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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	918.63	1,018	784.29	715.69	385.27	401.28
Other Revenue	-	-	-	0	-	-
Revenue	918.63	1,018	784.29	715.69	385.27	401.28
Revenue Growth (YoY)	-2.04%	29.80%	9.59%	85.76%	-3.99%	-29.20%
Cost of Revenue	715.32	813.79	605.18	555.92	261.39	271.63
Gross Profit	203.31	204.25	179.11	159.77	123.89	129.65
Selling, General & Admin	137.61	124.69	101.71	87.16	75.54	103.31
Other Operating Expenses	27.86	24.3	22.16	29	22.46	21.33
Operating Expenses	168.7	153.14	127.76	119.96	100.42	133.16
Operating Income	34.61	51.11	51.35	39.81	23.47	-3.5
Interest Expense	-9	-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)	-2.07	0.59	0.03	0.21	0.01	-0.02
EBT Excluding Unusual Items	30.54	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	-13.09	-13.8	60	-	-	-234.44
Pretax Income	31.68	50.29	97.54	22.33	4.25	-239.22
Income Tax Expense	13.17	16.28	47.66	7.13	3.45	36.31
Earnings From Continuing Operations	18.51	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	-1.45	14.05	40.38	9.1	-0.89	-275.59
Net Income to Common	-1.45	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)	3.97%	-	-	-	21.76%	-
EPS (Basic)	-0.09	0.90	2.58	0.58	-0.06	-21.42
EPS (Diluted)	-0.09	0.90	2.58	0.58	-0.06	-21.42
EPS Growth	-	-65.20%	343.81%	-	-	-
Free Cash Flow	19	-13.52	68.88	59.05	23.38	-158.04
Free Cash Flow Per Share	1.17	-0.86	4.40	3.77	1.49	-12.28
Gross Margin	22.13%	20.06%	22.84%	22.32%	32.16%	32.31%
Operating Margin	3.77%	5.02%	6.55%	5.56%	6.09%	-0.87%
Profit Margin	-0.16%	1.38%	5.15%	1.27%	-0.23%	-68.68%
Free Cash Flow Margin	2.07%	-1.33%	8.78%	8.25%	6.07%	-39.38%
EBITDA	35.1	52.51	52.47	40.84	24.29	3.65
EBITDA Margin	3.82%	5.16%	6.69%	5.71%	6.30%	0.91%
D&A For EBITDA	0.49	1.41	1.12	1.03	0.82	7.16
EBIT	34.61	51.11	51.35	39.81	23.47	-3.5
EBIT Margin	3.77%	5.02%	6.55%	5.56%	6.09%	-0.87%
Effective Tax Rate	41.57%	32.36%	48.86%	31.96%	81.12%	-
Revenue as Reported	940.51	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 Capital IQ. Standard template. Financial Sources.