Pecca Group Berhad (KLSE:PECCA)

Pecca Group Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	231.55	224.5	242.55	221.26	164.39	144.75
Revenue Growth (YoY)	-0.32%	-7.44%	9.62%	34.59%	13.57%	38.33%
Cost of Revenue	133.57	127.99	146.6	153.5	118.56	103
Gross Profit	97.99	96.51	95.95	67.76	45.83	41.75
Selling, General & Admin	26.51	26.95	29.47	21.75	19.27	19.52
Other Operating Expenses	-0.92	-0.75	-3.04	-1	-1.63	-0.66
Operating Expenses	25.56	26.17	26.64	20.87	17.55	17.04
Operating Income	72.43	70.34	69.31	46.89	28.29	24.71
Interest Expense	-0.43	-0.33	-0.34	-0.34	-0.03	-0.02
Interest & Investment Income	4.1	4.1	4.18	2.4	1.03	1.1
Other Non Operating Income (Expenses)	-0.5	-	-	-	-	-
EBT Excluding Unusual Items	75.6	74.11	73.15	48.95	29.29	25.8
Asset Writedown	1.48	1.48	-1	-2	-	-
Pretax Income	77.09	75.6	72.15	46.95	29.29	25.8
Income Tax Expense	18.96	18.5	17.13	11.52	6.45	6.58
Earnings From Continuing Operations	58.13	57.1	55.02	35.43	22.84	19.22
Minority Interest in Earnings	0.04	0.03	-0.03	-0.02	0.01	0.01
Net Income	58.16	57.12	54.99	35.4	22.85	19.23
Net Income to Common	58.16	57.12	54.99	35.4	22.85	19.23
Net Income Growth	-0.60%	3.87%	55.33%	54.93%	18.81%	129.33%
Shares Outstanding (Basic)	730	732	752	752	745	708
Shares Outstanding (Diluted)	730	732	752	752	745	708
Shares Change (YoY)	-1.44%	-2.59%	-	0.86%	5.31%	-2.50%
EPS (Basic)	0.08	0.08	0.07	0.05	0.03	0.03
EPS (Diluted)	0.08	0.08	0.07	0.05	0.03	0.03
EPS Growth	0.84%	6.63%	55.33%	53.60%	12.83%	135.21%
Free Cash Flow	56.92	43.04	71.21	35.57	7.83	5.99
Free Cash Flow Per Share	0.08	0.06	0.10	0.05	0.01	0.01
Dividend Per Share	0.050	0.050	0.050	0.024	0.014	-
Dividend Growth	66.67%	-	111.86%	68.57%	-	-
Gross Margin	42.32%	42.99%	39.56%	30.62%	27.88%	28.84%
Operating Margin	31.28%	31.33%	28.58%	21.19%	17.21%	17.07%
Profit Margin	25.12%	25.44%	22.67%	16.00%	13.90%	13.29%
Free Cash Flow Margin	24.58%	19.17%	29.36%	16.08%	4.76%	4.13%
EBITDA	77.78	75.38	73.98	51.12	32.92	29.28
EBITDA Margin	33.59%	33.58%	30.50%	23.10%	20.03%	20.23%
D&A For EBITDA	5.35	5.05	4.67	4.22	4.64	4.57
EBIT	72.43	70.34	69.31	46.89	28.29	24.71
EBIT Margin	31.28%	31.33%	28.58%	21.19%	17.21%	17.07%
Effective Tax Rate	24.60%	24.47%	23.74%	24.54%	22.02%	25.50%

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