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	Jun '24 Jun 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	576.03	688.04	841.41	790.44	488.8	523.86
Revenue Growth (YoY)	-32.78%	-18.23%	6.45%	61.71%	-6.69%	-
Cost of Revenue	369.25	434.62	543.06	540.83	337.13	345.14
Gross Profit	206.77	253.42	298.35	249.61	151.66	178.72
Selling, General & Admin	88.53	89.06	84.63	84.99	61.76	66.51
Other Operating Expenses	-3.76	-2.11	-2.3	-1.23	-1.84	-3.01
Operating Expenses	84.76	86.95	82.34	83.76	59.92	63.5
Operating Income	122.01	166.47	216.01	165.85	91.74	115.22
Interest Expense	-16.84	-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	112.89	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	114.8	159.93	204.78	150.02	74.35	101.76
Income Tax Expense	40.28	53.42	54.07	45.73	11.04	36.51
Earnings From Continuing Operations	74.51	106.51	150.71	104.29	63.31	65.25
Minority Interest in Earnings	0.26	0.27	-6.72	1.75	-3.77	2.35
Net Income	74.77	106.78	144	106.03	59.54	67.6
Net Income to Common	74.77	106.78	144	106.03	59.54	67.6
Net Income Growth	-32.92%	-25.84%	35.80%	78.09%	-11.92%	-
Shares Outstanding (Basic)	1,058	940	767	767	767	767
Shares Outstanding (Diluted)	1,245	1,111	767	767	767	767
Shares Change (YoY)	62.37%	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	-58.68%	-48.80%	35.77%	78.09%	-11.92%	-
Free Cash Flow	201.59	142.25	-104.62	77.11	45.49	-70.37
Free Cash Flow Per Share	0.16	0.13	-0.14	0.10	0.06	-0.09
Dividend Per Share	0.022	0.022	0.002	-	-	-
Dividend Growth	-	837.50%	-	-	-	-
Gross Margin	35.90%	36.83%	35.46%	31.58%	31.03%	34.12%
Operating Margin	21.18%	24.20%	25.67%	20.98%	18.77%	21.99%
Profit Margin	12.98%	15.52%	17.11%	13.41%	12.18%	12.90%
Free Cash Flow Margin	35.00%	20.67%	-12.43%	9.76%	9.31%	-13.43%
EBITDA	127.17	170.85	217.59	166.75	93.11	116.74
EBITDA Margin	22.08%	24.83%	25.86%	21.10%	19.05%	22.29%
D&A For EBITDA	5.16	4.38	1.58	0.9	1.37	1.52
EBIT	122.01	166.47	216.01	165.85	91.74	115.22
EBIT Margin	21.18%	24.20%	25.67%	20.98%	18.77%	21.99%
Effective Tax Rate	35.09%	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.