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	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	387.31	342.17	214.65	158.04	174.67	177.91
Revenue Growth (YoY)	70.04%	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	158.14	113	95.43	98.87	80.76	76.3
Selling, General & Admin	45.79	45.8	44.12	47.48	39.38	30.76
Other Operating Expenses	47.37	-	-	-	-	-
Operating Expenses	91.92	45.8	44.12	47.48	39.38	30.76
Operating Income	66.22	67.2	51.3	51.39	41.38	45.54
Interest Expense	-2.9	-2.91	-3.34	-1	-0.92	-1.43
Interest & Investment Income	1.95	2.64	4.68	4.39	1.35	1.67
Earnings From Equity Investments	-	-	-	-	-	-1.53
Currency Exchange Gain (Loss)	0.28	-	-	-	-	-
Other Non Operating Income (Expenses)	0.11	0.11	-0.07	0.69	0.26	0.01
EBT Excluding Unusual Items	65.66	67.04	52.57	55.48	42.07	44.26
Gain (Loss) on Sale of Investments	28.65	16.13	22.42	0.99	-	-
Gain (Loss) on Sale of Assets	0	0	-	-	-	-
Asset Writedown	0.02	-	-	-	-	-24.67
Other Unusual Items	-	-	-	-	-	0.1
Pretax Income	94.33	83.16	74.99	56.47	42.07	19.69
Income Tax Expense	26.62	23.08	19.81	15.99	13.4	10.97
Earnings From Continuing Operations	67.71	60.08	55.18	40.48	28.67	8.72
Net Income to Company	67.71	60.08	55.18	40.48	28.67	8.72
Minority Interest in Earnings	0.39	-0.27	2.29	-1.02	-2.39	-2.11
Net Income	68.1	59.81	57.47	39.46	26.29	6.61
Net Income to Common	68.1	59.81	57.47	39.46	26.29	6.61
Net Income Growth	47.31%	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)	0.09	0.08	0.07	0.05	0.03	0.01
EPS (Diluted)	0.09	0.08	0.07	0.05	0.03	0.01
EPS Growth	47.31%	4.09%	45.64%	50.11%	297.70%	-65.72%
Free Cash Flow	-76.87	-53.84	73.07	64.95	21.43	56.68
Free Cash Flow Per Share	-0.10	-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	40.83%	33.02%	44.46%	62.56%	46.24%	42.89%
Operating Margin	17.10%	19.64%	23.90%	32.52%	23.69%	25.60%
Profit Margin	17.58%	17.48%	26.77%	24.97%	15.05%	3.72%
Free Cash Flow Margin	-19.85%	-15.74%	34.04%	41.10%	12.27%	31.86%
EBITDA	99.02	102.23	83.53	56.49	43.73	48.37
EBITDA Margin	25.56%	29.88%	38.91%	35.74%	25.04%	27.19%
D&A For EBITDA	32.79	35.03	32.23	5.1	2.35	2.83
EBIT	66.22	67.2	51.3	51.39	41.38	45.54
EBIT Margin	17.10%	19.64%	23.90%	32.52%	23.69%	25.60%
Effective Tax Rate	28.22%	27.75%	26.42%	28.32%	31.85%	55.73%

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