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	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	229.18	224.5	242.55	221.26	164.39	144.75
Revenue Growth (YoY)	-2.23%	-7.44%	9.62%	34.59%	13.57%	38.33%
Cost of Revenue	131.21	127.99	146.6	153.5	118.56	103
Gross Profit	97.98	96.51	95.95	67.76	45.83	41.75
Selling, General & Admin	26.77	26.95	29.47	21.75	19.27	19.52
Other Operating Expenses	-0.73	-0.75	-3.04	-1	-1.63	-0.66
Operating Expenses	26.02	26.17	26.64	20.87	17.55	17.04
Operating Income	71.96	70.34	69.31	46.89	28.29	24.71
Interest Expense	-0.34	-0.33	-0.34	-0.34	-0.03	-0.02
Interest & Investment Income	3.79	4.1	4.18	2.4	1.03	1.1
EBT Excluding Unusual Items	75.41	74.11	73.15	48.95	29.29	25.8
Asset Writedown	1.48	1.48	-1	-2	-	-
Pretax Income	76.89	75.6	72.15	46.95	29.29	25.8
Income Tax Expense	18.99	18.5	17.13	11.52	6.45	6.58
Earnings From Continuing Operations	57.91	57.1	55.02	35.43	22.84	19.22
Minority Interest in Earnings	0.02	0.03	-0.03	-0.02	0.01	0.01
Net Income	57.93	57.12	54.99	35.4	22.85	19.23
Net Income to Common	57.93	57.12	54.99	35.4	22.85	19.23
Net Income Growth	2.41%	3.87%	55.33%	54.93%	18.81%	129.33%
Shares Outstanding (Basic)	729	732	752	752	745	708
Shares Outstanding (Diluted)	729	732	752	752	745	708
Shares Change (YoY)	-2.70%	-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	5.23%	6.63%	55.33%	53.60%	12.83%	135.21%
Free Cash Flow	53.6	43.04	71.21	35.57	7.83	5.99
Free Cash Flow Per Share	0.07	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	-9.09%	-	111.86%	68.57%	-	-
Gross Margin	42.75%	42.99%	39.56%	30.62%	27.88%	28.84%
Operating Margin	31.40%	31.33%	28.58%	21.19%	17.21%	17.07%
Profit Margin	25.27%	25.44%	22.67%	16.00%	13.90%	13.29%
Free Cash Flow Margin	23.39%	19.17%	29.36%	16.08%	4.76%	4.13%
EBITDA	77.15	75.38	73.98	51.12	32.92	29.28
EBITDA Margin	33.66%	33.58%	30.50%	23.10%	20.03%	20.23%
D&A For EBITDA	5.19	5.05	4.67	4.22	4.64	4.57
EBIT	71.96	70.34	69.31	46.89	28.29	24.71
EBIT Margin	31.40%	31.33%	28.58%	21.19%	17.21%	17.07%
Effective Tax Rate	24.69%	24.47%	23.74%	24.54%	22.02%	25.50%

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