REDtone Digital Berhad (KLSE:REDTONE)

REDtone Digital 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	372.43	342.17	214.65	158.04	174.67	177.91
Revenue Growth (YoY)	41.13%	59.41%	35.82%	-9.52%	-1.82%	-1.81%
Cost of Revenue	229.17	229.17	119.23	59.17	93.91	101.61
Gross Profit	143.25	113	95.43	98.87	80.76	76.3
Selling, General & Admin	45.8	45.8	44.12	47.48	39.38	30.76
Other Operating Expenses	31.66	-	-	-	-	-
Operating Expenses	77.46	45.8	44.12	47.48	39.38	30.76
Operating Income	65.8	67.2	51.3	51.39	41.38	45.54
Interest Expense	-3.3	-2.91	-3.34	-1	-0.92	-1.43
Interest & Investment Income	3.01	2.64	4.68	4.39	1.35	1.67
Earnings From Equity Investments	-	-	-	-	-	-1.53
Other Non Operating Income (Expenses)	0.11	0.11	-0.07	0.69	0.26	0.01
EBT Excluding Unusual Items	65.62	67.04	52.57	55.48	42.07	44.26
Gain (Loss) on Sale of Investments	22.2	16.13	22.42	0.99	-	-
Gain (Loss) on Sale of Assets	0	0	-	-	-	-
Asset Writedown	-	-	-	-	-	-24.67
Other Unusual Items	-	-	-	-	-	0.1
Pretax Income	87.82	83.16	74.99	56.47	42.07	19.69
Income Tax Expense	23.97	23.08	19.81	15.99	13.4	10.97
Earnings From Continuing Operations	63.85	60.08	55.18	40.48	28.67	8.72
Net Income to Company	63.85	60.08	55.18	40.48	28.67	8.72
Minority Interest in Earnings	0.33	-0.27	2.29	-1.02	-2.39	-2.11
Net Income	64.18	59.81	57.47	39.46	26.29	6.61
Net Income to Common	64.18	59.81	57.47	39.46	26.29	6.61
Net Income Growth	75.62%	4.09%	45.64%	50.11%	297.67%	-65.72%
Shares Outstanding (Basic)	773	773	773	773	773	773
Shares Outstanding (Diluted)	773	773	773	773	773	773
EPS (Basic)	0.08	0.08	0.07	0.05	0.03	0.01
EPS (Diluted)	0.08	0.08	0.07	0.05	0.03	0.01
EPS Growth	75.62%	4.09%	45.64%	50.11%	297.70%	-65.72%
Free Cash Flow	-3.65	-53.84	73.07	64.95	21.43	56.68
Free Cash Flow Per Share	-0.00	-0.07	0.09	0.08	0.03	0.07
Dividend Per Share	0.030	0.030	0.025	0.018	0.018	0.018
Dividend Growth	20.00%	20.00%	38.89%	0%	0%	110.01%
Gross Margin	38.46%	33.02%	44.46%	62.56%	46.24%	42.89%
Operating Margin	17.67%	19.64%	23.90%	32.52%	23.69%	25.60%
Profit Margin	17.23%	17.48%	26.77%	24.97%	15.05%	3.72%
Free Cash Flow Margin	-0.98%	-15.74%	34.04%	41.10%	12.27%	31.86%
EBITDA	96.3	102.23	83.53	56.49	43.73	48.37
EBITDA Margin	25.86%	29.88%	38.91%	35.74%	25.04%	27.19%
D&A For EBITDA	30.5	35.03	32.23	5.1	2.35	2.83
EBIT	65.8	67.2	51.3	51.39	41.38	45.54
EBIT Margin	17.67%	19.64%	23.90%	32.52%	23.69%	25.60%
Effective Tax Rate	27.29%	27.75%	26.42%	28.32%	31.85%	55.73%

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