PACSCo Limited (AIM:PACS)
0.5750
0.00 (0.00%)
At close: Apr 25, 2025
PACSCo Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Revenue | 10.63 | 10.39 | 11.49 | 10.28 | 14.25 | 12.91 | Upgrade
|
Revenue Growth (YoY) | -4.58% | -9.58% | 11.84% | -27.88% | 10.38% | 21.46% | Upgrade
|
Cost of Revenue | 8.83 | 8.56 | 9.05 | 7.71 | 12.2 | 11.13 | Upgrade
|
Gross Profit | 1.8 | 1.83 | 2.45 | 2.56 | 2.05 | 1.78 | Upgrade
|
Selling, General & Admin | 3.57 | 3.99 | 3.38 | 3.49 | 2.62 | 4.11 | Upgrade
|
Other Operating Expenses | -0.22 | -0.27 | -0.12 | -0.09 | -0.08 | -0.84 | Upgrade
|
Operating Expenses | 3.35 | 3.72 | 3.26 | 3.4 | 3.08 | 3.86 | Upgrade
|
Operating Income | -1.55 | -1.88 | -0.81 | -0.84 | -1.02 | -2.08 | Upgrade
|
Interest Expense | -1.79 | -1.49 | -1.46 | -1.63 | -1.21 | -0.98 | Upgrade
|
Interest & Investment Income | - | - | - | - | - | 0.01 | Upgrade
|
Earnings From Equity Investments | - | - | 0.04 | 0.06 | - | - | Upgrade
|
EBT Excluding Unusual Items | -3.34 | -3.37 | -2.24 | -2.41 | -2.23 | -3.04 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.11 | 0.03 | - | 0.02 | 0.04 | 0.08 | Upgrade
|
Pretax Income | -3.24 | -3.34 | -2.24 | -2.39 | -2.19 | -2.96 | Upgrade
|
Income Tax Expense | -0.13 | -0.13 | -0.13 | -0.12 | - | 0.03 | Upgrade
|
Earnings From Continuing Operations | -3.11 | -3.21 | -2.11 | -2.27 | -2.19 | -2.99 | Upgrade
|
Net Income to Company | -3.11 | -3.21 | -2.11 | -2.27 | -2.19 | -2.99 | Upgrade
|
Minority Interest in Earnings | 0.03 | -0.01 | - | - | - | - | Upgrade
|
Net Income | -3.08 | -3.23 | -2.11 | -2.27 | -2.19 | -2.99 | Upgrade
|
Net Income to Common | -3.08 | -3.23 | -2.11 | -2.27 | -2.19 | -2.99 | Upgrade
|
Shares Outstanding (Basic) | 72 | 72 | 23 | 21 | 21 | 21 | Upgrade
|
Shares Outstanding (Diluted) | 72 | 72 | 23 | 21 | 21 | 21 | Upgrade
|
Shares Change (YoY) | 49.65% | 216.35% | 6.90% | - | - | - | Upgrade
|
EPS (Basic) | -0.04 | -0.04 | -0.09 | -0.11 | -0.10 | -0.14 | Upgrade
|
EPS (Diluted) | -0.04 | -0.04 | -0.09 | -0.11 | -0.10 | -0.14 | Upgrade
|
Free Cash Flow | -0.13 | -2.79 | 0.88 | -1.3 | -0.79 | -1.33 | Upgrade
|
Free Cash Flow Per Share | -0.00 | -0.04 | 0.04 | -0.06 | -0.04 | -0.06 | Upgrade
|
Gross Margin | 16.91% | 17.63% | 21.30% | 24.94% | 14.41% | 13.77% | Upgrade
|
Operating Margin | -14.61% | -18.12% | -7.06% | -8.18% | -7.19% | -16.11% | Upgrade
|
Profit Margin | -28.94% | -31.03% | -18.35% | -22.09% | -15.40% | -23.18% | Upgrade
|
Free Cash Flow Margin | -1.21% | -26.85% | 7.64% | -12.63% | -5.56% | -10.31% | Upgrade
|
EBITDA | -0.72 | -1.02 | 0.04 | -0.01 | -0.49 | -1.49 | Upgrade
|
EBITDA Margin | -6.80% | -9.77% | 0.37% | -0.10% | -3.44% | -11.50% | Upgrade
|
D&A For EBITDA | 0.83 | 0.87 | 0.85 | 0.83 | 0.53 | 0.6 | Upgrade
|
EBIT | -1.55 | -1.88 | -0.81 | -0.84 | -1.02 | -2.08 | Upgrade
|
EBIT Margin | -14.61% | -18.12% | -7.06% | -8.18% | -7.19% | -16.11% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.