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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	984.3	1,012	1,073	1,607	1,481	946.61
Revenue Growth (YoY)	-7.96%	-5.69%	-33.24%	8.47%	56.50%	26.65%
Cost of Revenue	837.39	866.1	919.03	1,407	1,277	795.45
Gross Profit	146.9	145.56	153.7	199.94	203.94	151.17
Selling, General & Admin	80.08	93.61	74.79	71.46	108.45	80.82
Other Operating Expenses	6.2	-0.9	-1.21	-0.61	-2.55	-2.29
Operating Expenses	86.28	92.71	73.58	70.85	105.91	78.53
Operating Income	60.62	52.85	80.12	129.09	98.03	72.63
Interest Expense	-15.67	-15.81	-14.01	-13.47	-13.2	-14.4
Interest & Investment Income	-	3.22	4.69	3.37	0.87	1.24
Earnings From Equity Investments	0.91	0.56	0.51	0.85	1.17	0.29
Currency Exchange Gain (Loss)	-	-	2.39	0.46	-	-
EBT Excluding Unusual Items	45.86	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	0.11	0.27	1.17	0.81
Other Unusual Items	-	0.05	0	0	0.03	0
Pretax Income	45.86	42.63	73.81	120.56	88.15	60.69
Income Tax Expense	14.26	13.01	9.06	28.3	20.43	17.02
Earnings From Continuing Operations	31.6	29.62	64.76	92.26	67.72	43.67
Minority Interest in Earnings	-3.22	-3.42	-3.01	-1.46	-2.47	-2.4
Net Income	28.39	26.2	61.74	90.8	65.25	41.27
Net Income to Common	28.39	26.2	61.74	90.8	65.25	41.27
Net Income Growth	-47.94%	-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)	0.04	0.03	0.08	0.11	0.08	0.05
EPS (Diluted)	0.04	0.03	0.08	0.11	0.08	0.05
EPS Growth	-47.94%	-57.57%	-32.00%	39.15%	58.09%	364.21%
Free Cash Flow	72.86	118.22	-132.05	150.94	54.88	31.18
Free Cash Flow Per Share	0.09	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	14.92%	14.39%	14.33%	12.44%	13.77%	15.97%
Operating Margin	6.16%	5.22%	7.47%	8.03%	6.62%	7.67%
Profit Margin	2.88%	2.59%	5.76%	5.65%	4.41%	4.36%
Free Cash Flow Margin	7.40%	11.69%	-12.31%	9.39%	3.70%	3.29%
EBITDA	100.24	92.42	114.03	159.84	126.99	101.08
EBITDA Margin	10.18%	9.13%	10.63%	9.95%	8.57%	10.68%
D&A For EBITDA	39.61	39.57	33.91	30.75	28.96	28.44
EBIT	60.62	52.85	80.12	129.09	98.03	72.63
EBIT Margin	6.16%	5.22%	7.47%	8.03%	6.62%	7.67%
Effective Tax Rate	31.09%	30.52%	12.27%	23.47%	23.17%	28.04%

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