Insas Berhad (KLSE: INSAS)

Insas Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	253.25	253.25	216.84	216.39	285.65	197.5
Revenue Growth (YoY)	16.79%	16.79%	0.20%	-24.25%	44.63%	-6.84%
Cost of Revenue	162.42	162.42	131.53	98.42	130.22	104.69
Gross Profit	90.83	90.83	85.31	117.97	155.43	92.81
Selling, General & Admin	22.78	22.78	25.48	20.49	20.36	25.63
Other Operating Expenses	75.12	75.12	55.08	63.71	103.77	46.98
Operating Expenses	97.71	97.71	89.36	84.74	127.6	73.15
Operating Income	-6.88	-6.88	-4.05	33.23	27.83	19.66
Interest Expense	-20.69	-20.69	-18.78	-16.19	-15.22	-21.45
Interest & Investment Income	38.51	38.51	34.37	19.34	15.55	20.35
Earnings From Equity Investments	24.29	24.29	66.48	51.01	55.78	27.44
Currency Exchange Gain (Loss)	-1.1	-1.1	18.52	-0.28	10.61	-4.19
Other Non Operating Income (Expenses)	42.61	42.61	30.98	32.21	31.88	21.25
EBT Excluding Unusual Items	76.74	76.74	127.52	119.32	126.44	63.06
Impairment of Goodwill	-	-	-3.29	-	-1.44	-
Gain (Loss) on Sale of Investments	21.97	21.97	2.03	-38.34	133.91	-39.67
Gain (Loss) on Sale of Assets	2.49	2.49	1.77	1.43	4.05	5.72
Asset Writedown	-10.12	-10.12	0.2	15.94	-6.91	-0.15
Other Unusual Items	14.5	14.5	6.5	131.29	17.2	-3.76
Pretax Income	105.58	105.58	134.73	229.64	273.25	25.21
Income Tax Expense	15.07	15.07	13.38	13.02	15.8	10.17
Earnings From Continuing Operations	90.51	90.51	121.35	216.62	257.45	15.04
Minority Interest in Earnings	-7.57	-7.57	1.4	-1.48	0.11	-0.17
Net Income	82.95	82.95	122.75	215.15	257.56	14.87
Net Income to Common	82.95	82.95	122.75	215.15	257.56	14.87
Net Income Growth	-32.43%	-32.43%	-42.94%	-16.47%	1632.43%	-81.83%
Shares Outstanding (Basic)	663	663	663	663	663	663
Shares Outstanding (Diluted)	690	690	663	667	663	663
Shares Change (YoY)	4.08%	4.08%	-0.55%	0.55%	0.00%	0.00%
EPS (Basic)	0.13	0.13	0.19	0.32	0.39	0.02
EPS (Diluted)	0.12	0.12	0.19	0.32	0.39	0.02
EPS Growth	-35.06%	-35.06%	-42.64%	-16.93%	1632.44%	-81.83%
Free Cash Flow	134.7	134.7	151.38	-34.6	100.74	120.53
Free Cash Flow Per Share	0.20	0.20	0.23	-0.05	0.15	0.18
Dividend Per Share	0.025	0.025	0.025	0.025	0.020	0.020
Dividend Growth	0%	0%	0%	25.00%	0%	0%
Gross Margin	35.87%	35.87%	39.34%	54.52%	54.41%	46.99%
Operating Margin	-2.72%	-2.72%	-1.87%	15.36%	9.74%	9.96%
Profit Margin	32.75%	32.75%	56.61%	99.42%	90.17%	7.53%
Free Cash Flow Margin	53.19%	53.19%	69.81%	-15.99%	35.27%	61.03%
EBITDA	4.23	4.23	-0.7	35.26	29.98	23.2
EBITDA Margin	1.67%	1.67%	-0.32%	16.30%	10.50%	11.75%
D&A For EBITDA	11.11	11.11	3.35	2.03	2.16	3.54
EBIT	-6.88	-6.88	-4.05	33.23	27.83	19.66
EBIT Margin	-2.72%	-2.72%	-1.87%	15.36%	9.74%	9.96%
Effective Tax Rate	14.27%	14.27%	9.93%	5.67%	5.78%	40.36%

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