Power Root Berhad (KLSE:PWROOT)

Power Root Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	381.9	409.22	409.43	455.76	347.91	309.22
Other Revenue	3.01	3.74	6.02	4.42	1.69	1.95
Revenue	384.91	412.96	415.45	460.18	349.6	311.17
Revenue Growth (YoY)	-5.73%	-0.60%	-9.72%	31.63%	12.35%	-21.59%
Cost of Revenue	180.58	197.93	204.31	215.82	162.23	147.1
Gross Profit	204.33	215.03	211.14	244.36	187.37	164.07
Selling, General & Admin	108.27	110.89	99.45	105.49	100.53	83.82
Other Operating Expenses	43.29	51	54.2	60.07	48.7	39.04
Operating Expenses	162.97	172.72	164.09	174.26	156.23	129.68
Operating Income	41.35	42.31	47.06	70.1	31.15	34.39
Interest Expense	-5.02	-3.61	-1.13	-0.89	-0.29	-0.19
Interest & Investment Income	2.38	2.86	2.13	1.07	0.95	0.74
Earnings From Equity Investments	-0.08	0.01	-	-	-	-
EBT Excluding Unusual Items	38.63	41.57	48.05	70.28	31.81	34.94
Gain (Loss) on Sale of Assets	-	-	-	-	0.18	-0.01
Pretax Income	38.63	41.57	48.05	70.28	31.99	34.93
Income Tax Expense	8.95	8.52	5.74	10.83	5.68	6.59
Earnings From Continuing Operations	29.68	33.05	42.31	59.45	26.32	28.34
Minority Interest in Earnings	-1.29	-1.07	-0.75	-0.69	-0.12	0.06
Net Income	28.4	31.99	41.56	58.76	26.2	28.4
Net Income to Common	28.4	31.99	41.56	58.76	26.2	28.4
Net Income Growth	-10.42%	-23.03%	-29.27%	124.26%	-7.76%	-44.80%
Shares Outstanding (Basic)	426	443	457	419	422	418
Shares Outstanding (Diluted)	430	451	462	431	429	449
Shares Change (YoY)	-7.71%	-2.52%	7.17%	0.58%	-4.43%	4.43%
EPS (Basic)	0.07	0.07	0.09	0.14	0.06	0.07
EPS (Diluted)	0.07	0.07	0.09	0.14	0.06	0.06
EPS Growth	-2.70%	-21.02%	-33.99%	122.91%	-3.48%	-47.12%
Free Cash Flow	1.01	27.12	30.58	14.76	17.11	16.8
Free Cash Flow Per Share	0.00	0.06	0.07	0.03	0.04	0.04
Dividend Per Share	0.060	0.065	0.066	0.080	0.049	0.060
Dividend Growth	3.45%	-1.52%	-17.50%	63.27%	-18.33%	-25.00%
Gross Margin	53.08%	52.07%	50.82%	53.10%	53.60%	52.73%
Operating Margin	10.74%	10.25%	11.33%	15.23%	8.91%	11.05%
Profit Margin	7.38%	7.75%	10.00%	12.77%	7.49%	9.13%
Free Cash Flow Margin	0.26%	6.57%	7.36%	3.21%	4.90%	5.40%
EBITDA	52.6	53.01	57.34	78.8	38.14	41.21
EBITDA Margin	13.66%	12.83%	13.80%	17.12%	10.91%	13.24%
D&A For EBITDA	11.24	10.69	10.28	8.7	7	6.82
EBIT	41.35	42.31	47.06	70.1	31.15	34.39
EBIT Margin	10.74%	10.25%	11.33%	15.23%	8.91%	11.05%
Effective Tax Rate	23.17%	20.48%	11.95%	15.41%	17.74%	18.86%
Advertising Expenses	-	32.11	27.47	33.22	-	-

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