Magni-Tech Industries Berhad (KLSE: MAGNI)

MAGNI Income Statement

Financials in millions MYR. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	1,454	1,341	1,212	988.97	1,226	1,206
Revenue Growth (YoY)	21.61%	10.62%	22.59%	-19.36%	1.73%	12.35%
Cost of Revenue	1,225	1,128	1,039	835.25	1,014	997.38
Gross Profit	229.07	213.05	172.96	153.73	212.72	208.21
Selling, General & Admin	72.14	72.14	67.46	65.86	64.57	66.43
Operating Expenses	72.71	72.15	67.46	65.86	64.57	66.43
Operating Income	156.36	140.9	105.5	87.87	148.15	141.78
Interest & Investment Income	22.89	19.35	13.6	8.66	9.46	10.35
Earnings From Equity Investments	-0.02	-0.09	-	-	-	-
Currency Exchange Gain (Loss)	3.74	7.3	0.58	4.12	0.58	4.99
Other Non Operating Income (Expenses)	0.26	0.26	0.24	-0.21	-0.33	-0.34
EBT Excluding Unusual Items	183.22	167.72	119.93	100.44	157.87	156.78
Gain (Loss) on Sale of Investments	-	-	-	0.28	0	0.48
Gain (Loss) on Sale of Assets	-	-	0.2	16.98	7.42	0.06
Asset Writedown	-	-	0.04	-	-	-
Other Unusual Items	-	-	-	-3.94	-	-
Pretax Income	184.13	168.62	125.5	117.01	165.31	157.32
Income Tax Expense	43.8	40.21	30.13	25.32	38.13	35.51
Earnings From Continuing Operations	140.33	128.41	95.37	91.69	127.19	121.81
Minority Interest in Earnings	-0	0	0	0	-0.02	0
Net Income	140.32	128.41	95.37	91.69	127.17	121.81
Net Income to Common	140.32	128.41	95.37	91.69	127.17	121.81
Net Income Growth	34.84%	34.64%	4.01%	-27.90%	4.40%	18.69%
Shares Outstanding (Basic)	433	433	433	433	434	434
Shares Outstanding (Diluted)	433	433	433	433	434	434
Shares Change (YoY)	0.01%	-	-	-0.13%	0.07%	-0.04%
EPS (Basic)	0.32	0.30	0.22	0.21	0.29	0.28
EPS (Diluted)	0.32	0.30	0.22	0.21	0.29	0.28
EPS Growth	34.82%	34.64%	4.01%	-27.80%	4.33%	18.73%
Free Cash Flow	218.05	142.42	48.84	56.51	89.78	93.94
Free Cash Flow Per Share	0.50	0.33	0.11	0.13	0.21	0.22
Dividend Per Share	0.140	0.118	0.090	0.065	0.101	0.094
Dividend Growth	45.83%	31.11%	38.46%	-35.64%	7.16%	19.61%
Gross Margin	15.75%	15.89%	14.27%	15.54%	17.34%	17.27%
Operating Margin	10.75%	10.51%	8.70%	8.88%	12.08%	11.76%
Profit Margin	9.65%	9.57%	7.87%	9.27%	10.37%	10.10%
Free Cash Flow Margin	14.99%	10.62%	4.03%	5.71%	7.32%	7.79%
EBITDA	162.22	146.7	111.14	93.46	154.26	148.2
EBITDA Margin	11.15%	10.94%	9.17%	9.45%	12.58%	12.29%
D&A For EBITDA	5.86	5.8	5.64	5.59	6.11	6.42
EBIT	156.36	140.9	105.5	87.87	148.15	141.78
EBIT Margin	10.75%	10.51%	8.70%	8.88%	12.08%	11.76%
Effective Tax Rate	23.79%	23.85%	24.01%	21.64%	23.06%	22.57%

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