NGX:MULTITREX Income Statement

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

Millions NGN. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	47.9	1,200	5.47	6.93	9.74
Revenue Growth (YoY)	-96.01%	21839.74%	-21.06%	-28.84%	-
Cost of Revenue	6.58	769.1	88.56	4.79	9.13
Gross Profit	41.32	430.56	-83.09	2.14	0.61
Selling, General & Admin	582.38	525.93	707.97	64.44	181.83
Other Operating Expenses	-284	-230.36	-175.23	-2.4	-657.61
Operating Expenses	298.39	295.58	533.55	411.31	-239.03
Operating Income	-257.07	134.99	-616.64	-409.17	239.64
Interest Expense	-213.98	-65.99	-508.11	-70.6	-70.6
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	-471.05	462.93	-1,098	-476.82	-252.98
Income Tax Expense	-	-48.01	0.11	159.74	0.28
Net Income	-471.05	510.94	-1,098	-636.57	-253.26
Net Income to Common	-471.05	510.94	-1,098	-636.57	-253.26
Shares Outstanding (Basic)	-	4,511	3,722	3,722	3,722
Shares Outstanding (Diluted)	-	4,645	3,722	3,722	3,722
Shares Change (YoY)	-	24.78%	-	-	-
EPS (Basic)	-	0.11	-0.30	-0.17	-0.07
EPS (Diluted)	-	0.11	-0.30	-0.17	-0.07
Free Cash Flow	-1,503	529.81	-1,589	15.36	614.35
Free Cash Flow Per Share	-	0.11	-0.43	0.00	0.17
Gross Margin	86.27%	35.89%	-	30.92%	6.27%
Operating Margin	-536.67%	11.25%	-11277.25%	-5906.84%	2461.65%
Profit Margin	-983.39%	42.59%	-20088.59%	-9189.62%	-2601.55%
Free Cash Flow Margin	-3137.61%	44.16%	-29055.52%	221.74%	6310.70%
EBITDA	149.66	516.34	-267.37	-59.9	417.78
EBITDA Margin	312.45%	43.04%	-	-	4291.51%
D&A For EBITDA	406.73	381.36	349.27	349.27	178.14
EBIT	-257.07	134.99	-616.64	-409.17	239.64
EBIT Margin	-	11.25%	-	-	2461.65%
Advertising Expenses	-	-	0.74	-	-

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