Pasdec Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	32.87	29.48	36.42	21.73	39.72
Revenue Growth (YoY)	11.49%	-19.04%	67.60%	-45.29%	-12.30%
Cost of Revenue	11.4	10.64	19.44	12.75	30.11
Gross Profit	21.47	18.84	16.97	8.98	9.61
Selling, General & Admin	3.68	3.66	4.51	3.89	4.79
Other Operating Expenses	11.75	7.27	12.72	8.89	7.87
Operating Expenses	15.42	10.91	14.87	11.12	15.02
Operating Income	6.05	7.93	2.1	-2.15	-5.41
Interest Expense	-0.03	-0.05	-0.02	-0.48	-1.43
Interest & Investment Income	0.24	0.04	0.93	0.1	0.13
Earnings From Equity Investments	3.47	2.22	0.59	1.5	-0.08
Currency Exchange Gain (Loss)	-	-	-	-	0.29
Other Non Operating Income (Expenses)	0.83	0.35	6.41	2.14	1.44
EBT Excluding Unusual Items	10.55	10.5	10.02	1.12	-5.06
Gain (Loss) on Sale of Assets	0.02	0	0.12	0.81	0
Other Unusual Items	1.72	-	-	-	4
Pretax Income	12.29	10.5	10.14	1.93	-1.06
Income Tax Expense	4.05	3.69	3.18	0.57	1.8
Earnings From Continuing Operations	8.25	6.81	6.96	1.36	-2.86
Earnings From Discontinued Operations	-	0	0.37	-17.13	-
Net Income to Company	8.25	6.81	7.33	-15.77	-2.86
Minority Interest in Earnings	0.01	0.26	0.01	0.01	0.01
Net Income	8.26	7.07	7.34	-15.76	-2.85
Net Income to Common	8.26	7.07	7.34	-15.76	-2.85
Net Income Growth	16.76%	-3.66%	-	-	-
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
EPS (Basic)	0.02	0.02	0.02	-0.04	-0.01
EPS (Diluted)	0.02	0.02	0.02	-0.04	-0.01
EPS Growth	16.76%	-3.66%	-	-	-
Free Cash Flow	-0.59	-1.79	-6.46	10.87	14.01
Free Cash Flow Per Share	-0.00	-0.00	-0.02	0.03	0.04
Dividend Per Share	-	0.013	0.010	-	-
Dividend Growth	-	30.00%	-	-	-
Gross Margin	65.33%	63.91%	46.61%	41.31%	24.19%
Operating Margin	18.41%	26.91%	5.77%	-9.88%	-13.63%
Profit Margin	25.12%	23.99%	20.16%	-72.54%	-7.17%
Free Cash Flow Margin	-1.80%	-6.06%	-17.74%	50.02%	35.27%
EBITDA	7.71	9.6	3.83	-0.39	-3.61
EBITDA Margin	23.45%	32.54%	10.51%	-1.79%	-9.08%
D&A For EBITDA	1.66	1.66	1.72	1.76	1.8
EBIT	6.05	7.93	2.1	-2.15	-5.41
EBIT Margin	18.41%	26.91%	5.77%	-9.88%	-13.63%
Effective Tax Rate	32.92%	35.15%	31.35%	29.54%	-

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