Gadang Holdings Berhad (KLSE: GADANG)

Gadang Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 31, 2024	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020
Revenue	602.58	583.59	496.07	651.99	574.77	673.06
Revenue Growth (YoY)	20.97%	17.64%	-23.91%	13.44%	-14.60%	-2.13%
Cost of Revenue	529.14	506.86	433.38	518.84	494.23	559.2
Gross Profit	73.44	76.73	62.7	133.15	80.54	113.86
Selling, General & Admin	43.75	43.77	46.3	46.34	43.31	48.57
Other Operating Expenses	1.69	-0.55	1.19	-1.64	0.94	5.12
Operating Expenses	60.25	60.32	57.97	53.28	51.61	60.3
Operating Income	13.19	16.41	4.73	79.87	28.93	53.56
Interest Expense	-10.23	-11.37	-12.32	-12.43	-13.57	-4.2
Interest & Investment Income	9.95	9.95	3.14	3.27	3.77	6.52
Earnings From Equity Investments	3.15	-0.33	-3.12	-1.35	0.3	-1.14
Currency Exchange Gain (Loss)	-	-	2.13	1.9	-	0.52
Other Non Operating Income (Expenses)	-2.11	-1.01	-5.21	-	-	-
EBT Excluding Unusual Items	13.95	13.65	-10.66	71.26	19.43	55.26
Impairment of Goodwill	-	-	-10.63	-5.94	-	-
Gain (Loss) on Sale of Investments	1.94	1.94	1.82	0.62	0.21	0.19
Gain (Loss) on Sale of Assets	-1.01	-1.01	1.02	4.21	2.89	3.88
Asset Writedown	-0.11	-0.11	-9.44	-	-0.57	-
Pretax Income	14.76	14.47	-27.9	70.15	21.96	59.33
Income Tax Expense	14.07	13.97	13.3	26.98	8.69	23.68
Earnings From Continuing Operations	0.69	0.5	-41.2	43.17	13.26	35.65
Net Income to Company	0.69	0.5	-41.2	43.17	13.26	35.65
Minority Interest in Earnings	4.04	4.22	11.87	-1.51	-0.36	-0.19
Net Income	4.73	4.71	-29.32	41.66	12.9	35.46
Net Income to Common	4.73	4.71	-29.32	41.66	12.9	35.46
Net Income Growth	-	-	-	222.86%	-63.62%	-19.51%
Shares Outstanding (Basic)	728	728	728	728	728	726
Shares Outstanding (Diluted)	728	728	728	728	728	726
Shares Change (YoY)	-	-	-	0.00%	0.30%	9.69%
EPS (Basic)	0.01	0.01	-0.04	0.06	0.02	0.05
EPS (Diluted)	0.01	0.01	-0.04	0.06	0.02	0.05
EPS Growth	-	-	-	223.16%	-63.77%	-26.63%
Free Cash Flow	43.42	33.9	33.68	134.14	-112.68	132.89
Free Cash Flow Per Share	0.06	0.05	0.05	0.18	-0.15	0.18
Dividend Per Share	-	-	-	0.007	0.003	0.010
Dividend Growth	-	-	-	133.33%	-70.00%	-16.67%
Gross Margin	12.19%	13.15%	12.64%	20.42%	14.01%	16.92%
Operating Margin	2.19%	2.81%	0.95%	12.25%	5.03%	7.96%
Profit Margin	0.78%	0.81%	-5.91%	6.39%	2.24%	5.27%
Free Cash Flow Margin	7.21%	5.81%	6.79%	20.57%	-19.60%	19.74%
EBITDA	24.72	26.94	18.25	95.3	42.92	66.41
EBITDA Margin	4.10%	4.62%	3.68%	14.62%	7.47%	9.87%
D&A For EBITDA	11.54	10.54	13.53	15.43	14	12.85
EBIT	13.19	16.41	4.73	79.87	28.93	53.56
EBIT Margin	2.19%	2.81%	0.95%	12.25%	5.03%	7.96%
Effective Tax Rate	95.32%	96.58%	-	38.46%	39.59%	39.91%

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