0.05	-0.12	-0.22	-0.37	-0.5	-0.86
Interest & Investment Income	14.56	13.62	4.68	2.99	3.27	3.51
Earnings From Equity Investments	-11.34	-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	30.19	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	30.2	64.73	43.82	51.49	51.36	44.71
Income Tax Expense	12.52	12.53	12.11	8.12	4.75	7.84
Earnings From Continuing Operations	17.69	52.19	31.71	43.37	46.61	36.86
Minority Interest in Earnings	-0.1	-0.12	-0.08	0.03	0.01	-0.01
Net Income	17.59	52.07	31.63	43.4	46.62	36.86
Net Income to Common	17.59	52.07	31.63	43.4	46.62	36.86
Net Income Growth	-61.76%	64.62%	-27.11%	-6.92%	26.50%	-22.83%
Shares Outstanding (Basic)	193	194	195	195	195	195
Shares Outstanding (Diluted)	196	196	196	195	195	195
Shares Change (YoY)	-0.20%	0.01%	0.82%	-	-	-
EPS (Basic)	0.09	0.27	0.16	0.22	0.24	0.19
EPS (Diluted)	0.09	0.27	0.16	0.22	0.24	0.19
EPS Growth	-61.67%	64.62%	-27.69%	-6.93%	26.50%	-22.83%
Free Cash Flow	23.11	65.22	55.65	5.85	40.08	51.53
Free Cash Flow Per Share	0.12	0.33	0.28	0.03	0.21	0.27
Dividend Per Share	0.035	0.105	0.035	0.020	0.015	-
Dividend Growth	-66.67%	200.00%	75.00%	33.33%	-	-
Gross Margin	27.70%	35.00%	34.34%	36.15%	36.30%	34.61%
Operating Margin	5.06%	13.37%	13.77%	9.73%	7.56%	8.59%
Profit Margin	6.33%	17.70%	9.96%	13.44%	18.06%	12.56%
Free Cash Flow Margin	8.32%	22.17%	17.52%	1.81%	15.53%	17.57%
EBITDA	18.4	49.28	53.59	40.45	28.56	34.37
EBITDA Margin	6.62%	16.75%	16.87%	12.52%	11.07%	11.72%
D&A For EBITDA	4.34	9.93	9.85	9.02	9.06	9.17
EBIT	14.05	39.35	43.74	31.44	19.5	25.2
EBIT Margin	5.06%	13.37%	13.77%	9.73%	7.56%	8.59%
Effective Tax Rate	41.44%	19.36%	27.63%	15.77%	9.24%	17.54%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.