TASCO Berhad (KLSE: TASCO)

TASCO Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,092	1,073	1,607	1,481	946.61	747.44
Revenue Growth (YoY)	-7.98%	-33.24%	8.47%	56.50%	26.65%	1.44%
Cost of Revenue	937.98	919.03	1,407	1,277	795.45	638.14
Gross Profit	153.55	153.7	199.94	203.94	151.17	109.3
Selling, General & Admin	77	74.79	71.46	108.45	80.82	77.1
Other Operating Expenses	13.54	-1.21	-0.61	-2.55	-2.29	-0.88
Operating Expenses	90.54	73.58	70.85	105.91	78.53	76.22
Operating Income	63	80.12	129.09	98.03	72.63	33.08
Interest Expense	-15.48	-14.01	-13.47	-13.2	-14.4	-18.35
Interest & Investment Income	4.69	4.69	3.37	0.87	1.24	3.57
Earnings From Equity Investments	0.18	0.51	0.85	1.17	0.29	-0.3
Currency Exchange Gain (Loss)	2.39	2.39	0.46	-	-	1.77
EBT Excluding Unusual Items	54.79	73.7	120.29	86.88	59.77	19.77
Gain (Loss) on Sale of Investments	-	-	-	0.07	0.11	0.17
Gain (Loss) on Sale of Assets	0.11	0.11	0.27	1.17	0.81	0.65
Other Unusual Items	0	0	0	0.03	0	-
Pretax Income	54.9	73.81	120.56	88.15	60.69	20.6
Income Tax Expense	5.2	9.06	28.3	20.43	17.02	10.69
Earnings From Continuing Operations	49.7	64.76	92.26	67.72	43.67	9.91
Minority Interest in Earnings	-2.89	-3.01	-1.46	-2.47	-2.4	-1.01
Net Income	46.81	61.74	90.8	65.25	41.27	8.89
Net Income to Common	46.81	61.74	90.8	65.25	41.27	8.89
Net Income Growth	-35.25%	-32.00%	39.15%	58.09%	364.21%	-31.94%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
EPS (Basic)	0.06	0.08	0.11	0.08	0.05	0.01
EPS (Diluted)	0.06	0.08	0.11	0.08	0.05	0.01
EPS Growth	-35.25%	-32.00%	39.15%	58.09%	364.21%	-31.94%
Free Cash Flow	-128.49	-132.03	150.94	54.88	31.18	61.56
Free Cash Flow Per Share	-0.16	-0.17	0.19	0.07	0.04	0.08
Dividend Per Share	0.024	0.024	0.035	0.025	0.018	0.005
Dividend Growth	-32.86%	-32.86%	40.00%	42.86%	250.00%	-20.63%
Gross Margin	14.07%	14.33%	12.44%	13.77%	15.97%	14.62%
Operating Margin	5.77%	7.47%	8.03%	6.62%	7.67%	4.43%
Profit Margin	4.29%	5.76%	5.65%	4.40%	4.36%	1.19%
Free Cash Flow Margin	-11.77%	-12.31%	9.39%	3.70%	3.29%	8.24%
EBITDA	100.49	114.03	159.84	126.99	101.08	64.09
EBITDA Margin	9.21%	10.63%	9.95%	8.57%	10.68%	8.57%
D&A For EBITDA	37.49	33.91	30.75	28.96	28.44	31
EBIT	63	80.12	129.09	98.03	72.63	33.08
EBIT Margin	5.77%	7.47%	8.03%	6.62%	7.67%	4.43%
Effective Tax Rate	9.46%	12.27%	23.47%	23.17%	28.04%	51.91%

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