KLSE: SKYWLD Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	552.02	688.04	841.41	790.44	488.8	523.86
Revenue Growth (YoY)	-34.39%	-18.23%	6.45%	61.71%	-6.69%	-
Cost of Revenue	357.84	434.62	543.06	540.83	337.13	345.14
Gross Profit	194.18	253.42	298.35	249.61	151.66	178.72
Selling, General & Admin	85.28	89.06	84.63	84.99	61.76	66.51
Other Operating Expenses	-5.23	-2.11	-2.3	-1.23	-1.84	-3.01
Operating Expenses	80.04	86.95	82.34	83.76	59.92	63.5
Operating Income	114.14	166.47	216.01	165.85	91.74	115.22
Interest Expense	-16.2	-16.16	-14.77	-17.74	-18.51	-15.65
Interest & Investment Income	7.72	7.72	3.54	1.58	1.37	2.15
Earnings From Equity Investments	-	-	-	-	-	-0.01
Currency Exchange Gain (Loss)	0	0	-	0	-	-
EBT Excluding Unusual Items	105.65	158.03	204.78	149.69	74.6	101.71
Gain (Loss) on Sale of Investments	1.9	1.9	-	-	-	0.05
Asset Writedown	-	-	-	-	-0.25	-
Other Unusual Items	-	-	-	0.33	-	-
Pretax Income	107.56	159.93	204.78	150.02	74.35	101.76
Income Tax Expense	37.56	53.42	54.07	45.73	11.04	36.51
Earnings From Continuing Operations	70	106.51	150.71	104.29	63.31	65.25
Minority Interest in Earnings	0.2	0.27	-6.72	1.75	-3.77	2.35
Net Income	70.2	106.78	144	106.03	59.54	67.6
Net Income to Common	70.2	106.78	144	106.03	59.54	67.6
Net Income Growth	-51.25%	-25.84%	35.80%	78.09%	-11.92%	-
Shares Outstanding (Basic)	1,062	940	767	767	767	767
Shares Outstanding (Diluted)	1,250	1,111	767	767	767	767
Shares Change (YoY)	62.93%	44.89%	-	-	-	-
EPS (Basic)	0.07	0.11	0.19	0.14	0.08	0.09
EPS (Diluted)	0.06	0.10	0.19	0.14	0.08	0.09
EPS Growth	-70.10%	-48.80%	35.77%	78.09%	-11.92%	-
Free Cash Flow	54.44	142.25	-104.62	77.11	45.49	-70.37
Free Cash Flow Per Share	0.04	0.13	-0.14	0.10	0.06	-0.09
Dividend Per Share	0.015	0.022	0.002	-	-	-
Dividend Growth	525.00%	837.50%	-	-	-	-
Gross Margin	35.18%	36.83%	35.46%	31.58%	31.03%	34.12%
Operating Margin	20.68%	24.20%	25.67%	20.98%	18.77%	21.99%
Profit Margin	12.72%	15.52%	17.11%	13.41%	12.18%	12.90%
Free Cash Flow Margin	9.86%	20.67%	-12.43%	9.76%	9.31%	-13.43%
EBITDA	120.15	170.85	217.59	166.75	93.11	116.74
EBITDA Margin	21.77%	24.83%	25.86%	21.10%	19.05%	22.29%
D&A For EBITDA	6.02	4.38	1.58	0.9	1.37	1.52
EBIT	114.14	166.47	216.01	165.85	91.74	115.22
EBIT Margin	20.68%	24.20%	25.67%	20.98%	18.77%	21.99%
Effective Tax Rate	34.92%	33.40%	26.40%	30.48%	14.85%	35.88%
Advertising Expenses	-	-	-	-	2.88	3.94

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