Micro-Mechanics (Holdings) Ltd. (SGX: 5DD)

Micro-Mechanics (Holdings) Income Statement

Financials in millions SGD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	58.28	57.89	67.02	82.46	73.73	64.21
Revenue Growth (YoY)	-7.02%	-13.63%	-18.73%	11.85%	14.83%	6.43%
Cost of Revenue	30.59	30.7	35.83	38.42	33.71	29.89
Gross Profit	27.69	27.19	31.19	44.04	40.02	34.31
Selling, General & Admin	12.31	12	12.89	14.06	13.53	12.43
Other Operating Expenses	3.12	3.34	4.59	4.69	4.18	3.86
Operating Expenses	15.43	15.34	17.49	18.75	17.7	16.28
Operating Income	12.25	11.84	13.7	25.29	22.32	18.03
Interest Expense	-0.15	-0.17	-0.1	-	-0.09	-0.1
Interest & Investment Income	0.21	0.19	0.17	0.07	0.05	0.21
Currency Exchange Gain (Loss)	-0.29	-0.24	-0.13	0.06	-	0.23
Other Non Operating Income (Expenses)	-0.11	-0.11	-0.09	0.49	0.29	0.75
EBT Excluding Unusual Items	11.92	11.52	13.55	25.9	22.57	19.11
Gain (Loss) on Sale of Assets	0.01	0.01	0.07	0.25	0	-0.03
Other Unusual Items	-	-	-	-	0.65	-
Pretax Income	11.94	11.53	13.63	26.15	23.23	19.08
Income Tax Expense	3.52	3.5	3.86	6.35	5.17	4.43
Net Income	8.42	8.04	9.77	19.81	18.06	14.65
Net Income to Common	8.42	8.04	9.77	19.81	18.06	14.65
Net Income Growth	2.35%	-17.73%	-50.67%	9.67%	23.28%	13.14%
Shares Outstanding (Basic)	139	139	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139	139	139
EPS (Basic)	0.06	0.06	0.07	0.14	0.13	0.11
EPS (Diluted)	0.06	0.06	0.07	0.14	0.13	0.11
EPS Growth	2.32%	-17.73%	-50.67%	9.67%	23.28%	13.14%
Free Cash Flow	12.32	12.12	14.36	20.32	18.92	15.09
Free Cash Flow Per Share	0.09	0.09	0.10	0.15	0.14	0.11
Dividend Per Share	0.060	0.060	0.090	0.120	0.120	0.100
Dividend Growth	-33.33%	-33.33%	-25.00%	0%	20.00%	11.11%
Gross Margin	47.51%	46.96%	46.54%	53.41%	54.28%	53.44%
Operating Margin	21.03%	20.46%	20.45%	30.67%	30.27%	28.08%
Profit Margin	14.44%	13.89%	14.58%	24.02%	24.50%	22.82%
Free Cash Flow Margin	21.14%	20.93%	21.43%	24.64%	25.66%	23.50%
EBITDA	17.2	16.93	19.19	31.18	27.99	23.73
EBITDA Margin	29.52%	29.24%	28.63%	37.81%	37.97%	36.96%
D&A For EBITDA	4.95	5.08	5.49	5.89	5.68	5.7
EBIT	12.25	11.84	13.7	25.29	22.32	18.03
EBIT Margin	21.03%	20.46%	20.45%	30.67%	30.27%	28.08%
Effective Tax Rate	29.49%	30.31%	28.31%	24.27%	22.25%	23.24%

Source: S&P Capital IQ. Standard template. Financial Sources.