Rhong Khen International Berhad (KLSE: RKI)

KLSE: RKI 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	533.1	521.62	649.42	756.32	911.94	684.74
Revenue Growth (YoY)	-0.51%	-19.68%	-14.13%	-17.06%	33.18%	-6.14%
Cost of Revenue	460.96	454.77	569.58	650.79	786.07	611.46
Gross Profit	72.15	66.86	79.84	105.54	125.88	73.28
Selling, General & Admin	47.25	46.66	47.54	51.04	57.44	44.11
Other Operating Expenses	12.51	9.04	8.25	9.04	7.09	11.39
Operating Expenses	59.76	55.7	55.78	60.08	64.54	55.5
Operating Income	12.39	11.16	24.06	45.46	61.34	17.78
Interest Expense	-1.25	-1.35	-3.23	-2.61	-2.95	-3.98
Interest & Investment Income	6.15	6.15	4.4	2.72	2.5	3.95
Currency Exchange Gain (Loss)	-	-	-	-	-	0.59
Other Non Operating Income (Expenses)	1.94	1.94	1.63	2.03	2.23	1.23
EBT Excluding Unusual Items	19.22	17.89	26.86	47.6	63.12	19.57
Gain (Loss) on Sale of Investments	0.73	0.73	1	-	-	0.69
Gain (Loss) on Sale of Assets	0.7	0.7	-	0.64	0.72	0.01
Pretax Income	20.65	19.31	27.86	48.81	71.58	22.98
Income Tax Expense	8.82	8.08	6	13.29	17.79	6.19
Earnings From Continuing Operations	11.83	11.23	21.86	35.52	53.79	16.79
Minority Interest in Earnings	0.9	1.22	0.73	-	-	-
Net Income	12.73	12.45	22.59	35.52	53.79	16.79
Net Income to Common	12.73	12.45	22.59	35.52	53.79	16.79
Net Income Growth	-19.94%	-44.88%	-36.42%	-33.96%	220.39%	-13.24%
Shares Outstanding (Basic)	195	195	194	194	194	191
Shares Outstanding (Diluted)	195	195	194	194	194	191
Shares Change (YoY)	0.36%	0.26%	-0.08%	-	1.80%	-1.55%
EPS (Basic)	0.07	0.06	0.12	0.18	0.28	0.09
EPS (Diluted)	0.07	0.06	0.12	0.18	0.28	0.09
EPS Growth	-20.21%	-45.03%	-36.37%	-33.96%	214.72%	-11.88%
Free Cash Flow	41.15	45.88	93.85	20.16	56.83	20.55
Free Cash Flow Per Share	0.21	0.24	0.48	0.10	0.29	0.11
Dividend Per Share	0.040	0.040	0.040	0.060	0.080	0.030
Dividend Growth	0%	0%	-33.33%	-25.00%	166.67%	0%
Gross Margin	13.53%	12.82%	12.29%	13.95%	13.80%	10.70%
Operating Margin	2.32%	2.14%	3.71%	6.01%	6.73%	2.60%
Profit Margin	2.39%	2.39%	3.48%	4.70%	5.90%	2.45%
Free Cash Flow Margin	7.72%	8.80%	14.45%	2.67%	6.23%	3.00%
EBITDA	30.9	29.78	42.12	62.84	79.16	35.56
EBITDA Margin	5.80%	5.71%	6.49%	8.31%	8.68%	5.19%
D&A For EBITDA	18.51	18.62	18.05	17.39	17.82	17.78
EBIT	12.39	11.16	24.06	45.46	61.34	17.78
EBIT Margin	2.32%	2.14%	3.71%	6.01%	6.73%	2.60%
Effective Tax Rate	42.70%	41.85%	21.54%	27.22%	24.86%	26.92%

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