NGX:MULTITREX Income Statement

Financials in millions NGN. Fiscal year is May - April.

Millions NGN. Fiscal year is May - Apr.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020
Revenue	1,200	5.47	6.93	9.74	-
Revenue Growth (YoY)	21839.74%	-21.06%	-28.84%	-	-
Cost of Revenue	769.1	88.56	4.79	9.13	2.05
Gross Profit	430.56	-83.09	2.14	0.61	-2.05
Selling, General & Admin	525.93	707.97	64.44	181.83	11.37
Other Operating Expenses	-230.36	-175.23	-2.4	-657.61	-
Operating Expenses	295.58	533.55	411.31	-239.03	189.5
Operating Income	134.99	-616.64	-409.17	239.64	-191.55
Interest Expense	-65.99	-508.11	-70.6	-70.6	-70.79
Interest & Investment Income	10.65	26.42	3.31	3.3	-
Currency Exchange Gain (Loss)	383.28	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-0.36	-425.32	-
Pretax Income	462.93	-1,098	-476.82	-252.98	-262.35
Income Tax Expense	-48.01	0.11	159.74	0.28	0.29
Net Income	510.94	-1,098	-636.57	-253.26	-262.64
Net Income to Common	510.94	-1,098	-636.57	-253.26	-262.64
Shares Outstanding (Basic)	4,511	3,722	3,722	3,722	3,722
Shares Outstanding (Diluted)	4,645	3,722	3,722	3,722	3,722
Shares Change (YoY)	24.78%	-	-	-	-
EPS (Basic)	0.11	-0.30	-0.17	-0.07	-0.07
EPS (Diluted)	0.11	-0.30	-0.17	-0.07	-0.07
Free Cash Flow	529.81	-1,589	15.36	614.35	70.79
Free Cash Flow Per Share	0.11	-0.43	0.00	0.17	0.02
Gross Margin	35.89%	-	30.92%	6.27%	-
Operating Margin	11.25%	-11277.25%	-5906.84%	2461.65%	-
Profit Margin	42.59%	-20088.59%	-9189.62%	-2601.55%	-
Free Cash Flow Margin	44.16%	-29055.52%	221.74%	6310.70%	-
EBITDA	516.34	-267.37	-59.9	417.78	-13.42
EBITDA Margin	43.04%	-	-	4291.51%	-
D&A For EBITDA	381.36	349.27	349.27	178.14	178.14
EBIT	134.99	-616.64	-409.17	239.64	-191.55
EBIT Margin	11.25%	-	-	2461.65%	-
Advertising Expenses	-	0.74	-	-	-

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