Parkwood Holdings Berhad (KLSE:PARKWD)
0.0800
0.00 (0.00%)
At close: Jun 3, 2026
Parkwood Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 16.54 | 15.43 | 18.26 | 27.43 | 18.42 | 9.91 | |
Revenue Growth (YoY) | -9.44% | -15.47% | -33.42% | 48.93% | 85.91% | 52.11% |
Cost of Revenue | 10.5 | 10.27 | 13.56 | 23.16 | 13.81 | 6.17 |
Gross Profit | 6.04 | 5.17 | 4.69 | 4.26 | 4.6 | 3.74 |
Selling, General & Admin | 10.24 | 10.24 | 7.55 | 7.77 | 7.46 | 7.45 |
Other Operating Expenses | -0.08 | -0.06 | 1.2 | -1.01 | -1.66 | -0.6 |
Operating Expenses | 10.16 | 10.18 | 8.75 | 6.76 | 5.8 | 6.84 |
Operating Income | -4.12 | -5.02 | -4.05 | -2.5 | -1.2 | -3.11 |
Interest Expense | -3.64 | -3.24 | -1.59 | -2.46 | -1.12 | -1.22 |
Interest & Investment Income | 0.75 | 0.67 | 0.7 | 0.5 | 0.24 | 0.47 |
EBT Excluding Unusual Items | -7.01 | -7.59 | -4.95 | -4.47 | -2.07 | -3.85 |
Gain (Loss) on Sale of Investments | 0.15 | 0.15 | 0.16 | 0.21 | 0.17 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 |
Asset Writedown | 13.9 | 13.9 | - | - | 5.1 | - |
Other Unusual Items | - | - | - | - | 0.08 | 0.03 |
Pretax Income | 7.04 | 6.46 | -4.79 | -4.25 | 3.28 | -3.82 |
Income Tax Expense | 0.78 | 0.82 | 0.62 | -0.05 | 0.93 | 0.5 |
Net Income | 6.25 | 5.64 | -5.41 | -4.2 | 2.35 | -4.31 |
Net Income to Common | 6.25 | 5.64 | -5.41 | -4.2 | 2.35 | -4.31 |
Shares Outstanding (Basic) | 450 | 371 | 275 | 275 | 275 | 241 |
Shares Outstanding (Diluted) | 477 | 398 | 275 | 275 | 275 | 241 |
Shares Change (YoY) | 73.18% | 44.68% | - | - | 14.06% | 75.34% |
EPS (Basic) | 0.01 | 0.02 | -0.02 | -0.02 | 0.01 | -0.02 |
EPS (Diluted) | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | -0.02 |
Free Cash Flow | -40.92 | -32.19 | 0.93 | 7.53 | -7.61 | -6.84 |
Free Cash Flow Per Share | -0.09 | -0.08 | 0.00 | 0.03 | -0.03 | -0.03 |
Gross Margin | 36.52% | 33.48% | 25.71% | 15.54% | 24.99% | 37.75% |
Operating Margin | -24.93% | -32.50% | -22.21% | -9.12% | -6.49% | -31.35% |
Profit Margin | 37.81% | 36.53% | -29.62% | -15.32% | 12.75% | -43.56% |
Free Cash Flow Margin | -247.46% | -208.56% | 5.10% | 27.46% | -41.34% | -69.04% |
EBITDA | -4.08 | -4.97 | -4.03 | -2.45 | -1.13 | -2.98 |
EBITDA Margin | -24.65% | -32.23% | -22.05% | -8.94% | -6.13% | -30.06% |
D&A For EBITDA | 0.05 | 0.04 | 0.03 | 0.05 | 0.07 | 0.13 |
EBIT | -4.12 | -5.02 | -4.05 | -2.5 | -1.2 | -3.11 |
EBIT Margin | -24.93% | -32.50% | -22.21% | -9.12% | -6.49% | -31.35% |
Effective Tax Rate | 11.14% | 12.75% | - | - | 28.48% | - |