YX Precious Metals Bhd (KLSE:YXPM)

YX Precious Metals Bhd Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	231.62	239.8	298.04	265.38	175.63
Revenue Growth (YoY)	-3.41%	-19.54%	12.31%	51.10%	21.37%
Cost of Revenue	213.77	220.8	276.17	251.04	158.27
Gross Profit	17.86	19	21.88	14.34	17.37
Selling, General & Admin	8.41	6.75	8.09	4.47	3.95
Other Operating Expenses	-0.47	-0.47	0.05	-0.34	0.13
Operating Expenses	8	6.24	8.06	4.2	4.08
Operating Income	9.86	12.75	13.82	10.14	13.29
Interest Expense	-0.21	-0.12	-0.6	-0.85	-0.99
Currency Exchange Gain (Loss)	-	-	-	-	-0.13
Other Non Operating Income (Expenses)	0.66	-0.82	-	-	0.23
EBT Excluding Unusual Items	10.3	11.81	13.22	9.29	12.4
Pretax Income	10.3	11.81	13.22	9.29	12.4
Income Tax Expense	3.06	2.8	3.82	2.19	3.03
Net Income	7.25	9.01	9.4	7.1	9.37
Net Income to Common	7.25	9.01	9.4	7.1	9.37
Net Income Growth	-19.61%	-4.13%	32.33%	-24.18%	92.72%
Shares Outstanding (Basic)	372	372	372	18	11
Shares Outstanding (Diluted)	372	372	372	18	11
Shares Change (YoY)	-	-	2014.49%	65.48%	1.29%
EPS (Basic)	0.02	0.02	0.03	0.40	0.88
EPS (Diluted)	0.02	0.02	0.03	0.40	0.88
EPS Growth	-19.61%	-4.13%	-93.74%	-54.19%	90.27%
Free Cash Flow	-13.72	0.85	-1.06	2.96	5.26
Free Cash Flow Per Share	-0.04	0.00	-0.00	0.17	0.49
Dividend Per Share	0.006	0.008	0.008	-	-
Dividend Growth	-25.00%	-	-	-	-
Gross Margin	7.71%	7.92%	7.34%	5.40%	9.89%
Operating Margin	4.25%	5.32%	4.64%	3.82%	7.57%
Profit Margin	3.13%	3.76%	3.15%	2.68%	5.33%
Free Cash Flow Margin	-5.92%	0.36%	-0.35%	1.11%	3.00%
EBITDA	10.57	13.34	14.27	10.45	13.58
EBITDA Margin	4.56%	5.56%	4.79%	3.94%	7.73%
D&A For EBITDA	0.71	0.59	0.45	0.31	0.29
EBIT	9.86	12.75	13.82	10.14	13.29
EBIT Margin	4.25%	5.32%	4.64%	3.82%	7.57%
Effective Tax Rate	29.67%	23.68%	28.88%	23.53%	24.40%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.