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	Dec '24 Dec 31, 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	488.73	688.04	841.41	790.44	488.8	523.86
Revenue Growth (YoY)	-35.38%	-18.23%	6.45%	61.71%	-6.69%	-
Cost of Revenue	306.11	434.62	543.06	540.83	337.13	345.14
Gross Profit	182.62	253.42	298.35	249.61	151.66	178.72
Selling, General & Admin	87.77	89.06	84.63	84.99	61.76	66.51
Other Operating Expenses	-5.22	-2.11	-2.3	-1.23	-1.84	-3.01
Operating Expenses	82.55	86.95	82.34	83.76	59.92	63.5
Operating Income	100.07	166.47	216.01	165.85	91.74	115.22
Interest Expense	-15.03	-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	92.76	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	94.66	159.93	204.78	150.02	74.35	101.76
Income Tax Expense	36.41	53.42	54.07	45.73	11.04	36.51
Earnings From Continuing Operations	58.26	106.51	150.71	104.29	63.31	65.25
Minority Interest in Earnings	0.13	0.27	-6.72	1.75	-3.77	2.35
Net Income	58.39	106.78	144	106.03	59.54	67.6
Net Income to Common	58.39	106.78	144	106.03	59.54	67.6
Net Income Growth	-59.57%	-25.84%	35.80%	78.09%	-11.92%	-
Shares Outstanding (Basic)	1,062	940	767	767	767	767
Shares Outstanding (Diluted)	1,248	1,111	767	767	767	767
Shares Change (YoY)	55.71%	44.89%	-	-	-	-
EPS (Basic)	0.05	0.11	0.19	0.14	0.08	0.09
EPS (Diluted)	0.05	0.10	0.19	0.14	0.08	0.09
EPS Growth	-74.02%	-48.80%	35.77%	78.09%	-11.92%	-
Free Cash Flow	-46.16	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	0.022	0.022	0.002	-	-	-
Dividend Growth	837.50%	837.50%	-	-	-	-
Gross Margin	37.37%	36.83%	35.46%	31.58%	31.03%	34.12%
Operating Margin	20.48%	24.20%	25.67%	20.98%	18.77%	21.99%
Profit Margin	11.95%	15.52%	17.11%	13.41%	12.18%	12.90%
Free Cash Flow Margin	-9.44%	20.67%	-12.43%	9.76%	9.31%	-13.43%
EBITDA	105.07	170.85	217.59	166.75	93.11	116.74
EBITDA Margin	21.50%	24.83%	25.86%	21.10%	19.05%	22.29%
D&A For EBITDA	5	4.38	1.58	0.9	1.37	1.52
EBIT	100.07	166.47	216.01	165.85	91.74	115.22
EBIT Margin	20.48%	24.20%	25.67%	20.98%	18.77%	21.99%
Effective Tax Rate	38.46%	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.