Fima Corporation Berhad (KLSE: FIMACOR)

Fima Corporation 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	199.87	206.75	295.92	300.59	232.17	243.13
Revenue Growth (YoY)	-21.03%	-30.13%	-1.55%	29.47%	-4.51%	-0.65%
Cost of Revenue	104.66	121.73	182.4	149.71	131.1	165.91
Gross Profit	95.21	85.02	113.51	150.88	101.07	77.22
Selling, General & Admin	42.67	43.28	49.32	42.91	57.19	42.8
Other Operating Expenses	17.43	17.72	18.86	18.29	14.16	5.66
Operating Expenses	59.82	60.72	68.34	61.71	71.41	48.75
Operating Income	35.39	24.3	45.17	89.17	29.66	28.47
Interest Expense	-2.81	-2.7	-1.3	-0.52	-0.65	-0.37
Interest & Investment Income	6.14	6.46	4.9	3.44	4.27	6.21
Earnings From Equity Investments	2.89	3.82	3.63	2.28	4.13	1.96
Other Non Operating Income (Expenses)	0.58	-	-1.11	0.3	0.45	-0.42
EBT Excluding Unusual Items	42.2	31.88	51.29	94.68	37.86	35.86
Gain (Loss) on Sale of Assets	0.29	0.08	0	-	0.02	0.06
Asset Writedown	-	-	-	-	-	-17.79
Other Unusual Items	-	-	-	0.39	0.59	-
Pretax Income	42.48	31.96	51.29	95.07	38.47	18.13
Income Tax Expense	8.62	6	12.29	19.64	7.34	9.32
Earnings From Continuing Operations	33.87	25.96	39	75.43	31.14	8.81
Minority Interest in Earnings	-6.7	-6.15	-2.9	-14.87	-4	2.93
Net Income	27.17	19.8	36.1	60.56	27.13	11.74
Net Income to Common	27.17	19.8	36.1	60.56	27.13	11.74
Net Income Growth	0.28%	-45.14%	-40.39%	123.20%	131.19%	-79.57%
Shares Outstanding (Basic)	237	237	237	238	239	240
Shares Outstanding (Diluted)	237	237	237	238	239	240
Shares Change (YoY)	-0.03%	-0.08%	-0.14%	-0.39%	-0.49%	-0.27%
EPS (Basic)	0.11	0.08	0.15	0.25	0.11	0.05
EPS (Diluted)	0.11	0.08	0.15	0.25	0.11	0.05
EPS Growth	0.33%	-45.10%	-40.31%	124.10%	132.27%	-79.52%
Free Cash Flow	-24.06	35.28	21.35	84.76	89.46	1.6
Free Cash Flow Per Share	-0.10	0.15	0.09	0.36	0.37	0.01
Dividend Per Share	0.125	0.125	0.125	0.125	0.125	0.125
Gross Margin	47.64%	41.12%	38.36%	50.19%	43.53%	31.76%
Operating Margin	17.71%	11.75%	15.26%	29.67%	12.78%	11.71%
Profit Margin	13.59%	9.58%	12.20%	20.15%	11.69%	4.83%
Free Cash Flow Margin	-12.04%	17.06%	7.21%	28.20%	38.53%	0.66%
EBITDA	45.58	34.06	54.36	98.94	37.77	40.8
EBITDA Margin	22.80%	16.48%	18.37%	32.92%	16.27%	16.78%
D&A For EBITDA	10.19	9.76	9.19	9.77	8.11	12.33
EBIT	35.39	24.3	45.17	89.17	29.66	28.47
EBIT Margin	17.71%	11.75%	15.26%	29.67%	12.78%	11.71%
Effective Tax Rate	20.28%	18.78%	23.97%	20.65%	19.07%	51.42%

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