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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	416.1	419.27	455.76	347.91	309.22	386.1
Other Revenue	4.85	6.02	4.42	1.69	1.95	10.74
Revenue	420.95	425.29	460.18	349.6	311.17	396.84
Revenue Growth (YoY)	-3.00%	-7.58%	31.63%	12.35%	-21.59%	16.28%
Cost of Revenue	200.58	204.31	215.82	162.23	147.1	178.3
Gross Profit	220.37	220.98	244.36	187.37	164.07	218.54
Selling, General & Admin	114.34	109.29	105.49	100.53	83.82	104.67
Other Operating Expenses	59.1	54.2	60.07	48.7	39.04	46.38
Operating Expenses	184.27	173.93	174.26	156.23	129.68	157.16
Operating Income	36.1	47.06	70.1	31.15	34.39	61.38
Interest Expense	-1.72	-1.13	-0.89	-0.29	-0.19	-0.49
Interest & Investment Income	2.39	2.13	1.07	0.95	0.74	1.38
EBT Excluding Unusual Items	36.77	48.05	70.28	31.81	34.94	62.27
Gain (Loss) on Sale of Assets	-	-	-	0.18	-0.01	0.36
Pretax Income	36.77	48.05	70.28	31.99	34.93	62.62
Income Tax Expense	4.18	5.74	10.83	5.68	6.59	10.88
Earnings From Continuing Operations	32.59	42.31	59.45	26.32	28.34	51.75
Minority Interest in Earnings	-0.89	-0.75	-0.69	-0.12	0.06	-0.29
Net Income	31.7	41.56	58.76	26.2	28.4	51.45
Net Income to Common	31.7	41.56	58.76	26.2	28.4	51.45
Net Income Growth	-40.75%	-29.27%	124.26%	-7.76%	-44.80%	83.74%
Shares Outstanding (Basic)	459	457	419	422	418	401
Shares Outstanding (Diluted)	466	462	431	429	449	430
Shares Change (YoY)	3.91%	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	-43.34%	-33.99%	122.92%	-3.48%	-47.12%	72.48%
Free Cash Flow	31.82	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	52.35%	51.96%	53.10%	53.60%	52.73%	55.07%
Operating Margin	8.58%	11.06%	15.23%	8.91%	11.05%	15.47%
Profit Margin	7.53%	9.77%	12.77%	7.49%	9.13%	12.97%
Free Cash Flow Margin	7.56%	7.19%	3.21%	4.89%	5.40%	20.87%
EBITDA	46.81	57.34	78.8	38.14	41.21	67.49
EBITDA Margin	11.12%	13.48%	17.12%	10.91%	13.24%	17.01%
D&A For EBITDA	10.71	10.28	8.7	7	6.82	6.11
EBIT	36.1	47.06	70.1	31.15	34.39	61.38
EBIT Margin	8.58%	11.06%	15.23%	8.91%	11.05%	15.47%
Effective Tax Rate	11.37%	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.