NGX:MULTITREX Income Statement

Financials in millions NGN. Fiscal year is May - April.

Millions NGN. Fiscal year is May - Apr.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019
Revenue	5.47	6.93	9.74	-	-
Revenue Growth (YoY)	-21.06%	-28.84%	-	-	-
Cost of Revenue	104.79	4.79	9.13	2.05	-
Gross Profit	-99.33	2.14	0.61	-2.05	-
Selling, General & Admin	341.06	64.44	181.83	11.37	26.61
Other Operating Expenses	-175.23	-2.4	-657.61	-	-
Operating Expenses	515.91	411.31	-239.03	189.5	204.75
Operating Income	-615.23	-409.17	239.64	-191.55	-204.75
Interest Expense	-508.11	-70.6	-70.6	-70.79	-70.6
Interest & Investment Income	26.42	3.31	3.3	-	-
Other Non Operating Income (Expenses)	-1.41	-0.36	-425.32	-	-
Pretax Income	-1,098	-476.82	-252.98	-262.35	-275.35
Income Tax Expense	0.11	159.74	0.28	0.29	5
Net Income	-1,098	-636.57	-253.26	-262.64	-280.35
Net Income to Common	-1,098	-636.57	-253.26	-262.64	-280.35
Shares Outstanding (Basic)	3,722	3,722	3,722	3,722	3,722
Shares Outstanding (Diluted)	3,722	3,722	3,722	3,722	3,722
EPS (Basic)	-0.30	-0.17	-0.07	-0.07	-0.08
EPS (Diluted)	-0.30	-0.17	-0.07	-0.07	-0.08
Gross Margin	-	30.92%	6.27%	-	-
Operating Margin	-11251.48%	-5906.84%	2461.65%	-	-
Profit Margin	-20088.59%	-9189.62%	-2601.55%	-	-
EBITDA	-265.96	-59.9	417.78	-13.42	-26.61
EBITDA Margin	-	-	4291.51%	-	-
D&A For EBITDA	349.27	349.27	178.14	178.14	178.14
EBIT	-615.23	-409.17	239.64	-191.55	-204.75
EBIT Margin	-	-	2461.65%	-	-
Advertising Expenses	0.74	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.