Perusahaan Sadur Timah Malaysia (Perstima) Berhad (KLSE: PERSTIM)
Malaysia
· Delayed Price · Currency is MYR 2.200
0.00 (0.00%)
At close: Dec 20, 2024
KLSE: PERSTIM Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 936.62 | 918.5 | 1,463 | 1,344 | 832.54 | 860.02 | Upgrade
|
| Revenue Growth (YoY) | -7.90% | -37.20% | 8.80% | 61.48% | -3.20% | -12.13% | Upgrade
|
| Cost of Revenue | 944.01 | 906.61 | 1,335 | 1,248 | 747.56 | 809.74 | Upgrade
|
| Gross Profit | -7.39 | 11.89 | 128.01 | 96.65 | 84.98 | 50.28 | Upgrade
|
| Selling, General & Admin | 27.4 | 34.21 | 45.95 | 36.16 | 27.12 | 17.54 | Upgrade
|
| Other Operating Expenses | -12.73 | -6.92 | 12.33 | -4.22 | -5.86 | -6.63 | Upgrade
|
| Operating Expenses | 14.68 | 27.29 | 58.28 | 31.94 | 21.26 | 10.91 | Upgrade
|
| Operating Income | -22.07 | -15.39 | 69.73 | 64.71 | 63.72 | 39.36 | Upgrade
|
| Interest Expense | -13.96 | -14.25 | -11.65 | -1.24 | -0.69 | -1.34 | Upgrade
|
| Interest & Investment Income | 3.67 | 4.16 | 2.98 | 2.15 | 2.27 | 3.12 | Upgrade
|
| EBT Excluding Unusual Items | -32.36 | -25.48 | 61.06 | 65.62 | 65.31 | 41.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.04 | 2.3 | 0.02 | Upgrade
|
| Pretax Income | -32.36 | -25.48 | 61.06 | 65.66 | 67.61 | 41.16 | Upgrade
|
| Income Tax Expense | 9.18 | 9.99 | 22.57 | 14.73 | 15.39 | 10.24 | Upgrade
|
| Net Income | -41.54 | -35.47 | 38.49 | 50.93 | 52.22 | 30.91 | Upgrade
|
| Net Income to Common | -41.54 | -35.47 | 38.49 | 50.93 | 52.22 | 30.91 | Upgrade
|
| Net Income Growth | - | - | -24.43% | -2.46% | 68.93% | -24.64% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 112 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 112 | 99 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | 15.73% | 12.33% | - | Upgrade
|
| EPS (Basic) | -0.32 | -0.27 | 0.30 | 0.39 | 0.47 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.27 | 0.30 | 0.39 | 0.47 | 0.31 | Upgrade
|
| EPS Growth | - | - | -24.43% | -15.72% | 50.39% | -24.64% | Upgrade
|
| Free Cash Flow | -39.44 | 47.15 | 211.22 | -315.78 | -127.83 | 44.48 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | 0.37 | 1.64 | -2.45 | -1.15 | 0.45 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | - | 0.200 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | 100.00% | -66.67% | Upgrade
|
| Gross Margin | -0.79% | 1.29% | 8.75% | 7.19% | 10.21% | 5.85% | Upgrade
|
| Operating Margin | -2.36% | -1.68% | 4.77% | 4.81% | 7.65% | 4.58% | Upgrade
|
| Profit Margin | -4.43% | -3.86% | 2.63% | 3.79% | 6.27% | 3.59% | Upgrade
|
| Free Cash Flow Margin | -4.21% | 5.13% | 14.44% | -23.49% | -15.35% | 5.17% | Upgrade
|
| EBITDA | 7.49 | 14.93 | 92.6 | 77.97 | 78.22 | 54.46 | Upgrade
|
| EBITDA Margin | 0.80% | 1.63% | 6.33% | 5.80% | 9.40% | 6.33% | Upgrade
|
| D&A For EBITDA | 29.55 | 30.32 | 22.87 | 13.26 | 14.5 | 15.09 | Upgrade
|
| EBIT | -22.07 | -15.39 | 69.73 | 64.71 | 63.72 | 39.36 | Upgrade
|
| EBIT Margin | -2.36% | -1.68% | 4.77% | 4.81% | 7.65% | 4.58% | Upgrade
|
| Effective Tax Rate | - | - | 36.96% | 22.43% | 22.76% | 24.89% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.