Karin Technology Holdings Limited (SGX:K29)

Karin Technology Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	2,078	2,202	2,040	1,993	1,876	1,766
Revenue Growth (YoY)	1.55%	7.96%	2.36%	6.24%	6.18%	-1.90%
Cost of Revenue	1,888	2,015	1,867	1,816	1,702	1,621
Gross Profit	189.88	187.02	172.56	176.63	173.64	145.81
Selling, General & Admin	154.54	157.14	153.97	145.63	143.81	128.84
Other Operating Expenses	3.39	-0	0.01	6.64	7.62	5.04
Operating Expenses	157.93	157.14	153.98	152.28	151.44	133.88
Operating Income	31.95	29.88	18.58	24.35	22.2	11.92
Interest Expense	-9.97	-11.77	-10.37	-3.17	-1.39	-3.1
Interest & Investment Income	2.53	0.65	0.74	0.4	0.71	0.62
Earnings From Equity Investments	0.9	2.94	3.35	1.61	0.16	0.99
Currency Exchange Gain (Loss)	1.65	3.96	0.17	-	-	-
Other Non Operating Income (Expenses)	3.82	4.11	4.31	3.98	5.34	8.16
EBT Excluding Unusual Items	30.88	29.78	16.78	27.16	27.02	18.59
Impairment of Goodwill	-1.04	-1.04	-	-	-	-
Gain (Loss) on Sale of Investments	-1.49	-1.78	-0.16	0.23	0.05	-4.03
Gain (Loss) on Sale of Assets	1.57	-	38.82	10.54	-	-
Asset Writedown	-3.3	-3.3	-1.2	-1.8	1.19	-6.62
Other Unusual Items	0.09	0.35	2.72	3.41	8.84	-
Pretax Income	26.71	24	56.95	39.54	37.1	7.94
Income Tax Expense	8.52	6.62	10.85	20.82	6.04	2.93
Earnings From Continuing Operations	18.19	17.38	46.1	18.71	31.06	5.01
Minority Interest in Earnings	0.79	1.62	0.87	1.71	1.37	-0.21
Net Income	18.98	19.01	46.97	20.42	32.44	4.8
Net Income to Common	18.98	19.01	46.97	20.42	32.44	4.8
Net Income Growth	-59.13%	-59.53%	130.02%	-37.05%	575.73%	-85.14%
Shares Outstanding (Basic)	216	216	216	215	215	215
Shares Outstanding (Diluted)	216	216	216	215	215	215
Shares Change (YoY)	0.00%	0.38%	0.36%	-	-	0.01%
EPS (Basic)	0.09	0.09	0.22	0.10	0.15	0.02
EPS (Diluted)	0.09	0.09	0.22	0.10	0.15	0.02
EPS Growth	-59.12%	-59.69%	129.19%	-37.05%	586.53%	-85.33%
Free Cash Flow	91.39	127.58	40.82	-35.02	-50.7	65.26
Free Cash Flow Per Share	0.42	0.59	0.19	-0.16	-0.24	0.30
Dividend Per Share	0.088	0.088	0.202	0.158	0.136	0.085
Dividend Growth	-55.88%	-56.53%	27.85%	16.18%	60.00%	-37.50%
Gross Margin	9.14%	8.49%	8.46%	8.86%	9.26%	8.25%
Operating Margin	1.54%	1.36%	0.91%	1.22%	1.18%	0.68%
Profit Margin	0.91%	0.86%	2.30%	1.02%	1.73%	0.27%
Free Cash Flow Margin	4.40%	5.79%	2.00%	-1.76%	-2.70%	3.69%
EBITDA	38.44	38.54	29.1	34.79	31.49	22.07
EBITDA Margin	1.85%	1.75%	1.43%	1.75%	1.68%	1.25%
D&A For EBITDA	6.49	8.65	10.53	10.44	9.29	10.15
EBIT	31.95	29.88	18.58	24.35	22.2	11.92
EBIT Margin	1.54%	1.36%	0.91%	1.22%	1.18%	0.68%
Effective Tax Rate	31.90%	27.58%	19.05%	52.67%	16.27%	36.92%

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