Tiong Nam Logistics Holdings Berhad (KLSE:TNLOGIS)

KLSE:TNLOGIS Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	856.76	758.62	725.69	689.83	602.12
Revenue	856.76	758.62	725.69	689.83	602.12
Revenue Growth (YoY)	12.94%	4.54%	5.20%	14.57%	-0.35%
Cost of Revenue	699.88	646.67	602.39	571.02	496.41
Gross Profit	156.88	111.95	123.3	118.81	105.71
Selling, General & Admin	93.13	85.91	91.27	69.66	68.94
Other Operating Expenses	-50.42	-113.72	-62.03	-15.9	-28.26
Operating Expenses	41.15	-26.94	29.12	54.63	42.35
Operating Income	115.73	138.89	94.18	64.18	63.36
Interest Expense	-76.57	-65.71	-46.55	-39.05	-43.64
Interest & Investment Income	0.14	0.31	0.37	1.31	1.09
Earnings From Equity Investments	-3.47	-5.63	-8.54	-9.74	0.07
Other Non Operating Income (Expenses)	-0.6	-	-	-	-
EBT Excluding Unusual Items	35.25	67.86	39.46	16.7	20.87
Gain (Loss) on Sale of Assets	-	-	-	0.07	0.07
Pretax Income	35.25	67.86	39.46	16.77	20.95
Income Tax Expense	-8.47	10.13	11.39	10.48	9.06
Earnings From Continuing Operations	43.71	57.73	28.07	6.29	11.88
Minority Interest in Earnings	-1.07	-0.46	-0.2	-1.09	-0.53
Net Income	42.65	57.27	27.87	5.2	11.35
Net Income to Common	42.65	57.27	27.87	5.2	11.35
Net Income Growth	-25.53%	105.47%	435.69%	-54.16%	1549.86%
Shares Outstanding (Basic)	518	514	514	514	470
Shares Outstanding (Diluted)	518	514	514	514	470
Shares Change (YoY)	0.83%	-	-	9.42%	3.45%
EPS (Basic)	0.08	0.11	0.05	0.01	0.02
EPS (Diluted)	0.08	0.11	0.05	0.01	0.02
EPS Growth	-26.14%	105.54%	435.51%	-58.11%	1510.80%
Free Cash Flow	0.79	-94.27	64.37	-34.2	28.93
Free Cash Flow Per Share	0.00	-0.18	0.13	-0.07	0.06
Dividend Per Share	-	-	-	-	0.010
Gross Margin	18.31%	14.76%	16.99%	17.22%	17.56%
Operating Margin	13.51%	18.31%	12.98%	9.30%	10.52%
Profit Margin	4.98%	7.55%	3.84%	0.75%	1.88%
Free Cash Flow Margin	0.09%	-12.43%	8.87%	-4.96%	4.81%
EBITDA	152.2	174.46	127.86	98.85	100.05
EBITDA Margin	17.77%	23.00%	17.62%	14.33%	16.62%
D&A For EBITDA	36.47	35.58	33.67	34.67	36.69
EBIT	115.73	138.89	94.18	64.18	63.36
EBIT Margin	13.51%	18.31%	12.98%	9.30%	10.52%
Effective Tax Rate	-	14.93%	28.87%	62.48%	43.27%

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