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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	374.25	368.31	344.71	136.43	138.41	247.54
Revenue Growth (YoY)	2.41%	6.85%	152.66%	-1.43%	-44.08%	12.74%
Cost of Revenue	143.69	147.71	155.33	59.67	66.43	108.89
Gross Profit	230.56	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	0.42	-0.02	-0.08	-	-	-
Operating Expenses	99.38	98.94	83.48	66.51	59.26	70.5
Operating Income	131.18	121.66	105.9	10.25	12.73	68.15
Interest Expense	-3.23	-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	128.93	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	131.98	122.48	108.18	12.74	11.09	63.4
Income Tax Expense	31.76	30.24	31.84	2.51	3.81	3.03
Earnings From Continuing Operations	100.21	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	100.24	92.26	76.37	10.24	7.3	60.32
Net Income to Common	100.24	92.26	76.37	10.24	7.3	60.32
Net Income Growth	20.24%	20.81%	645.48%	40.29%	-87.89%	65.12%
Shares Outstanding (Basic)	2,802	2,816	2,851	2,868	2,634	2,696
Shares Outstanding (Diluted)	2,802	2,816	2,851	2,868	3,984	2,696
Shares Change (YoY)	-1.50%	-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	22.06%	22.29%	650.15%	98.39%	-91.95%	65.35%
Free Cash Flow	75.7	41.2	69.42	-9.31	77.44	118.64
Free Cash Flow Per Share	0.03	0.01	0.02	-0.00	0.02	0.04
Dividend Per Share	0.030	0.030	0.020	0.006	0.008	0.015
Dividend Growth	71.43%	50.00%	233.33%	-25.00%	-46.67%	20.00%
Gross Margin	61.61%	59.90%	54.94%	56.26%	52.01%	56.01%
Operating Margin	35.05%	33.03%	30.72%	7.51%	9.19%	27.53%
Profit Margin	26.79%	25.05%	22.15%	7.51%	5.28%	24.37%
Free Cash Flow Margin	20.23%	11.19%	20.14%	-6.82%	55.94%	47.93%
EBITDA	151.76	144.45	130.79	22.24	22.45	82.29
EBITDA Margin	40.55%	39.22%	37.94%	16.30%	16.22%	33.24%
D&A For EBITDA	20.58	22.79	24.9	12	9.73	14.14
EBIT	131.18	121.66	105.9	10.25	12.73	68.15
EBIT Margin	35.05%	33.03%	30.72%	7.51%	9.19%	27.53%
Effective Tax Rate	24.07%	24.69%	29.43%	19.72%	34.31%	4.77%

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