Panda Eco System Berhad (KLSE:PANDA)

Panda Eco System Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30.84	31.16	23.77	20.98	20	16.4
Revenue Growth (YoY)	15.55%	31.10%	13.28%	4.89%	22.01%	23.17%
Cost of Revenue	15.8	13.95	10.84	9.33	8.71	6.81
Gross Profit	15.04	17.22	12.92	11.65	11.3	9.59
Selling, General & Admin	7.22	6.99	6.95	3.92	2.76	1.95
Operating Expenses	7.3	7.15	7	3.58	2.51	2.14
Operating Income	7.75	10.06	5.92	8.07	8.78	7.45
Interest Expense	-0.02	-0.02	-0.01	-0	-0.01	-0.04
Interest & Investment Income	-	-	-	-	0.09	0.12
Other Non Operating Income (Expenses)	1.04	1.04	0.39	0.41	0.14	0.14
EBT Excluding Unusual Items	8.77	11.08	6.31	8.47	9	7.67
Gain (Loss) on Sale of Investments	-	-	-	-	1.78	0.22
Asset Writedown	-	-	-	-	-0.35	-
Other Unusual Items	-	-	-	-	-	0.24
Pretax Income	8.77	11.08	6.31	8.47	10.43	8.13
Income Tax Expense	2.42	3	2	1.42	2.53	1.25
Net Income	6.53	8.08	4.3	7.05	7.9	6.87
Net Income to Common	6.53	8.08	4.3	7.05	7.9	6.87
Net Income Growth	11.12%	87.84%	-38.95%	-10.79%	14.98%	2.60%
Shares Outstanding (Basic)	671	671	573	562	562	562
Shares Outstanding (Diluted)	671	671	573	562	671	671
Shares Change (YoY)	11.81%	17.14%	1.97%	-16.28%	-	-
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	-0.62%	60.37%	-40.13%	4.52%	20.00%	-
Free Cash Flow	5.7	8.95	3.9	5.95	9.09	7.49
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	0.01	0.01
Dividend Per Share	0.003	0.003	-	-	-	-
Gross Margin	48.78%	55.25%	54.37%	55.52%	56.48%	58.49%
Operating Margin	25.12%	32.29%	24.91%	38.47%	43.91%	45.43%
Profit Margin	21.17%	25.94%	18.10%	33.59%	39.49%	41.91%
Free Cash Flow Margin	18.47%	28.72%	16.41%	28.36%	45.45%	45.68%
EBITDA	8.05	10.32	6.06	8.22	9.01	7.64
EBITDA Margin	26.09%	33.11%	25.51%	39.16%	45.04%	46.62%
D&A For EBITDA	0.3	0.26	0.14	0.15	0.23	0.2
EBIT	7.75	10.06	5.92	8.07	8.78	7.45
EBIT Margin	25.12%	32.29%	24.91%	38.47%	43.91%	45.43%
Effective Tax Rate	27.58%	27.07%	31.77%	16.81%	24.26%	15.43%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.