Datasonic Group Berhad (KLSE: DSONIC)

Datasonic Group Berhad 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	368.02	368.31	344.71	136.43	138.41	247.54
Revenue Growth (YoY)	2.50%	6.85%	152.66%	-1.43%	-44.08%	12.74%
Cost of Revenue	137.33	147.71	155.33	59.67	66.43	108.89
Gross Profit	230.69	220.6	189.37	76.75	71.99	138.65
Selling, General & Admin	98.96	98.96	83.56	66.51	59.26	70.5
Other Operating Expenses	0.56	-0.02	-0.08	-	-	-
Operating Expenses	99.52	98.94	83.48	66.51	59.26	70.5
Operating Income	131.17	121.66	105.9	10.25	12.73	68.15
Interest Expense	-3.06	-3.22	-1.66	-1.46	-3.06	-6.29
Interest & Investment Income	0.99	0.99	0.36	3	1.09	1.3
Other Non Operating Income (Expenses)	-	-	-	0.44	0.33	0.23
EBT Excluding Unusual Items	129.1	119.43	104.6	12.23	11.09	63.4
Gain (Loss) on Sale of Investments	3.04	3.04	3.59	0.51	-	-
Pretax Income	132.14	122.48	108.18	12.74	11.09	63.4
Income Tax Expense	32.3	30.24	31.84	2.51	3.81	3.03
Earnings From Continuing Operations	99.84	92.23	76.35	10.23	7.28	60.37
Minority Interest in Earnings	0.03	0.02	0.02	0.02	0.02	-0.05
Net Income	99.87	92.26	76.37	10.24	7.3	60.32
Net Income to Common	99.87	92.26	76.37	10.24	7.3	60.32
Net Income Growth	30.36%	20.81%	645.48%	40.29%	-87.89%	65.12%
Shares Outstanding (Basic)	2,798	2,816	2,851	2,868	2,634	2,696
Shares Outstanding (Diluted)	2,801	2,816	2,851	2,868	3,984	2,696
Shares Change (YoY)	-1.07%	-1.21%	-0.60%	-28.02%	47.76%	-0.14%
EPS (Basic)	0.04	0.03	0.03	0.00	0.00	0.02
EPS (Diluted)	0.04	0.03	0.03	0.00	0.00	0.02
EPS Growth	31.68%	22.29%	650.15%	98.39%	-91.95%	65.35%
Free Cash Flow	136.53	41.2	69.42	-9.31	77.44	118.64
Free Cash Flow Per Share	0.05	0.01	0.02	-0.00	0.02	0.04
Dividend Per Share	0.018	0.030	0.020	0.006	0.008	0.015
Dividend Growth	-26.53%	50.00%	233.33%	-25.00%	-46.67%	20.00%
Gross Margin	62.68%	59.90%	54.94%	56.26%	52.01%	56.01%
Operating Margin	35.64%	33.03%	30.72%	7.51%	9.19%	27.53%
Profit Margin	27.14%	25.05%	22.15%	7.51%	5.28%	24.37%
Free Cash Flow Margin	37.10%	11.19%	20.14%	-6.82%	55.94%	47.93%
EBITDA	149.29	144.45	130.79	22.24	22.45	82.29
EBITDA Margin	40.57%	39.22%	37.94%	16.30%	16.22%	33.24%
D&A For EBITDA	18.12	22.79	24.9	12	9.73	14.14
EBIT	131.17	121.66	105.9	10.25	12.73	68.15
EBIT Margin	35.64%	33.03%	30.72%	7.51%	9.19%	27.53%
Effective Tax Rate	24.44%	24.69%	29.43%	19.72%	34.31%	4.77%

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