MASK Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	4.56	4.56	1.67	1.29
Other Revenue	0	0	0	0
Revenue	4.56	4.56	1.67	1.3
Revenue Growth (YoY)	172.95%	172.95%	28.92%	-
Cost of Revenue	2.25	2.25	0.4	0.42
Gross Profit	2.31	2.31	1.27	0.87
Selling, General & Admin	0.3	0.3	0.17	0.22
Research & Development	0.19	0.19	0.09	0.11
Other Operating Expenses	0.01	0.01	0	0
Operating Expenses	0.5	0.5	0.26	0.38
Operating Income	1.81	1.81	1.01	0.49
Currency Exchange Gain (Loss)	0.01	0.01	0.05	-0
Other Non Operating Income (Expenses)	0.01	0.01	0.01	0
Pretax Income	1.83	1.83	1.07	0.49
Income Tax Expense	0.28	0.28	0.07	0.05
Net Income	1.55	1.55	1	0.44
Net Income to Common	1.55	1.55	1	0.44
Net Income Growth	55.43%	55.43%	126.71%	-
Shares Outstanding (Basic)	10	10	10	-
Shares Outstanding (Diluted)	10	10	10	-
EPS (Basic)	0.15	0.15	0.10	-
EPS (Diluted)	0.15	0.15	0.10	-
EPS Growth	55.43%	55.43%	-	-
Free Cash Flow	0.93	0.93	0.89	0.94
Free Cash Flow Per Share	0.09	0.09	0.09	-
Gross Margin	50.74%	50.74%	76.28%	67.33%
Operating Margin	39.67%	39.67%	60.53%	37.67%
Profit Margin	33.94%	33.94%	59.60%	33.89%
Free Cash Flow Margin	20.37%	20.37%	53.24%	72.37%
EBITDA	1.82	1.82	1.02	0.52
EBITDA Margin	39.81%	39.81%	60.95%	39.80%
D&A For EBITDA	0.01	0.01	0.01	0.03
EBIT	1.81	1.81	1.01	0.49
EBIT Margin	39.67%	39.67%	60.53%	37.67%
Effective Tax Rate	15.52%	15.52%	6.96%	10.09%
Revenue as Reported	4.56	4.56	1.67	1.3

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