TASCO Berhad (KLSE:TASCO)

TASCO 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	902.79	1,012	1,073	1,607	1,481	946.61
Revenue Growth (YoY)	-14.63%	-5.69%	-33.24%	8.47%	56.50%	26.65%
Cost of Revenue	757.38	866.1	919.03	1,407	1,277	795.45
Gross Profit	145.42	145.56	153.7	199.94	203.94	151.17
Selling, General & Admin	99.25	93.61	74.79	71.46	108.45	80.82
Other Operating Expenses	-4.51	-0.9	-1.21	-0.61	-2.55	-2.29
Operating Expenses	94.74	92.71	73.58	70.85	105.91	78.53
Operating Income	50.68	52.85	80.12	129.09	98.03	72.63
Interest Expense	-15.31	-15.81	-14.01	-13.47	-13.2	-14.4
Interest & Investment Income	3.22	3.22	4.69	3.37	0.87	1.24
Earnings From Equity Investments	0.65	0.56	0.51	0.85	1.17	0.29
Currency Exchange Gain (Loss)	-	-	2.39	0.46	-	-
EBT Excluding Unusual Items	39.24	40.82	73.7	120.29	86.88	59.77
Gain (Loss) on Sale of Investments	-	-	-	-	0.07	0.11
Gain (Loss) on Sale of Assets	1.76	1.76	0.11	0.27	1.17	0.81
Other Unusual Items	0.05	0.05	0	0	0.03	0
Pretax Income	41.05	42.63	73.81	120.56	88.15	60.69
Income Tax Expense	13.2	13.01	9.06	28.3	20.43	17.02
Earnings From Continuing Operations	27.85	29.62	64.76	92.26	67.72	43.67
Minority Interest in Earnings	-2.11	-3.42	-3.01	-1.46	-2.47	-2.4
Net Income	25.73	26.2	61.74	90.8	65.25	41.27
Net Income to Common	25.73	26.2	61.74	90.8	65.25	41.27
Net Income Growth	-45.53%	-57.57%	-32.00%	39.15%	58.09%	364.21%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
EPS (Basic)	0.03	0.03	0.08	0.11	0.08	0.05
EPS (Diluted)	0.03	0.03	0.08	0.11	0.08	0.05
EPS Growth	-45.53%	-57.57%	-32.00%	39.15%	58.09%	364.21%
Free Cash Flow	122.28	118.22	-132.05	150.94	54.88	31.18
Free Cash Flow Per Share	0.15	0.15	-0.17	0.19	0.07	0.04
Dividend Per Share	0.013	0.013	0.024	0.035	0.025	0.018
Dividend Growth	-46.81%	-46.81%	-32.86%	40.00%	42.86%	250.00%
Gross Margin	16.11%	14.39%	14.33%	12.44%	13.77%	15.97%
Operating Margin	5.61%	5.22%	7.47%	8.03%	6.62%	7.67%
Profit Margin	2.85%	2.59%	5.76%	5.65%	4.41%	4.36%
Free Cash Flow Margin	13.54%	11.69%	-12.31%	9.39%	3.70%	3.29%
EBITDA	90.43	92.42	114.03	159.84	126.99	101.08
EBITDA Margin	10.02%	9.13%	10.63%	9.95%	8.57%	10.68%
D&A For EBITDA	39.75	39.57	33.91	30.75	28.96	28.44
EBIT	50.68	52.85	80.12	129.09	98.03	72.63
EBIT Margin	5.61%	5.22%	7.47%	8.03%	6.62%	7.67%
Effective Tax Rate	32.16%	30.52%	12.27%	23.47%	23.17%	28.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.