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	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	250.82	253.25	216.84	216.39	285.65	197.5
Revenue Growth (YoY)	23.91%	16.79%	0.20%	-24.25%	44.63%	-6.84%
Cost of Revenue	163.49	163.97	131.53	98.42	130.22	104.69
Gross Profit	87.33	89.28	85.31	117.97	155.43	92.81
Selling, General & Admin	26.71	25.84	25.48	20.49	20.36	25.63
Other Operating Expenses	88.47	85.87	55.08	63.71	103.77	46.98
Operating Expenses	115.7	111.9	89.36	84.74	127.6	73.15
Operating Income	-28.37	-22.62	-4.05	33.23	27.83	19.66
Interest Expense	-20.48	-20.69	-18.78	-16.19	-15.22	-21.45
Interest & Investment Income	49.04	48	34.37	19.34	15.55	20.35
Earnings From Equity Investments	17.58	23.73	66.48	51.01	55.78	27.44
Currency Exchange Gain (Loss)	-20.59	7.17	18.52	-0.28	10.61	-4.19
Other Non Operating Income (Expenses)	35.01	34.77	30.98	32.21	31.88	21.25
EBT Excluding Unusual Items	32.19	70.35	127.52	119.32	126.44	63.06
Impairment of Goodwill	-	-	-3.29	-	-1.44	-
Gain (Loss) on Sale of Investments	62.53	21.97	2.03	-38.34	133.91	-39.67
Gain (Loss) on Sale of Assets	4.33	2.49	1.77	1.43	4.05	5.72
Asset Writedown	-2.38	-2.38	0.2	15.94	-6.91	-0.15
Other Unusual Items	14.15	12.85	6.5	131.29	17.2	-3.76
Pretax Income	110.81	105.28	134.73	229.64	273.25	25.21
Income Tax Expense	15.39	15.07	13.38	13.02	15.8	10.17
Earnings From Continuing Operations	95.42	90.21	121.35	216.62	257.45	15.04
Minority Interest in Earnings	-7.02	-7.57	1.4	-1.48	0.11	-0.17
Net Income	88.4	82.65	122.75	215.15	257.56	14.87
Net Income to Common	88.4	82.65	122.75	215.15	257.56	14.87
Net Income Growth	-29.79%	-32.67%	-42.94%	-16.47%	1632.43%	-81.83%
Shares Outstanding (Basic)	663	663	663	663	663	663
Shares Outstanding (Diluted)	703	690	663	667	663	663
Shares Change (YoY)	5.97%	4.08%	-0.55%	0.55%	0.00%	0.00%
EPS (Basic)	0.13	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	-33.68%	-35.28%	-42.64%	-16.93%	1632.44%	-81.83%
Free Cash Flow	94.43	142.47	151.38	-34.6	100.74	120.53
Free Cash Flow Per Share	0.13	0.21	0.23	-0.05	0.15	0.18
Dividend Per Share	0.050	0.025	0.025	0.025	0.020	0.020
Dividend Growth	100.00%	0%	0%	25.00%	0%	0%
Gross Margin	34.82%	35.25%	39.34%	54.52%	54.41%	46.99%
Operating Margin	-11.31%	-8.93%	-1.87%	15.36%	9.74%	9.96%
Profit Margin	35.25%	32.63%	56.61%	99.42%	90.17%	7.53%
Free Cash Flow Margin	37.65%	56.26%	69.81%	-15.99%	35.27%	61.03%
EBITDA	-24.62	-18.85	-0.7	35.26	29.98	23.2
EBITDA Margin	-9.82%	-7.44%	-0.32%	16.30%	10.50%	11.75%
D&A For EBITDA	3.75	3.77	3.35	2.03	2.16	3.54
EBIT	-28.37	-22.62	-4.05	33.23	27.83	19.66
EBIT Margin	-11.31%	-8.93%	-1.87%	15.36%	9.74%	9.96%
Effective Tax Rate	13.89%	14.31%	9.93%	5.67%	5.78%	40.36%

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