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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	98.73	78.09	75.48	79.83	81.06	85.59
Revenue Growth (YoY)	27.03%	3.47%	-5.46%	-1.51%	-5.29%	-8.17%
Cost of Revenue	61.2	58.98	60.55	55.33	54.65	58.82
Gross Profit	37.53	19.11	14.92	24.51	26.41	26.77
Other Operating Expenses	17.55	14.52	17.16	13.62	16.84	21.75
Operating Expenses	18.88	16.16	19.15	16.26	19.17	23.06
Operating Income	18.65	2.94	-4.22	8.24	7.23	3.7
Interest Expense	-0.06	-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)	0.08	0.84	0.25	0.79	1.44	2.38
EBT Excluding Unusual Items	20.3	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	-0.28	-	0.18	0.24	0.01	0.01
Other Unusual Items	-	-	0.04	0.02	0.02	0.18
Pretax Income	19.72	5.07	-2.69	11.89	10.24	8.16
Income Tax Expense	4.73	2.4	1.5	1.82	1.81	2.02
Earnings From Continuing Operations	14.99	2.67	-4.2	10.08	8.42	6.14
Minority Interest in Earnings	-1.5	-0.54	0.06	-0.25	-0.04	-0.18
Net Income	13.49	2.13	-4.14	9.82	8.39	5.96
Net Income to Common	13.49	2.13	-4.14	9.82	8.39	5.96
Net Income Growth	684.91%	-	-	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)	-	-	-0.28%	-	-0.01%	-0.12%
EPS (Basic)	0.02	0.00	-0.01	0.02	0.01	0.01
EPS (Diluted)	0.02	0.00	-0.01	0.02	0.01	0.01
EPS Growth	684.12%	-	-	17.30%	40.82%	-47.84%
Free Cash Flow	13.02	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	0.020	0.005	-	0.010	0.005	0.010
Dividend Growth	-	-	-	100.00%	-50.00%	0%
Gross Margin	38.01%	24.47%	19.77%	30.70%	32.58%	31.28%
Operating Margin	18.89%	3.77%	-5.60%	10.32%	8.92%	4.33%
Profit Margin	13.67%	2.73%	-5.48%	12.31%	10.35%	6.96%
Free Cash Flow Margin	13.19%	13.25%	2.97%	20.97%	19.06%	16.13%
EBITDA	19.46	3.91	-3.42	9.04	8.08	4.38
EBITDA Margin	19.71%	5.00%	-4.53%	11.33%	9.97%	5.11%
D&A For EBITDA	0.82	0.96	0.8	0.8	0.85	0.67
EBIT	18.65	2.94	-4.22	8.24	7.23	3.7
EBIT Margin	18.89%	3.77%	-5.60%	10.32%	8.92%	4.33%
Effective Tax Rate	23.99%	47.36%	-	15.27%	17.69%	24.80%

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