Genetec Technology Berhad (KLSE: GENETEC)

Genetec Technology Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	277.6	277.6	295.52	294.59	223.56	97.08
Revenue Growth (YoY)	-6.56%	-6.06%	0.31%	31.77%	130.29%	20.85%
Cost of Revenue	190.54	190.54	189.52	196.16	143.9	84.36
Gross Profit	87.07	87.07	106	98.43	79.66	12.71
Selling, General & Admin	16.71	16.71	23.75	20.42	17.38	16.04
Other Operating Expenses	-2.42	-2.42	-3.9	-3.47	-1.91	0.79
Operating Expenses	14.28	14.28	19.85	16.95	15.46	16.71
Operating Income	72.78	72.78	86.15	81.48	64.2	-3.99
Interest Expense	-2.48	-2.48	-3.08	-3.5	-1.94	-0.92
Interest & Investment Income	2.31	2.31	0.69	0.3	0.04	0.05
Earnings From Equity Investments	-0.2	-0.2	-0.25	-	-	-
EBT Excluding Unusual Items	72.41	72.41	83.5	78.28	62.29	-4.86
Gain (Loss) on Sale of Investments	-0.1	-0.1	-0.74	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.02	0	0.04
Other Unusual Items	-	-	-	-3.4	-	-
Pretax Income	72.31	72.31	82.76	74.9	62.29	-4.83
Income Tax Expense	4.67	4.67	6.01	7.01	4.16	-0.44
Earnings From Continuing Operations	67.64	67.64	76.75	67.89	58.14	-4.39
Net Income to Company	67.64	67.64	76.75	67.89	58.14	-4.39
Minority Interest in Earnings	1.26	1.26	-0.79	-1.25	-1.74	0.14
Net Income	68.9	68.9	75.97	66.63	56.4	-4.25
Net Income to Common	68.9	68.9	75.97	66.63	56.4	-4.25
Net Income Growth	5.16%	-9.30%	14.00%	18.14%	-	-
Shares Outstanding (Basic)	770	770	763	690	681	673
Shares Outstanding (Diluted)	778	778	771	723	714	673
Shares Change (YoY)	5.08%	0.89%	6.56%	1.36%	6.03%	21.56%
EPS (Basic)	0.09	0.09	0.10	0.10	0.08	-0.01
EPS (Diluted)	0.09	0.09	0.10	0.09	0.08	-0.01
EPS Growth	0.01%	-10.09%	6.95%	16.58%	-	-
Free Cash Flow	15.89	15.89	23.13	17.68	-104.26	17.09
Free Cash Flow Per Share	0.02	0.02	0.03	0.02	-0.15	0.03
Dividend Per Share	0.016	0.016	-	-	-	-
Gross Margin	31.36%	31.36%	35.87%	33.41%	35.63%	13.10%
Operating Margin	26.22%	26.22%	29.15%	27.66%	28.72%	-4.11%
Profit Margin	24.82%	24.82%	25.71%	22.62%	25.23%	-4.37%
Free Cash Flow Margin	5.72%	5.72%	7.83%	6.00%	-46.64%	17.60%
EBITDA	79.2	79.2	93.24	84.36	66.59	-1.5
EBITDA Margin	28.53%	28.53%	31.55%	28.64%	29.79%	-1.55%
D&A For EBITDA	6.42	6.42	7.09	2.88	2.39	2.49
EBIT	72.78	72.78	86.15	81.48	64.2	-3.99
EBIT Margin	26.22%	26.22%	29.15%	27.66%	28.72%	-4.11%
Effective Tax Rate	6.46%	6.46%	7.26%	9.36%	6.68%	-

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