KLSE:PANTECH Income Statement

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

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	858.44	947.4	946.63	1,038	751.48
Revenue Growth (YoY)	-9.39%	0.08%	-8.79%	38.11%	54.54%
Cost of Revenue	772.46	711.38	724.06	763.61	566.13
Gross Profit	85.98	236.02	222.58	274.23	185.35
Selling, General & Admin	-	101.89	91.29	117.24	88.16
Other Operating Expenses	-11.57	15.25	-0.23	-7.87	-4.82
Operating Expenses	-11.57	119.07	92.07	111.64	83.28
Operating Income	97.55	116.94	130.5	162.59	102.07
Interest Expense	-9.86	-10.92	-10.56	-9.86	-6.72
Interest & Investment Income	-	6.64	4.46	2.27	1.57
Earnings From Equity Investments	0.36	-0.07	0.32	0.61	-0.18
Currency Exchange Gain (Loss)	-	-	10.35	-	-
Other Non Operating Income (Expenses)	-	-0.9	-1.09	-	-
EBT Excluding Unusual Items	88.04	111.7	133.99	155.61	96.74
Gain (Loss) on Sale of Investments	-	-	0.12	-	-
Gain (Loss) on Sale of Assets	-	0.16	0.49	-	-
Asset Writedown	-	0.95	0.65	-	-
Pretax Income	88.04	112.98	137.43	155.61	96.74
Income Tax Expense	31.27	30.47	31.89	39.98	24.99
Earnings From Continuing Operations	56.77	82.51	105.55	115.63	71.75
Minority Interest in Earnings	-13.62	-	-	-	-
Net Income	43.15	82.51	105.55	115.63	71.75
Net Income to Common	43.15	82.51	105.55	115.63	71.75
Net Income Growth	-47.70%	-21.83%	-8.72%	61.15%	171.10%
Shares Outstanding (Basic)	830	832	829	822	777
Shares Outstanding (Diluted)	831	834	833	829	784
Shares Change (YoY)	-0.41%	0.20%	0.49%	5.63%	4.72%
EPS (Basic)	0.05	0.10	0.13	0.14	0.09
EPS (Diluted)	0.05	0.10	0.13	0.14	0.09
EPS Growth	-47.52%	-22.00%	-9.17%	52.57%	159.20%
Free Cash Flow	14.91	93.49	110.06	62.14	-12.24
Free Cash Flow Per Share	0.02	0.11	0.13	0.07	-0.02
Dividend Per Share	0.040	0.060	0.060	0.060	0.040
Dividend Growth	-33.33%	-	-	50.00%	122.22%
Gross Margin	10.02%	24.91%	23.51%	26.42%	24.66%
Operating Margin	11.36%	12.34%	13.79%	15.67%	13.58%
Profit Margin	5.03%	8.71%	11.15%	11.14%	9.55%
Free Cash Flow Margin	1.74%	9.87%	11.63%	5.99%	-1.63%
EBITDA	119.05	134.95	147.2	177.46	117.79
EBITDA Margin	13.87%	14.24%	15.55%	17.10%	15.67%
D&A For EBITDA	21.5	18.01	16.7	14.87	15.72
EBIT	97.55	116.94	130.5	162.59	102.07
EBIT Margin	11.36%	12.34%	13.79%	15.67%	13.58%
Effective Tax Rate	35.52%	26.97%	23.20%	25.69%	25.83%

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