P.A. Resources Berhad (KLSE:PA)
0.1350
+0.0050 (3.85%)
At close: Jun 10, 2026
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 | Mar '26 Mar 31, 2026 | 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 |
| 607.36 | 541.09 | 564.63 | 461.51 | 411.28 | 280.32 | |
Revenue Growth (YoY) | 15.84% | -4.17% | 22.35% | 12.21% | 46.72% | 38.52% |
Cost of Revenue | 545.89 | 467.61 | 492.5 | 404.6 | 362.36 | 243.41 |
Gross Profit | 61.47 | 73.48 | 72.13 | 56.9 | 48.92 | 36.91 |
Selling, General & Admin | 16.21 | 17.07 | 16.16 | 11 | 10.69 | 7.29 |
Other Operating Expenses | 16.69 | 16.65 | 1.4 | 1.11 | -0.18 | 5.17 |
Operating Expenses | 32.83 | 33.66 | 17.55 | 12.11 | 10.51 | 12.45 |
Operating Income | 28.64 | 39.81 | 54.58 | 44.8 | 38.41 | 24.46 |
Interest Expense | -0.39 | -0.3 | -0.56 | -0.44 | -0.65 | -0.48 |
EBT Excluding Unusual Items | 28.24 | 39.52 | 54.02 | 44.35 | 37.76 | 23.99 |
Other Unusual Items | - | - | - | - | 0 | 0.56 |
Pretax Income | 28.24 | 39.52 | 54.02 | 44.35 | 37.77 | 24.55 |
Income Tax Expense | 9.22 | 11.52 | 13.3 | 12.98 | -5.74 | -7.04 |
Earnings From Continuing Operations | 19.02 | 28 | 40.72 | 31.37 | 43.51 | 31.59 |
Minority Interest in Earnings | - | - | - | -0 | 0 | -0.21 |
Net Income | 19.02 | 28 | 40.72 | 31.37 | 43.51 | 31.38 |
Net Income to Common | 19.02 | 28 | 40.72 | 31.37 | 43.51 | 31.38 |
Net Income Growth | -37.17% | -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) | 1.01% | 0.73% | 6.94% | 2.30% | 5.32% | 26.12% |
EPS (Basic) | 0.01 | 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 | -37.63% | -31.95% | 21.55% | -29.63% | 31.79% | 168.35% |
Free Cash Flow | -4.51 | 3.2 | 52.38 | 26.51 | -35.32 | 18.84 |
Free Cash Flow Per Share | -0.00 | 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 | 10.12% | 13.58% | 12.77% | 12.33% | 11.89% | 13.17% |
Operating Margin | 4.71% | 7.36% | 9.67% | 9.71% | 9.34% | 8.73% |
Profit Margin | 3.13% | 5.17% | 7.21% | 6.80% | 10.58% | 11.19% |
Free Cash Flow Margin | -0.74% | 0.59% | 9.28% | 5.75% | -8.59% | 6.72% |
EBITDA | 37.11 | 47.58 | 61.64 | 51.38 | 45.06 | 31.16 |
EBITDA Margin | 6.11% | 8.79% | 10.92% | 11.13% | 10.96% | 11.11% |
D&A For EBITDA | 8.48 | 7.77 | 7.07 | 6.58 | 6.65 | 6.69 |
EBIT | 28.64 | 39.81 | 54.58 | 44.8 | 38.41 | 24.46 |
EBIT Margin | 4.71% | 7.36% | 9.67% | 9.71% | 9.34% | 8.73% |
Effective Tax Rate | 32.64% | 29.14% | 24.62% | 29.26% | - | - |