iCents Group Holdings Berhad (KLSE:ICENTS)

KLSE:ICENTS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	76.35	80.7	108.26	55.78
Revenue Growth (YoY)	36.88%	-25.46%	94.09%	-
Cost of Revenue	58.65	65.13	95.32	49.4
Gross Profit	17.7	15.57	12.95	6.38
Selling, General & Admin	4.67	4.31	3.07	1.57
Other Operating Expenses	-0.09	-0.01	-0.01	-0.03
Operating Expenses	5.35	4.98	3.47	1.89
Operating Income	12.35	10.59	9.48	4.49
Interest Expense	-0.96	-1.02	-0.7	-0.34
Interest & Investment Income	0.22	0.15	0.14	0.04
EBT Excluding Unusual Items	11.61	9.72	8.92	4.19
Gain (Loss) on Sale of Assets	-	-	0	-
Asset Writedown	-	-	-0.03	-
Pretax Income	11.62	9.72	8.89	4.19
Income Tax Expense	3.34	2.7	2.24	1.29
Net Income	8.28	7.02	6.65	2.9
Net Income to Common	8.28	7.02	6.65	2.9
Net Income Growth	185.45%	5.53%	129.34%	-
Shares Outstanding (Basic)	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3
EPS (Basic)	2.59	2.19	2.08	0.91
EPS (Diluted)	2.59	2.19	2.08	0.91
EPS Growth	185.41%	5.53%	129.34%	-
Free Cash Flow	2.89	11.8	-3.76	7.44
Free Cash Flow Per Share	0.90	3.69	-1.18	2.33
Dividend Per Share	-	-	1.800	0.640
Dividend Growth	-	-	181.25%	-
Gross Margin	23.18%	19.30%	11.96%	11.44%
Operating Margin	16.18%	13.12%	8.76%	8.06%
Profit Margin	10.85%	8.70%	6.14%	5.20%
Free Cash Flow Margin	3.78%	14.62%	-3.48%	13.34%
EBITDA	12.96	11.18	9.84	4.72
EBITDA Margin	16.97%	13.85%	9.09%	8.45%
D&A For EBITDA	0.61	0.59	0.37	0.22
EBIT	12.35	10.59	9.48	4.49
EBIT Margin	16.18%	13.12%	8.76%	8.06%
Effective Tax Rate	28.71%	27.76%	25.16%	30.75%
Advertising Expenses	-	0.23	0.41	0.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.