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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	351.66	409.22	409.43	455.76	347.91	309.22
Other Revenue	1.29	3.74	6.02	4.42	1.69	1.95
Revenue	352.94	412.96	415.45	460.18	349.6	311.17
Revenue Growth (YoY)	-18.15%	-0.60%	-9.72%	31.63%	12.35%	-21.59%
Cost of Revenue	166.9	197.93	204.31	215.82	162.23	147.1
Gross Profit	186.04	215.03	211.14	244.36	187.37	164.07
Selling, General & Admin	105.79	110.89	99.45	105.49	100.53	83.82
Other Operating Expenses	35.1	51	54.2	60.07	48.7	39.04
Operating Expenses	152.71	172.72	164.09	174.26	156.23	129.68
Operating Income	33.32	42.31	47.06	70.1	31.15	34.39
Interest Expense	-4.94	-3.61	-1.13	-0.89	-0.29	-0.19
Interest & Investment Income	0.72	2.86	2.13	1.07	0.95	0.74
Earnings From Equity Investments	-0.11	0.01	-	-	-	-
EBT Excluding Unusual Items	30.27	41.57	48.05	70.28	31.81	34.94
Gain (Loss) on Sale of Assets	-	-	-	-	0.18	-0.01
Pretax Income	30.27	41.57	48.05	70.28	31.99	34.93
Income Tax Expense	7.41	8.52	5.74	10.83	5.68	6.59
Earnings From Continuing Operations	22.86	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	21.56	31.99	41.56	58.76	26.2	28.4
Net Income to Common	21.56	31.99	41.56	58.76	26.2	28.4
Net Income Growth	-37.92%	-23.03%	-29.27%	124.26%	-7.76%	-44.80%
Shares Outstanding (Basic)	427	443	457	419	422	418
Shares Outstanding (Diluted)	429	451	462	431	429	449
Shares Change (YoY)	-6.36%	-2.52%	7.17%	0.58%	-4.43%	4.43%
EPS (Basic)	0.05	0.07	0.09	0.14	0.06	0.07
EPS (Diluted)	0.05	0.07	0.09	0.14	0.06	0.06
EPS Growth	-33.81%	-21.02%	-33.99%	122.91%	-3.48%	-47.12%
Free Cash Flow	1.76	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	0.013	0.065	0.066	0.080	0.049	0.060
Dividend Growth	-80.00%	-1.52%	-17.50%	63.27%	-18.33%	-25.00%
Gross Margin	52.71%	52.07%	50.82%	53.10%	53.60%	52.73%
Operating Margin	9.44%	10.25%	11.33%	15.23%	8.91%	11.05%
Profit Margin	6.11%	7.75%	10.00%	12.77%	7.49%	9.13%
Free Cash Flow Margin	0.50%	6.57%	7.36%	3.21%	4.90%	5.40%
EBITDA	44.94	53.01	57.34	78.8	38.14	41.21
EBITDA Margin	12.73%	12.83%	13.80%	17.12%	10.91%	13.24%
D&A For EBITDA	11.62	10.69	10.28	8.7	7	6.82
EBIT	33.32	42.31	47.06	70.1	31.15	34.39
EBIT Margin	9.44%	10.25%	11.33%	15.23%	8.91%	11.05%
Effective Tax Rate	24.48%	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.