IFCA MSC Berhad (KLSE: IFCAMSC)

IFCA MSC Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	89.8	78.09	75.48	79.83	81.06	85.59
Revenue Growth (YoY)	16.74%	3.47%	-5.46%	-1.51%	-5.29%	-8.17%
Cost of Revenue	60.39	58.98	60.55	55.33	54.65	58.82
Gross Profit	29.41	19.11	14.92	24.51	26.41	26.77
Other Operating Expenses	15.62	14.52	17.16	13.62	16.84	21.75
Operating Expenses	17.06	16.16	19.15	16.26	19.17	23.06
Operating Income	12.35	2.94	-4.22	8.24	7.23	3.7
Interest Expense	-0.07	-0.05	-0.06	-0.15	-0.19	-0.04
Interest & Investment Income	1.36	1.36	0.97	1.24	1.68	1.73
Currency Exchange Gain (Loss)	0.27	0.27	0.16	1.51	0.01	0.14
Other Non Operating Income (Expenses)	0.38	0.84	0.25	0.79	1.44	2.38
EBT Excluding Unusual Items	14.29	5.37	-2.91	11.63	10.18	7.91
Gain (Loss) on Sale of Investments	-0.3	-0.3	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.02	0.05
Asset Writedown	-0.29	-	0.18	0.24	0.01	0.01
Other Unusual Items	-	-	0.04	0.02	0.02	0.18
Pretax Income	13.7	5.07	-2.69	11.89	10.24	8.16
Income Tax Expense	3.99	2.4	1.5	1.82	1.81	2.02
Earnings From Continuing Operations	9.71	2.67	-4.2	10.08	8.42	6.14
Minority Interest in Earnings	-1.11	-0.54	0.06	-0.25	-0.04	-0.18
Net Income	8.6	2.13	-4.14	9.82	8.39	5.96
Net Income to Common	8.6	2.13	-4.14	9.82	8.39	5.96
Net Income Growth	345.59%	-	-	17.13%	40.82%	-47.83%
Shares Outstanding (Basic)	605	605	605	607	607	607
Shares Outstanding (Diluted)	605	605	605	607	607	607
Shares Change (YoY)	-0.17%	-	-0.28%	-	-0.01%	-0.12%
EPS (Basic)	0.01	0.00	-0.01	0.02	0.01	0.01
EPS (Diluted)	0.01	0.00	-0.01	0.02	0.01	0.01
EPS Growth	345.54%	-	-	17.30%	40.82%	-47.84%
Free Cash Flow	14.64	10.35	2.24	16.74	15.45	13.81
Free Cash Flow Per Share	0.02	0.02	0.00	0.03	0.03	0.02
Dividend Per Share	0.005	0.005	-	0.010	0.005	0.010
Dividend Growth	-	-	-	100.00%	-50.00%	0%
Gross Margin	32.75%	24.47%	19.77%	30.70%	32.58%	31.28%
Operating Margin	13.75%	3.77%	-5.60%	10.32%	8.92%	4.33%
Profit Margin	9.58%	2.73%	-5.48%	12.31%	10.35%	6.96%
Free Cash Flow Margin	16.30%	13.25%	2.97%	20.97%	19.06%	16.13%
EBITDA	13.23	3.91	-3.42	9.04	8.08	4.38
EBITDA Margin	14.74%	5.00%	-4.53%	11.33%	9.97%	5.11%
D&A For EBITDA	0.88	0.96	0.8	0.8	0.85	0.67
EBIT	12.35	2.94	-4.22	8.24	7.23	3.7
EBIT Margin	13.75%	3.77%	-5.60%	10.32%	8.92%	4.33%
Effective Tax Rate	29.14%	47.36%	-	15.27%	17.69%	24.80%

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