TASCO Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	910.52	1,012	1,073	1,607	1,481
Revenue Growth (YoY)	-10.00%	-5.69%	-33.24%	8.47%	56.50%
Cost of Revenue	761.94	866.1	919.03	1,407	1,277
Gross Profit	148.58	145.56	153.7	199.94	203.94
Selling, General & Admin	85.05	93.61	74.79	71.46	108.45
Other Operating Expenses	-0.83	-0.9	-1.21	-0.61	-2.55
Operating Expenses	84.22	92.71	73.58	70.85	105.91
Operating Income	64.36	52.85	80.12	129.09	98.03
Interest Expense	-16.27	-15.81	-14.01	-13.47	-13.2
Interest & Investment Income	-	3.22	4.69	3.37	0.87
Earnings From Equity Investments	-0.48	0.56	0.51	0.85	1.17
Currency Exchange Gain (Loss)	-	-	2.39	0.46	-
EBT Excluding Unusual Items	47.62	40.82	73.7	120.29	86.88
Gain (Loss) on Sale of Investments	-	-	-	-	0.07
Gain (Loss) on Sale of Assets	-	1.76	0.11	0.27	1.17
Other Unusual Items	-	0.05	0	0	0.03
Pretax Income	47.62	42.63	73.81	120.56	88.15
Income Tax Expense	8.31	13.01	9.06	28.3	20.43
Earnings From Continuing Operations	39.31	29.62	64.76	92.26	67.72
Minority Interest in Earnings	-1.84	-3.42	-3.01	-1.46	-2.47
Net Income	37.47	26.2	61.74	90.8	65.25
Net Income to Common	37.47	26.2	61.74	90.8	65.25
Net Income Growth	43.02%	-57.57%	-32.00%	39.15%	58.09%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	0.05	0.03	0.08	0.11	0.08
EPS (Diluted)	0.05	0.03	0.08	0.11	0.08
EPS Growth	43.03%	-57.57%	-32.00%	39.15%	58.09%
Free Cash Flow	-71.85	118.22	-132.05	150.94	54.88
Free Cash Flow Per Share	-0.09	0.15	-0.17	0.19	0.07
Dividend Per Share	0.018	0.013	0.024	0.035	0.025
Dividend Growth	40.00%	-46.81%	-32.86%	40.00%	42.86%
Gross Margin	16.32%	14.39%	14.33%	12.44%	13.77%
Operating Margin	7.07%	5.22%	7.47%	8.03%	6.62%
Profit Margin	4.12%	2.59%	5.76%	5.65%	4.41%
Free Cash Flow Margin	-7.89%	11.69%	-12.31%	9.39%	3.70%
EBITDA	104.57	92.42	114.03	159.84	126.99
EBITDA Margin	11.48%	9.13%	10.63%	9.95%	8.57%
D&A For EBITDA	40.21	39.57	33.91	30.75	28.96
EBIT	64.36	52.85	80.12	129.09	98.03
EBIT Margin	7.07%	5.22%	7.47%	8.03%	6.62%
Effective Tax Rate	17.46%	30.52%	12.27%	23.47%	23.17%

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