PBS 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	11.73	58.41	21.73	20.53	1,000
Revenue Growth (YoY)	-79.91%	168.76%	5.88%	-97.95%	2.67%
Cost of Revenue	15.94	50.8	13.52	9.63	464.46
Gross Profit	-4.21	7.62	8.22	10.9	536.01
Selling, General & Admin	-	8.48	11.23	10.7	288.51
Amortization of Goodwill & Intangibles	-	-	-	-	1.83
Other Operating Expenses	-5.53	-2.41	44.83	3.59	57.88
Operating Expenses	-5.53	7.37	56.48	14.66	374.45
Operating Income	1.32	0.24	-48.26	-3.76	161.57
Interest Expense	-0.1	-0.32	-3.49	-1.76	-14.1
Other Non Operating Income (Expenses)	0	-	-	-	-2.1
EBT Excluding Unusual Items	1.22	-0.08	-51.75	-5.52	145.36
Impairment of Goodwill	-	-	-	-	-7.18
Pretax Income	1.22	-0.08	-51.75	-5.52	138.18
Income Tax Expense	0.29	0.31	-31.95	1.76	45.13
Earnings From Continuing Operations	0.93	-0.39	-19.8	-7.28	93.05
Earnings From Discontinued Operations	-	-	-35.83	66.44	-
Net Income to Company	0.93	-0.39	-55.63	59.15	93.05
Minority Interest in Earnings	-0.06	0.2	3.39	-1.87	-7.98
Net Income	0.88	-0.19	-52.25	57.29	85.08
Net Income to Common	0.88	-0.19	-52.25	57.29	85.08
Net Income Growth	-	-	-	-32.66%	688.99%
Shares Outstanding (Basic)	603	603	603	603	603
Shares Outstanding (Diluted)	603	603	603	603	603
EPS (Basic)	0.00	-0.00	-0.09	0.09	0.14
EPS (Diluted)	0.00	-0.00	-0.09	0.09	0.14
EPS Growth	-	-	-	-32.66%	689.00%
Free Cash Flow	-0.73	4.07	44.33	17.94	43.64
Free Cash Flow Per Share	-0.00	0.01	0.07	0.03	0.07
Dividend Per Share	-	0.004	-	-	-
Gross Margin	-35.88%	13.04%	37.81%	53.09%	53.58%
Operating Margin	11.26%	0.42%	-222.04%	-18.34%	16.15%
Profit Margin	7.46%	-0.32%	-240.40%	279.10%	8.50%
Free Cash Flow Margin	-6.24%	6.96%	203.95%	87.42%	4.36%
EBITDA	3.77	0.3	-28.38	13.42	179.27
EBITDA Margin	32.11%	0.51%	-130.57%	65.36%	17.92%
D&A For EBITDA	2.45	0.06	19.88	17.18	17.7
EBIT	1.32	0.24	-48.26	-3.76	161.57
EBIT Margin	11.26%	0.42%	-222.04%	-18.34%	16.15%
Effective Tax Rate	23.67%	-	-	-	32.66%
Advertising Expenses	-	0.18	41.42	37.22	34.92

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.