DPS Resources Berhad (KLSE:DPS)

DPS Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	56.1	61.89	54.51	88.07	78.74
Revenue Growth (YoY)	-9.35%	13.55%	-38.11%	11.85%	74.06%
Cost of Revenue	49.92	43.85	45.26	83.41	62.93
Gross Profit	6.18	18.04	9.25	4.66	15.8
Selling, General & Admin	5.11	11.61	6.22	4.5	3.69
Other Operating Expenses	-4.63	-1.36	-1.2	-5.16	-0.59
Operating Expenses	0.49	10.25	5.02	-0.65	3.1
Operating Income	5.7	7.79	4.23	5.31	12.7
Interest Expense	-1.3	-1.51	-1.3	-0.41	-0.44
Other Non Operating Income (Expenses)	-0	-	-0.02	-0.02	-0.4
EBT Excluding Unusual Items	4.39	6.28	2.91	4.88	11.86
Asset Writedown	-	-	-	-0	-0
Pretax Income	4.39	6.28	2.91	4.88	11.85
Income Tax Expense	4.13	-0.08	-0.18	-0.27	0.26
Earnings From Continuing Operations	0.26	6.36	3.09	5.14	11.6
Net Income	0.26	6.36	3.09	5.14	11.6
Net Income to Common	0.26	6.36	3.09	5.14	11.6
Net Income Growth	-95.86%	105.95%	-39.95%	-55.63%	9.96%
Shares Outstanding (Basic)	247	342	141	141	123
Shares Outstanding (Diluted)	254	342	141	141	123
Shares Change (YoY)	-25.87%	142.57%	-	14.72%	4.60%
EPS (Basic)	0.00	0.02	0.02	0.04	0.09
EPS (Diluted)	0.00	0.02	0.02	0.04	0.09
EPS Growth	-94.26%	-15.08%	-39.95%	-61.32%	5.37%
Free Cash Flow	-43.74	-5.4	-9.42	-14.43	-12.34
Free Cash Flow Per Share	-0.17	-0.02	-0.07	-0.10	-0.10
Gross Margin	11.02%	29.14%	16.97%	5.29%	20.07%
Operating Margin	10.15%	12.58%	7.75%	6.03%	16.13%
Profit Margin	0.47%	10.28%	5.67%	5.84%	14.73%
Free Cash Flow Margin	-77.95%	-8.73%	-17.28%	-16.39%	-15.68%
EBITDA	8.64	10.24	7.43	8.79	16.45
EBITDA Margin	15.40%	16.55%	13.62%	9.98%	20.90%
D&A For EBITDA	2.94	2.46	3.2	3.47	3.75
EBIT	5.7	7.79	4.23	5.31	12.7
EBIT Margin	10.15%	12.58%	7.75%	6.03%	16.13%
Effective Tax Rate	94.00%	-	-	-	2.17%

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