Intelligent Group Limited (INTJ)

Intelligent Group Income Statement

Financials in millions HKD. Fiscal year is December - November.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Revenue	18.31	20.54	14.33	22.54	11.28
Revenue Growth (YoY)	25.78%	43.31%	-36.43%	99.88%	-
Cost of Revenue	1.94	4.51	2.49	1.8	-
Gross Profit	16.37	16.03	11.84	20.75	11.28
Selling, General & Admin	9.4	11.9	8.03	7.26	5.38
Operating Expenses	9.4	11.9	8.03	7.26	5.38
Operating Income	6.97	4.13	3.81	13.48	5.9
Interest Expense	-0.11	-0.11	-0.1	-0.01	-
Interest & Investment Income	-	0.47	0	0	0
Other Non Operating Income (Expenses)	0.1	0.1	0.06	0.06	0.88
EBT Excluding Unusual Items	6.96	4.6	3.78	13.54	6.78
Other Unusual Items	-	-	0.22	0.06	0.38
Pretax Income	6.96	4.6	3.99	13.6	7.16
Income Tax Expense	1.03	0.53	0.51	1.92	1.03
Net Income	5.93	4.07	3.48	11.68	6.13
Net Income to Common	5.93	4.07	3.48	11.68	6.13
Net Income Growth	26.21%	16.96%	-70.21%	90.47%	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-3.37%	-	-	-	-
EPS (Basic)	0.55	0.36	0.31	1.04	0.55
EPS (Diluted)	0.54	0.36	0.31	1.04	0.55
EPS Growth	30.19%	16.41%	-70.21%	90.47%	-
Free Cash Flow	-	2.7	7.05	10.19	4.78
Free Cash Flow Per Share	-	0.24	0.63	0.91	0.42
Dividend Per Share	-	-	-	1.330	-
Gross Margin	89.40%	78.06%	82.61%	92.03%	100.00%
Operating Margin	38.07%	20.13%	26.57%	59.81%	52.33%
Profit Margin	32.39%	19.81%	24.28%	51.81%	54.37%
Free Cash Flow Margin	-	13.13%	49.23%	45.21%	42.37%
EBITDA	7.06	4.31	4.22	13.9	6.15
EBITDA Margin	38.56%	20.96%	29.45%	61.64%	54.53%
D&A For EBITDA	0.09	0.17	0.41	0.41	0.25
EBIT	6.97	4.13	3.81	13.48	5.9
EBIT Margin	38.07%	20.13%	26.57%	59.81%	52.33%
Effective Tax Rate	14.80%	11.54%	12.84%	14.10%	14.36%
Advertising Expenses	-	0.08	0.03	0.09	0.29

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