Cosmos Technology International Berhad (KLSE:COSMOS)

Paycor HCM Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	20.07	35.81	58.27	49.12	33.72
Revenue Growth (YoY)	-43.97%	-38.54%	18.63%	45.66%	33.88%
Cost of Revenue	13.09	25.93	43.72	35.47	21.9
Gross Profit	6.98	9.88	14.55	13.65	11.82
Selling, General & Admin	4.88	7.38	9.65	5.94	4.3
Other Operating Expenses	-1.28	-0.99	-0.57	-0.66	-0.19
Operating Expenses	3.6	6.39	9.08	5.28	4.11
Operating Income	3.39	3.49	5.48	8.37	7.71
Interest Expense	-0.01	-0.55	-0.59	-0.26	-0.39
Interest & Investment Income	-	0.33	0.19	0.1	0.11
Other Non Operating Income (Expenses)	-0	-	-	-	-
EBT Excluding Unusual Items	3.37	3.26	5.08	8.21	7.43
Pretax Income	3.37	3.26	5.08	8.21	7.43
Income Tax Expense	1.05	0.97	1.41	2.42	1.84
Earnings From Continuing Operations	2.33	2.3	3.67	5.79	5.59
Earnings From Discontinued Operations	-11.16	-	-	-	-
Net Income	-8.83	2.3	3.67	5.79	5.59
Net Income to Common	-8.83	2.3	3.67	5.79	5.59
Net Income Growth	-	-37.47%	-36.58%	3.55%	359.11%
Shares Outstanding (Basic)	257	257	229	192	192
Shares Outstanding (Diluted)	257	257	229	192	257
Shares Change (YoY)	-	12.13%	18.90%	-25.00%	-
EPS (Basic)	-0.03	0.01	0.02	0.03	0.03
EPS (Diluted)	-0.03	0.01	0.02	0.03	0.02
EPS Growth	-	-44.38%	-46.81%	37.99%	363.91%
Free Cash Flow	1.41	-2.04	-13.19	2.99	-0.72
Free Cash Flow Per Share	0.01	-0.01	-0.06	0.02	-0.00
Dividend Per Share	0.005	-	0.005	-	-
Gross Margin	34.78%	27.58%	24.98%	27.79%	35.06%
Operating Margin	16.87%	9.73%	9.40%	17.03%	22.86%
Profit Margin	-43.99%	6.41%	6.30%	11.78%	16.57%
Free Cash Flow Margin	7.00%	-5.71%	-22.64%	6.08%	-2.14%
EBITDA	4.79	5.31	6.73	9.17	8.36
EBITDA Margin	23.87%	14.84%	11.54%	18.66%	24.79%
D&A For EBITDA	1.41	1.83	1.25	0.8	0.65
EBIT	3.39	3.49	5.48	8.37	7.71
EBIT Margin	16.87%	9.73%	9.40%	17.03%	22.86%
Effective Tax Rate	30.99%	29.60%	27.71%	29.50%	24.79%

Updated Dec 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.