Eaagads Limited (NASE:EGAD)

Eaagads Income Statement

Financials in millions KES. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	190.62	234.3	142.23	139.66	48.62
Revenue Growth (YoY)	-18.64%	64.73%	1.84%	187.24%	-72.93%
Cost of Revenue	122.81	168.55	91.7	81.36	83.63
Gross Profit	67.8	65.74	50.53	58.3	-35.01
Selling, General & Admin	51.9	52.76	38.95	38.17	39.75
Operating Expenses	51.9	52.76	38.95	38.17	39.75
Operating Income	15.9	12.98	11.58	20.13	-74.76
Interest Expense	-10.93	-2.62	-2.23	-3.38	-3.62
Currency Exchange Gain (Loss)	1.66	-0.38	-1.41	-1.57	0.26
Other Non Operating Income (Expenses)	0.42	1.3	1.23	1.17	1.04
EBT Excluding Unusual Items	7.05	11.28	9.18	16.36	-77.09
Asset Writedown	-	-	-	-13.1	-
Pretax Income	7.07	11.28	9.7	4.66	-77.09
Income Tax Expense	-2.09	0.39	0.16	2.91	-10.38
Net Income	9.16	10.88	9.53	1.75	-66.71
Net Income to Common	9.16	10.88	9.53	1.75	-66.71
Net Income Growth	-15.82%	14.16%	444.80%	-	-
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
EPS (Basic)	0.28	0.34	0.30	0.05	-2.07
EPS (Diluted)	0.28	0.34	0.30	0.05	-2.07
EPS Growth	-15.82%	14.16%	444.80%	-	-
Free Cash Flow	-10.87	3.91	8.91	36.6	-56.87
Free Cash Flow Per Share	-0.34	0.12	0.28	1.14	-1.77
Gross Margin	35.57%	28.06%	35.53%	41.75%	-72.01%
Operating Margin	8.34%	5.54%	8.14%	14.42%	-153.76%
Profit Margin	4.81%	4.64%	6.70%	1.25%	-137.19%
Free Cash Flow Margin	-5.70%	1.67%	6.26%	26.20%	-116.97%
EBITDA	29.65	25.82	23.96	35.29	-59.22
EBITDA Margin	15.55%	11.02%	16.84%	25.26%	-121.79%
D&A For EBITDA	13.75	12.84	12.38	15.15	15.54
EBIT	15.9	12.98	11.58	20.13	-74.76
EBIT Margin	8.34%	5.54%	8.14%	14.42%	-153.76%
Effective Tax Rate	-	3.47%	1.68%	62.45%	-

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