Financials – Alpha IVF Group Berhad

Income Statement

FY Ended 31 May	FY2020 RM’000	FY2021 RM’000	FY2022 RM’000	FY2023 RM’000	FY2024 RM’000
Revenue	68,955	62,063	91,094	137,479	167,586
Cost of Sales	(38,742)	(34,632)	(44,570)	(60,837)	(70,214)
Gross Profit	30,212	27,432	46,523	76,642	97,372
Other Income	1,326	2,356	1,360	12,551	2,949
	31,539	29,788	47,884	89,193	100,321
Administrative expenses	(21,995)	(10,397)	(12,640)	(17,265)	(24,491)
Other expenses	(4,695)	(13,160)	(3,966)	(3,692)	(3,006)
Finance costs	(1,134)	(1,396)	(1,350)	(1,017)	(811)
PBT	3,714	4,836	29,928	67,219	72,013
Income tax expense	(256)	(2,531)	(6,944)	(12,429)	(17,947)
PAT	3,459	2,305	22,984	54,790	54,066
PAT/LAT attributable to: Owners of the Company	2,468	(3,079)	14,306	53,243	52,933
Non-controlling interests	991	5,384	8,678	1,547	1,133
	3,459	2,305	22,984	54,790	54,066
Earnings/(loss) per share (sen)
Basic	29.12	(15.70)	45.42	1.46	1.15