Magni-Tech Industries Berhad (KLSE: MAGNI)

KLSE: 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	Oct 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	1,518	1,341	1,212	988.97	1,226	1,206
Revenue Growth (YoY)	33.07%	10.62%	22.59%	-19.36%	1.73%	12.35%
Cost of Revenue	1,278	1,128	1,039	835.25	1,014	997.38
Gross Profit	239.49	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	72.63	72.15	67.46	65.86	64.57	66.43
Operating Income	166.86	140.9	105.5	87.87	148.15	141.78
Interest & Investment Income	24.88	19.35	13.6	8.66	9.46	10.35
Earnings From Equity Investments	0.18	-0.09	-	-	-	-
Currency Exchange Gain (Loss)	-2.3	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	189.88	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	190.79	168.62	125.5	117.01	165.31	157.32
Income Tax Expense	46.38	40.21	30.13	25.32	38.13	35.51
Earnings From Continuing Operations	144.41	128.41	95.37	91.69	127.19	121.81
Minority Interest in Earnings	-0	0	0	0	-0.02	0
Net Income	144.41	128.41	95.37	91.69	127.17	121.81
Net Income to Common	144.41	128.41	95.37	91.69	127.17	121.81
Net Income Growth	43.16%	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)	-	-	-	-0.13%	0.07%	-0.04%
EPS (Basic)	0.33	0.30	0.22	0.21	0.29	0.28
EPS (Diluted)	0.33	0.30	0.22	0.21	0.29	0.28
EPS Growth	43.16%	34.64%	4.01%	-27.80%	4.33%	18.73%
Free Cash Flow	104.33	142.42	48.84	56.51	89.78	93.94
Free Cash Flow Per Share	0.24	0.33	0.11	0.13	0.21	0.22
Dividend Per Share	0.148	0.118	0.090	0.065	0.101	0.094
Dividend Growth	55.79%	31.11%	38.46%	-35.64%	7.16%	19.61%
Gross Margin	15.78%	15.89%	14.27%	15.54%	17.34%	17.27%
Operating Margin	11.00%	10.51%	8.70%	8.88%	12.08%	11.76%
Profit Margin	9.52%	9.57%	7.87%	9.27%	10.37%	10.10%
Free Cash Flow Margin	6.88%	10.62%	4.03%	5.71%	7.32%	7.79%
EBITDA	172.78	146.7	111.14	93.46	154.26	148.2
EBITDA Margin	11.39%	10.94%	9.17%	9.45%	12.58%	12.29%
D&A For EBITDA	5.92	5.8	5.64	5.59	6.11	6.42
EBIT	166.86	140.9	105.5	87.87	148.15	141.78
EBIT Margin	11.00%	10.51%	8.70%	8.88%	12.08%	11.76%
Effective Tax Rate	24.31%	23.85%	24.01%	21.64%	23.06%	22.57%

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