Power Root Berhad (KLSE: PWROOT)

Power Root Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	413.06	419.27	455.76	347.91	309.22	386.1
Other Revenue	4.41	6.02	4.42	1.69	1.95	10.74
Revenue	417.47	425.29	460.18	349.6	311.17	396.84
Revenue Growth (YoY)	-9.60%	-7.58%	31.63%	12.35%	-21.59%	16.28%
Cost of Revenue	200.39	204.31	215.82	162.23	147.1	178.3
Gross Profit	217.08	220.98	244.36	187.37	164.07	218.54
Selling, General & Admin	112.06	109.29	105.49	100.53	83.82	104.67
Other Operating Expenses	56.76	54.2	60.07	48.7	39.04	46.38
Operating Expenses	179.59	173.93	174.26	156.23	129.68	157.16
Operating Income	37.49	47.06	70.1	31.15	34.39	61.38
Interest Expense	-1.48	-1.13	-0.89	-0.29	-0.19	-0.49
Interest & Investment Income	2.5	2.13	1.07	0.95	0.74	1.38
EBT Excluding Unusual Items	38.5	48.05	70.28	31.81	34.94	62.27
Gain (Loss) on Sale of Assets	-	-	-	0.18	-0.01	0.36
Pretax Income	38.5	48.05	70.28	31.99	34.93	62.62
Income Tax Expense	4.19	5.74	10.83	5.68	6.59	10.88
Earnings From Continuing Operations	34.31	42.31	59.45	26.32	28.34	51.75
Minority Interest in Earnings	-0.74	-0.75	-0.69	-0.12	0.06	-0.29
Net Income	33.57	41.56	58.76	26.2	28.4	51.45
Net Income to Common	33.57	41.56	58.76	26.2	28.4	51.45
Net Income Growth	-42.89%	-29.27%	124.26%	-7.76%	-44.80%	83.74%
Shares Outstanding (Basic)	462	457	419	422	418	401
Shares Outstanding (Diluted)	466	462	431	429	449	430
Shares Change (YoY)	6.26%	7.17%	0.58%	-4.43%	4.43%	6.50%
EPS (Basic)	0.07	0.09	0.14	0.06	0.07	0.13
EPS (Diluted)	0.07	0.09	0.14	0.06	0.06	0.12
EPS Growth	-46.15%	-33.99%	122.92%	-3.48%	-47.12%	72.48%
Free Cash Flow	33.44	30.58	14.76	17.11	16.8	82.81
Free Cash Flow Per Share	0.07	0.07	0.03	0.04	0.04	0.19
Dividend Per Share	0.058	0.066	0.080	0.049	0.060	0.080
Dividend Growth	-27.50%	-17.50%	63.27%	-18.33%	-25.00%	0%
Gross Margin	52.00%	51.96%	53.10%	53.60%	52.73%	55.07%
Operating Margin	8.98%	11.06%	15.23%	8.91%	11.05%	15.47%
Profit Margin	8.04%	9.77%	12.77%	7.49%	9.13%	12.97%
Free Cash Flow Margin	8.01%	7.19%	3.21%	4.89%	5.40%	20.87%
EBITDA	48.08	57.34	78.8	38.14	41.21	67.49
EBITDA Margin	11.52%	13.48%	17.12%	10.91%	13.24%	17.01%
D&A For EBITDA	10.59	10.28	8.7	7	6.82	6.11
EBIT	37.49	47.06	70.1	31.15	34.39	61.38
EBIT Margin	8.98%	11.06%	15.23%	8.91%	11.05%	15.47%
Effective Tax Rate	10.88%	11.95%	15.41%	17.74%	18.86%	17.37%
Advertising Expenses	-	37.31	33.22	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.