Mega Fortris Berhad Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	166.71	161.3	155.21	135.1
Revenue Growth (YoY)	3.35%	3.93%	14.89%	-
Cost of Revenue	91.16	99.58	103.64	87.31
Gross Profit	75.55	61.72	51.57	47.79
Selling, General & Admin	50.36	43.38	44.12	41.58
Other Operating Expenses	-0.1	-0.77	-1.64	-0.92
Operating Expenses	50.29	42.58	41.67	40
Operating Income	25.26	19.15	9.89	7.79
Interest Expense	-4.62	-3.76	-2.3	-2.39
Interest & Investment Income	0.32	1.97	0.03	0.02
Currency Exchange Gain (Loss)	-	0.32	-	-
Other Non Operating Income (Expenses)	1.56	1.91	0.24	1.84
EBT Excluding Unusual Items	22.51	19.58	7.87	7.26
Gain (Loss) on Sale of Assets	2.71	0.03	-	0.01
Asset Writedown	-0.07	-0	-0.01	-0.02
Legal Settlements	-	-	-	-0.41
Other Unusual Items	0.07	0.11	0.67	0.17
Pretax Income	25.22	19.73	8.53	7.01
Income Tax Expense	3.61	3.82	1.56	2.45
Earnings From Continuing Operations	21.61	15.9	6.97	4.56
Earnings From Discontinued Operations	-2	-1.77	-1.4	4.56
Net Income to Company	19.62	14.13	5.57	9.12
Minority Interest in Earnings	-0.58	-1.63	-1.18	-3.13
Net Income	19.04	12.5	4.39	5.99
Net Income to Common	19.04	12.5	4.39	5.99
Net Income Growth	52.31%	184.52%	-26.61%	-
Shares Outstanding (Basic)	697	697	697	697
Shares Outstanding (Diluted)	697	697	697	697
EPS (Basic)	0.03	0.02	0.01	0.01
EPS (Diluted)	0.03	0.02	0.01	0.01
EPS Growth	52.31%	184.53%	-26.61%	-
Free Cash Flow	-17.28	18.11	5.48	13.54
Free Cash Flow Per Share	-0.02	0.03	0.01	0.02
Dividend Per Share	-	0.004	0.003	0.007
Dividend Growth	-	50.00%	-57.14%	-
Gross Margin	45.32%	38.27%	33.22%	35.37%
Operating Margin	15.15%	11.87%	6.37%	5.77%
Profit Margin	11.42%	7.75%	2.83%	4.43%
Free Cash Flow Margin	-10.37%	11.23%	3.53%	10.02%
EBITDA	27.59	21.5	12.51	10.5
EBITDA Margin	16.55%	13.33%	8.06%	7.77%
D&A For EBITDA	2.33	2.35	2.61	2.71
EBIT	25.26	19.15	9.89	7.79
EBIT Margin	15.15%	11.87%	6.37%	5.77%
Effective Tax Rate	14.32%	19.39%	18.29%	34.98%

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