Pecca Group Berhad (KLSE:PECCA)

Pecca Group Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	225.87	242.55	221.26	164.39	144.75	104.64
Revenue Growth (YoY)	-6.92%	9.62%	34.59%	13.57%	38.33%	-20.35%
Cost of Revenue	127.61	146.6	153.5	118.56	103	76.8
Gross Profit	98.26	95.95	67.76	45.83	41.75	27.84
Selling, General & Admin	26.8	29.47	21.75	19.27	19.52	17.61
Other Operating Expenses	-2.73	-3.04	-1	-1.63	-0.66	-0.47
Operating Expenses	24.27	26.64	20.87	17.55	17.04	19.09
Operating Income	73.99	69.31	46.89	28.29	24.71	8.75
Interest Expense	-0.29	-0.34	-0.34	-0.03	-0.02	-
Interest & Investment Income	4.42	4.18	2.4	1.03	1.1	0.51
Other Non Operating Income (Expenses)	-	-	-	-	-	2.03
EBT Excluding Unusual Items	78.11	73.15	48.95	29.29	25.8	11.29
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.04
Asset Writedown	-1	-1	-2	-	-	-
Pretax Income	77.11	72.15	46.95	29.29	25.8	11.32
Income Tax Expense	18.43	17.13	11.52	6.45	6.58	3.05
Earnings From Continuing Operations	58.69	55.02	35.43	22.84	19.22	8.28
Minority Interest in Earnings	0.02	-0.03	-0.02	0.01	0.01	0.11
Net Income	58.7	54.99	35.4	22.85	19.23	8.39
Net Income to Common	58.7	54.99	35.4	22.85	19.23	8.39
Net Income Growth	16.18%	55.33%	54.93%	18.81%	129.33%	-49.53%
Shares Outstanding (Basic)	735	752	752	745	708	726
Shares Outstanding (Diluted)	735	752	752	745	708	726
Shares Change (YoY)	-2.22%	-	0.86%	5.31%	-2.50%	-1.17%
EPS (Basic)	0.08	0.07	0.05	0.03	0.03	0.01
EPS (Diluted)	0.08	0.07	0.05	0.03	0.03	0.01
EPS Growth	18.82%	55.33%	53.60%	12.83%	135.21%	-48.88%
Free Cash Flow	51.82	71.21	35.57	7.83	5.99	1.21
Free Cash Flow Per Share	0.07	0.10	0.05	0.01	0.01	0.00
Dividend Per Share	0.055	0.050	0.024	0.014	-	0.012
Dividend Growth	22.22%	111.86%	68.57%	-	-	-22.67%
Gross Margin	43.50%	39.56%	30.62%	27.88%	28.84%	26.61%
Operating Margin	32.76%	28.58%	21.19%	17.21%	17.07%	8.36%
Profit Margin	25.99%	22.67%	16.00%	13.90%	13.29%	8.02%
Free Cash Flow Margin	22.94%	29.36%	16.08%	4.76%	4.13%	1.16%
EBITDA	78.88	73.98	51.12	32.92	29.28	12.34
EBITDA Margin	34.92%	30.50%	23.10%	20.03%	20.23%	11.79%
D&A For EBITDA	4.89	4.67	4.22	4.64	4.57	3.59
EBIT	73.99	69.31	46.89	28.29	24.71	8.75
EBIT Margin	32.76%	28.58%	21.19%	17.21%	17.07%	8.36%
Effective Tax Rate	23.90%	23.74%	24.54%	22.02%	25.50%	26.92%

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