Powerwell Holdings Berhad (KLSE:PWRWELL)

Powerwell Holdings 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
Revenue	165.25	137.51	154.76	159.09	80.87	89.62
Revenue Growth (YoY)	47.95%	-11.15%	-2.72%	96.72%	-9.76%	12.39%
Cost of Revenue	111.76	91.89	108.73	134.45	70.17	78.19
Gross Profit	53.49	45.62	46.04	24.64	10.7	11.43
Selling, General & Admin	20.9	18.39	17.67	14.49	12.38	19.13
Other Operating Expenses	-0.07	1.26	0.55	-0.1	0.75	0.3
Operating Expenses	22.82	21.63	20.5	15.82	12.51	21.69
Operating Income	30.68	24	25.53	8.82	-1.81	-10.26
Interest Expense	-0.7	-0.76	-0.83	-1.32	-0.61	-0.71
Interest & Investment Income	1.94	1.94	1.17	0.59	0.7	1.5
Currency Exchange Gain (Loss)	0.5	0.5	0.04	0.31	0.22	0.18
Other Non Operating Income (Expenses)	0.01	0.01	-0.02	-	-0.57	0.13
EBT Excluding Unusual Items	32.43	25.69	25.89	8.39	-2.07	-9.16
Gain (Loss) on Sale of Investments	-	-	-	-	-	0
Gain (Loss) on Sale of Assets	1.15	1.15	0.44	0.1	0.1	0.22
Asset Writedown	0	0	0	0.01	-	-1.3
Other Unusual Items	-	-	-	-	0	4.25
Pretax Income	33.59	26.84	26.33	8.5	-1.97	-5.99
Income Tax Expense	9.36	8.07	6.62	1.69	1.04	-0
Earnings From Continuing Operations	24.22	18.77	19.71	6.81	-3.01	-5.99
Minority Interest in Earnings	-0.58	-	-	-	-0	0
Net Income	23.64	18.77	19.71	6.81	-3.01	-5.99
Net Income to Common	23.64	18.77	19.71	6.81	-3.01	-5.99
Net Income Growth	31.40%	-4.77%	189.33%	-	-	-
Shares Outstanding (Basic)	582	581	581	581	581	586
Shares Outstanding (Diluted)	582	581	581	581	581	586
Shares Change (YoY)	0.43%	-	-	-	-0.90%	1.83%
EPS (Basic)	0.04	0.03	0.03	0.01	-0.01	-0.01
EPS (Diluted)	0.04	0.03	0.03	0.01	-0.01	-0.01
EPS Growth	30.83%	-4.77%	189.33%	-	-	-
Free Cash Flow	-3.71	-10.06	54.46	4.79	-3.27	1.41
Free Cash Flow Per Share	-0.01	-0.02	0.09	0.01	-0.01	0.00
Dividend Per Share	0.010	0.010	0.030	-	-	-
Dividend Growth	-	-66.67%	-	-	-	-
Gross Margin	32.37%	33.18%	29.75%	15.49%	13.24%	12.75%
Operating Margin	18.56%	17.45%	16.50%	5.54%	-2.23%	-11.45%
Profit Margin	14.31%	13.65%	12.74%	4.28%	-3.73%	-6.68%
Free Cash Flow Margin	-2.25%	-7.31%	35.19%	3.01%	-4.04%	1.57%
EBITDA	32.47	25.61	27.19	10.2	-0.7	-8.92
EBITDA Margin	19.65%	18.62%	17.57%	6.41%	-0.87%	-9.96%
D&A For EBITDA	1.8	1.61	1.65	1.38	1.11	1.34
EBIT	30.68	24	25.53	8.82	-1.81	-10.26
EBIT Margin	18.56%	17.45%	16.50%	5.54%	-2.23%	-11.45%
Effective Tax Rate	27.88%	30.06%	25.14%	19.87%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.