PBS Berhad (KLSE:PBSB)
0.1000
0.00 (0.00%)
At close: May 29, 2026
PBS 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 |
| 11.31 | 11.73 | 58.41 | 21.73 | 20.53 | 1,000 | |
Revenue Growth (YoY) | -61.58% | -79.91% | 168.76% | 5.88% | -97.95% | 2.67% |
Cost of Revenue | 7.27 | 8.37 | 50.8 | 13.52 | 9.63 | 464.46 |
Gross Profit | 4.04 | 3.37 | 7.62 | 8.22 | 10.9 | 536.01 |
Selling, General & Admin | 5.53 | 5.53 | 8.48 | 11.23 | 10.7 | 288.51 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 1.83 |
Other Operating Expenses | -42.38 | -43.13 | -2.41 | 44.83 | 3.59 | 57.88 |
Operating Expenses | -30.33 | -31.07 | 7.37 | 56.48 | 14.66 | 374.45 |
Operating Income | 34.36 | 34.44 | 0.24 | -48.26 | -3.76 | 161.57 |
Interest Expense | -14.98 | -14.97 | -0.32 | -3.49 | -1.76 | -14.1 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -2.1 |
EBT Excluding Unusual Items | 19.38 | 19.47 | -0.08 | -51.75 | -5.52 | 145.36 |
Impairment of Goodwill | - | - | - | - | - | -7.18 |
Asset Writedown | -1.65 | -1.65 | - | - | - | - |
Pretax Income | 17.73 | 17.82 | -0.08 | -51.75 | -5.52 | 138.18 |
Income Tax Expense | 18.07 | 17.82 | 0.31 | -31.95 | 1.76 | 45.13 |
Earnings From Continuing Operations | -0.34 | -0.01 | -0.39 | -19.8 | -7.28 | 93.05 |
Earnings From Discontinued Operations | - | - | - | -35.83 | 66.44 | - |
Net Income to Company | -0.34 | -0.01 | -0.39 | -55.63 | 59.15 | 93.05 |
Minority Interest in Earnings | 0.96 | 0.94 | 0.2 | 3.39 | -1.87 | -7.98 |
Net Income | 0.63 | 0.93 | -0.19 | -52.25 | 57.29 | 85.08 |
Net Income to Common | 0.63 | 0.93 | -0.19 | -52.25 | 57.29 | 85.08 |
Net Income Growth | - | - | - | - | -32.66% | 688.99% |
Shares Outstanding (Basic) | 603 | 603 | 603 | 603 | 603 | 603 |
Shares Outstanding (Diluted) | 603 | 603 | 603 | 603 | 603 | 603 |
EPS (Basic) | 0.00 | 0.00 | -0.00 | -0.09 | 0.09 | 0.14 |
EPS (Diluted) | 0.00 | 0.00 | -0.00 | -0.09 | 0.09 | 0.14 |
EPS Growth | - | - | - | - | -32.66% | 689.00% |
Free Cash Flow | -3.59 | -2.78 | 4.07 | 44.33 | 17.94 | 43.64 |
Free Cash Flow Per Share | -0.01 | -0.01 | 0.01 | 0.07 | 0.03 | 0.07 |
Dividend Per Share | - | - | 0.000 | - | - | - |
Gross Margin | 35.70% | 28.71% | 13.04% | 37.81% | 53.09% | 53.58% |
Operating Margin | 303.89% | 293.48% | 0.42% | -222.04% | -18.34% | 16.15% |
Profit Margin | 5.54% | 7.93% | -0.32% | -240.40% | 279.10% | 8.50% |
Free Cash Flow Margin | -31.72% | -23.69% | 6.96% | 203.95% | 87.42% | 4.36% |
EBITDA | 34.71 | 34.72 | 0.3 | -28.38 | 13.42 | 179.27 |
EBITDA Margin | 306.95% | 295.86% | 0.51% | -130.57% | 65.36% | 17.92% |
D&A For EBITDA | 0.35 | 0.28 | 0.06 | 19.88 | 17.18 | 17.7 |
EBIT | 34.36 | 34.44 | 0.24 | -48.26 | -3.76 | 161.57 |
EBIT Margin | 303.89% | 293.48% | 0.42% | -222.04% | -18.34% | 16.15% |
Effective Tax Rate | 101.89% | 100.04% | - | - | - | 32.66% |
Advertising Expenses | - | 0.16 | 0.18 | 41.42 | 37.22 | 34.92 |