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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	242.92	253.25	216.84	216.39	285.65	197.5
Revenue Growth (YoY)	24.56%	16.79%	0.21%	-24.25%	44.63%	-6.84%
Cost of Revenue	156.1	163.97	131.53	98.42	130.22	104.69
Gross Profit	86.83	89.28	85.31	117.97	155.43	92.81
Selling, General & Admin	28.45	25.84	25.48	20.49	20.36	25.63
Other Operating Expenses	89.56	85.87	55.08	63.71	103.77	46.98
Operating Expenses	118.2	111.9	89.36	84.74	127.6	73.15
Operating Income	-31.38	-22.62	-4.05	33.23	27.83	19.66
Interest Expense	-20.51	-20.69	-18.78	-16.19	-15.22	-21.45
Interest & Investment Income	48.14	48	34.37	19.34	15.55	20.35
Earnings From Equity Investments	24.48	23.73	66.48	51.01	55.78	27.44
Currency Exchange Gain (Loss)	7.17	7.17	18.52	-0.28	10.61	-4.19
Other Non Operating Income (Expenses)	33.76	34.77	30.98	32.21	31.88	21.25
EBT Excluding Unusual Items	61.67	70.35	127.52	119.32	126.44	63.06
Impairment of Goodwill	-	-	-3.29	-	-1.44	-
Gain (Loss) on Sale of Investments	51.89	21.97	2.03	-38.34	133.91	-39.67
Gain (Loss) on Sale of Assets	5.09	2.49	1.77	1.43	4.05	5.72
Asset Writedown	-2.36	-2.38	0.2	15.94	-6.91	-0.15
Other Unusual Items	-1.39	12.85	6.5	131.29	17.2	-3.76
Pretax Income	114.9	105.28	134.73	229.64	273.25	25.21
Income Tax Expense	16.32	15.07	13.38	13.02	15.8	10.17
Earnings From Continuing Operations	98.59	90.21	121.35	216.62	257.45	15.04
Minority Interest in Earnings	-6.41	-7.57	1.4	-1.48	0.11	-0.17
Net Income	92.18	82.65	122.75	215.15	257.56	14.87
Net Income to Common	92.18	82.65	122.75	215.15	257.56	14.87
Net Income Growth	-9.71%	-32.67%	-42.94%	-16.47%	1632.43%	-81.83%
Shares Outstanding (Basic)	663	663	663	663	663	663
Shares Outstanding (Diluted)	708	690	663	667	663	663
Shares Change (YoY)	6.81%	4.08%	-0.55%	0.55%	0.00%	0.00%
EPS (Basic)	0.14	0.12	0.19	0.32	0.39	0.02
EPS (Diluted)	0.13	0.12	0.19	0.32	0.39	0.02
EPS Growth	-15.42%	-35.28%	-42.64%	-16.93%	1632.44%	-81.83%
Free Cash Flow	22.46	142.47	151.38	-34.6	100.74	120.53
Free Cash Flow Per Share	0.03	0.21	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	-	-	-	25.00%	-	-
Gross Margin	35.74%	35.25%	39.34%	54.52%	54.41%	46.99%
Operating Margin	-12.92%	-8.93%	-1.87%	15.36%	9.74%	9.96%
Profit Margin	37.95%	32.63%	56.61%	99.42%	90.17%	7.53%
Free Cash Flow Margin	9.25%	56.26%	69.81%	-15.99%	35.27%	61.03%
EBITDA	-27.6	-18.85	-0.7	35.26	29.98	23.2
EBITDA Margin	-11.36%	-7.44%	-0.32%	16.30%	10.50%	11.75%
D&A For EBITDA	3.77	3.77	3.35	2.03	2.16	3.54
EBIT	-31.38	-22.62	-4.05	33.23	27.83	19.66
EBIT Margin	-12.92%	-8.93%	-1.87%	15.36%	9.74%	9.96%
Effective Tax Rate	14.20%	14.31%	9.93%	5.67%	5.78%	40.36%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.