3 E Network Technology Group Limited (MASK)

Paycor HCM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Operating Revenue	4.72	4.56	1.67	1.29
Other Revenue	0	0	0	0
Revenue	4.72	4.56	1.67	1.3
Revenue Growth (YoY)	7.89%	172.95%	28.93%	-
Cost of Revenue	1.88	2.25	0.4	0.42
Gross Profit	2.83	2.31	1.27	0.87
Selling, General & Admin	0.37	0.3	0.17	0.22
Research & Development	0.22	0.19	0.09	0.11
Other Operating Expenses	0	0.01	0	0
Operating Expenses	0.6	0.5	0.26	0.38
Operating Income	2.24	1.81	1.01	0.49
Currency Exchange Gain (Loss)	0.06	0.01	0.05	-0
Other Non Operating Income (Expenses)	0	0.01	0.01	0
Pretax Income	2.3	1.83	1.07	0.49
Income Tax Expense	0.37	0.28	0.07	0.05
Net Income	1.93	1.55	1	0.44
Net Income to Common	1.93	1.55	1	0.44
Net Income Growth	12.16%	55.43%	126.71%	-
Shares Outstanding (Basic)	10	10	10	-
Shares Outstanding (Diluted)	10	10	10	-
EPS (Basic)	0.19	0.15	0.10	-
EPS (Diluted)	0.19	0.15	0.10	-
EPS Growth	12.16%	55.43%	-	-
Free Cash Flow	0.45	0.93	0.89	0.94
Free Cash Flow Per Share	0.04	0.09	0.09	-
Gross Margin	60.05%	50.74%	76.28%	67.33%
Operating Margin	47.44%	39.67%	60.53%	37.67%
Profit Margin	40.98%	33.94%	59.60%	33.89%
Free Cash Flow Margin	9.56%	20.37%	53.24%	72.37%
EBITDA	2.24	1.82	1.02	0.52
EBITDA Margin	47.56%	39.81%	60.95%	39.80%
D&A For EBITDA	0.01	0.01	0.01	0.03
EBIT	2.24	1.81	1.01	0.49
EBIT Margin	47.44%	39.67%	60.53%	37.67%
Effective Tax Rate	15.91%	15.52%	6.96%	10.09%
Revenue as Reported	4.72	4.56	1.67	1.3

Updated Dec 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q