Armlogi Holding Corp. (BTOC)

Armlogi Holding Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	177.35	166.98	135.04	56.03	9.02
Revenue Growth (YoY)	10.30%	23.65%	141.02%	521.36%	-
Cost of Revenue	176.42	150.02	110	49.94	7.42
Gross Profit	0.94	16.95	25.04	6.09	1.6
Selling, General & Admin	11.09	10.23	6.2	3.54	1.06
Other Operating Expenses	0.12	0.15	0.1	0.06	0.02
Operating Expenses	11.85	10.79	7.09	3.81	1.09
Operating Income	-10.91	6.17	17.95	2.29	0.51
Interest Expense	-0.11	-0.05	-0.06	-0.04	-0.01
Other Non Operating Income (Expenses)	4.56	4.27	1.39	0.62	0.07
EBT Excluding Unusual Items	-6.42	10.39	19.28	2.87	0.57
Gain (Loss) on Sale of Assets	-0.04	-	-	-0.09	-
Other Unusual Items	-	-	-	0.04	-
Pretax Income	-6.46	10.39	19.28	2.82	0.57
Income Tax Expense	-1.1	2.95	5.36	0.84	0.17
Net Income	-5.37	7.44	13.92	1.98	0.4
Net Income to Common	-5.37	7.44	13.92	1.98	0.4
Net Income Growth	-	-46.55%	602.72%	391.28%	-
Shares Outstanding (Basic)	41	40	40	40	40
Shares Outstanding (Diluted)	41	40	40	40	40
Shares Change (YoY)	2.56%	0.54%	-	-	-
EPS (Basic)	-0.13	0.19	0.35	0.05	0.01
EPS (Diluted)	-0.13	0.19	0.35	0.05	0.01
EPS Growth	-	-46.82%	602.72%	391.29%	-
Free Cash Flow	-14.02	-2.17	9.99	-3.34	-4.46
Free Cash Flow Per Share	-0.34	-0.05	0.25	-0.08	-0.11
Gross Margin	0.53%	10.15%	18.54%	10.88%	17.74%
Operating Margin	-6.15%	3.69%	13.29%	4.08%	5.67%
Profit Margin	-3.03%	4.46%	10.31%	3.54%	4.47%
Free Cash Flow Margin	-7.90%	-1.30%	7.40%	-5.96%	-49.50%
EBITDA	-8.62	8.16	19.24	3.1	0.66
EBITDA Margin	-4.86%	4.89%	14.24%	5.53%	7.36%
D&A For EBITDA	2.29	2	1.28	0.81	0.15
EBIT	-10.91	6.17	17.95	2.29	0.51
EBIT Margin	-6.15%	3.69%	13.29%	4.08%	5.67%
Effective Tax Rate	-	28.36%	27.80%	29.81%	29.36%

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