shopper360 Limited (SGX: 1F0)

shopper360 Income Statement

Financials in millions MYR. Fiscal year is June - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2024	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020
Revenue	180.68	180.68	169.46	152.16	153.13	162.68
Revenue Growth (YoY)	6.62%	6.62%	11.37%	-0.64%	-5.87%	0.99%
Cost of Revenue	142.87	142.87	134.76	117.28	115.03	122.95
Gross Profit	37.81	37.81	34.71	34.88	38.1	39.73
Selling, General & Admin	35.79	35.79	33.61	27.92	28.92	32.33
Other Operating Expenses	0	0	0.01	0.03	0.08	0.01
Operating Expenses	35.9	35.9	33.92	27.8	28.77	33.15
Operating Income	1.91	1.91	0.79	7.09	9.33	6.58
Interest Expense	-0.23	-0.23	-0.3	-0.15	-0.12	-0.18
Interest & Investment Income	0.38	0.38	0.17	0.16	0.17	0.29
Earnings From Equity Investments	-0.12	-0.12	-0.34	-0.28	-0.04	-0.01
Currency Exchange Gain (Loss)	-	-	-	0.26	0.29	0.06
Other Non Operating Income (Expenses)	0.2	0.2	0.45	0.42	0.31	0.24
EBT Excluding Unusual Items	2.15	2.15	0.78	7.5	9.94	6.99
Gain (Loss) on Sale of Investments	-2.38	-2.38	11.82	-	-	-
Gain (Loss) on Sale of Assets	4.39	4.39	0	-	0.09	0.05
Other Unusual Items	0	0	0	0.01	0.03	-
Pretax Income	4.17	4.17	12.6	7.52	10.07	7.04
Income Tax Expense	2.18	2.18	0.94	2.8	3.51	3.41
Earnings From Continuing Operations	1.99	1.99	11.66	4.72	6.56	3.63
Net Income to Company	1.99	1.99	11.66	4.72	6.56	3.63
Minority Interest in Earnings	0.78	0.78	-0.1	-0.99	-0.75	-0.67
Net Income	2.76	2.76	11.56	3.73	5.82	2.96
Net Income to Common	2.76	2.76	11.56	3.73	5.82	2.96
Net Income Growth	-76.08%	-76.08%	209.90%	-35.89%	96.22%	-42.84%
Shares Outstanding (Basic)	109	109	109	109	110	113
Shares Outstanding (Diluted)	109	109	109	109	110	113
Shares Change (YoY)	-	-	-	-1.07%	-2.79%	-1.10%
EPS (Basic)	0.03	0.03	0.11	0.03	0.05	0.03
EPS (Diluted)	0.03	0.03	0.11	0.03	0.05	0.03
EPS Growth	-76.08%	-76.08%	209.90%	-35.19%	101.86%	-42.20%
Free Cash Flow	0.21	0.21	-0.63	-0.18	11.99	4.87
Free Cash Flow Per Share	0.00	0.00	-0.01	-0.00	0.11	0.04
Dividend Per Share	-	-	0.017	0.011	0.028	-
Dividend Growth	-	-	52.43%	-60.20%	-	-
Gross Margin	20.93%	20.93%	20.48%	22.93%	24.88%	24.42%
Operating Margin	1.06%	1.06%	0.47%	4.66%	6.09%	4.05%
Profit Margin	1.53%	1.53%	6.82%	2.45%	3.80%	1.82%
Free Cash Flow Margin	0.12%	0.12%	-0.37%	-0.12%	7.83%	2.99%
EBITDA	2.6	2.6	1.78	8.12	11.16	8.66
EBITDA Margin	1.44%	1.44%	1.05%	5.34%	7.29%	5.33%
D&A For EBITDA	0.68	0.68	0.99	1.03	1.83	2.08
EBIT	1.91	1.91	0.79	7.09	9.33	6.58
EBIT Margin	1.06%	1.06%	0.47%	4.66%	6.09%	4.05%
Effective Tax Rate	52.37%	52.37%	7.47%	37.24%	34.82%	48.42%

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