Cyber Media (India) Limited (NSE:CYBERMEDIA)

Cyber Media (India) Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	907.71	1,018	784.29	715.69	385.27	401.28
Other Revenue	-	-	-	0	-	-
Revenue	907.71	1,018	784.29	715.69	385.27	401.28
Revenue Growth (YoY)	-8.43%	29.80%	9.59%	85.76%	-3.99%	-29.20%
Cost of Revenue	716.86	813.79	605.18	555.92	261.39	271.63
Gross Profit	190.86	204.25	179.11	159.77	123.89	129.65
Selling, General & Admin	139.51	124.69	101.71	87.16	75.54	103.31
Other Operating Expenses	23.98	24.3	22.16	29	22.46	21.33
Operating Expenses	166.45	153.14	127.76	119.96	100.42	133.16
Operating Income	24.41	51.11	51.35	39.81	23.47	-3.5
Interest Expense	-7.6	-8.83	-12.67	-19.32	-19.4	-17.72
Interest & Investment Income	7.84	7.84	0.97	0.96	1.85	0.01
Currency Exchange Gain (Loss)	-0.83	-0.83	-2.17	0.67	-1.68	0.52
Other Non Operating Income (Expenses)	-9.73	0.59	0.03	0.21	0.01	-0.02
EBT Excluding Unusual Items	14.09	49.87	37.5	22.33	4.25	-20.72
Gain (Loss) on Sale of Investments	14.19	14.19	-	-	-	4.55
Gain (Loss) on Sale of Assets	0.04	0.04	0.04	-	-	11.39
Other Unusual Items	-97.8	-13.8	60	-	-	-234.44
Pretax Income	-69.48	50.29	97.54	22.33	4.25	-239.22
Income Tax Expense	13.08	16.28	47.66	7.13	3.45	36.31
Earnings From Continuing Operations	-82.56	34.02	49.88	15.19	0.8	-275.52
Minority Interest in Earnings	-19.96	-19.96	-9.5	-6.09	-1.69	-0.07
Net Income	-102.52	14.05	40.38	9.1	-0.89	-275.59
Net Income to Common	-102.52	14.05	40.38	9.1	-0.89	-275.59
Net Income Growth	-	-65.20%	343.81%	-	-	-
Shares Outstanding (Basic)	16	16	16	16	16	13
Shares Outstanding (Diluted)	16	16	16	16	16	13
Shares Change (YoY)	0.06%	-	-	-	21.76%	-
EPS (Basic)	-6.54	0.90	2.58	0.58	-0.06	-21.42
EPS (Diluted)	-6.54	0.90	2.58	0.58	-0.06	-21.42
EPS Growth	-	-65.20%	343.81%	-	-	-
Free Cash Flow	-	-13.52	68.88	59.05	23.38	-158.04
Free Cash Flow Per Share	-	-0.86	4.40	3.77	1.49	-12.28
Gross Margin	21.03%	20.06%	22.84%	22.32%	32.16%	32.31%
Operating Margin	2.69%	5.02%	6.55%	5.56%	6.09%	-0.87%
Profit Margin	-11.29%	1.38%	5.15%	1.27%	-0.23%	-68.68%
Free Cash Flow Margin	-	-1.33%	8.78%	8.25%	6.07%	-39.38%
EBITDA	26.03	52.51	52.47	40.84	24.29	3.65
EBITDA Margin	2.87%	5.16%	6.69%	5.71%	6.30%	0.91%
D&A For EBITDA	1.62	1.41	1.12	1.03	0.82	7.16
EBIT	24.41	51.11	51.35	39.81	23.47	-3.5
EBIT Margin	2.69%	5.02%	6.55%	5.56%	6.09%	-0.87%
Effective Tax Rate	-	32.36%	48.86%	31.95%	81.12%	-
Revenue as Reported	921.94	1,043	786.33	720.15	387.84	420.46
Advertising Expenses	-	0.5	0.64	0.18	0.2	0.49

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