P.A. Resources Berhad Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	567.13	541.09	564.63	461.51	411.28	280.32
Revenue Growth (YoY)	2.33%	-4.17%	22.35%	12.21%	46.72%	38.52%
Cost of Revenue	500.97	467.61	492.5	404.6	362.36	243.41
Gross Profit	66.16	73.48	72.13	56.9	48.92	36.91
Selling, General & Admin	17.42	17.07	16.16	11	10.69	7.29
Other Operating Expenses	15.29	16.65	1.4	1.11	-0.18	5.17
Operating Expenses	32.65	33.66	17.55	12.11	10.51	12.45
Operating Income	33.51	39.81	54.58	44.8	38.41	24.46
Interest Expense	-0.25	-0.3	-0.56	-0.44	-0.65	-0.48
EBT Excluding Unusual Items	33.26	39.52	54.02	44.35	37.76	23.99
Other Unusual Items	-	-	-	-	0	0.56
Pretax Income	33.26	39.52	54.02	44.35	37.77	24.55
Income Tax Expense	10.18	11.52	13.3	12.98	-5.74	-7.04
Earnings From Continuing Operations	23.08	28	40.72	31.37	43.51	31.59
Minority Interest in Earnings	-	-	-	-0	0	-0.21
Net Income	23.08	28	40.72	31.37	43.51	31.38
Net Income to Common	23.08	28	40.72	31.37	43.51	31.38
Net Income Growth	-34.64%	-31.23%	29.79%	-27.90%	38.66%	238.23%
Shares Outstanding (Basic)	1,504	1,504	1,494	1,433	1,261	1,162
Shares Outstanding (Diluted)	1,544	1,544	1,533	1,433	1,401	1,330
Shares Change (YoY)	0.57%	0.73%	6.94%	2.30%	5.32%	26.12%
EPS (Basic)	0.02	0.02	0.03	0.02	0.03	0.03
EPS (Diluted)	0.01	0.02	0.03	0.02	0.03	0.02
EPS Growth	-35.49%	-31.95%	21.55%	-29.63%	31.79%	168.35%
Free Cash Flow	-46.53	3.2	52.38	26.51	-35.32	18.84
Free Cash Flow Per Share	-0.03	0.00	0.03	0.02	-0.03	0.01
Dividend Per Share	0.010	0.010	0.010	0.010	-	0.005
Gross Margin	11.67%	13.58%	12.77%	12.33%	11.89%	13.17%
Operating Margin	5.91%	7.36%	9.67%	9.71%	9.34%	8.73%
Profit Margin	4.07%	5.17%	7.21%	6.80%	10.58%	11.19%
Free Cash Flow Margin	-8.21%	0.59%	9.28%	5.75%	-8.59%	6.72%
EBITDA	41.79	47.58	61.64	51.38	45.06	31.16
EBITDA Margin	7.37%	8.79%	10.92%	11.13%	10.96%	11.11%
D&A For EBITDA	8.28	7.77	7.07	6.58	6.65	6.69
EBIT	33.51	39.81	54.58	44.8	38.41	24.46
EBIT Margin	5.91%	7.36%	9.67%	9.71%	9.34%	8.73%
Effective Tax Rate	30.62%	29.14%	24.62%	29.26%	-	-

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