KLSE:PCHEM 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	27,480	30,671	28,667	28,953	23,026
Revenue Growth (YoY)	-10.40%	6.99%	-0.99%	25.74%	60.33%
Cost of Revenue	24,552	25,965	23,882	20,277	14,447
Gross Profit	2,928	4,706	4,785	8,676	8,579
Selling, General & Admin	3,407	3,670	3,300	2,593	1,930
Other Operating Expenses	893	-1,021	-671	-551	-362
Operating Expenses	4,300	2,649	2,629	2,042	1,568
Operating Income	-1,372	2,057	2,156	6,634	7,011
Interest Expense	-251	-164	-44	-24	-17
Earnings From Equity Investments	-174	-107	93	165	729
Other Non Operating Income (Expenses)	-95	-96	-95	-42	-12
EBT Excluding Unusual Items	-1,892	1,690	2,110	6,733	7,711
Pretax Income	-1,892	1,690	2,110	6,733	7,711
Income Tax Expense	158	401	360	406	391
Earnings From Continuing Operations	-2,050	1,289	1,750	6,327	7,320
Minority Interest in Earnings	-92	-114	-54	-5	26
Net Income	-2,142	1,175	1,696	6,322	7,346
Net Income to Common	-2,142	1,175	1,696	6,322	7,346
Net Income Growth	-	-30.72%	-73.17%	-13.94%	351.23%
Shares Outstanding (Basic)	8,000	8,000	8,000	8,000	8,000
Shares Outstanding (Diluted)	8,000	8,000	8,000	8,000	8,000
EPS (Basic)	-0.27	0.15	0.21	0.79	0.92
EPS (Diluted)	-0.27	0.15	0.21	0.79	0.92
EPS Growth	-	-30.72%	-73.17%	-13.94%	351.23%
Free Cash Flow	1,065	2,174	2,767	6,168	6,647
Free Cash Flow Per Share	0.13	0.27	0.35	0.77	0.83
Dividend Per Share	0.070	0.130	0.130	0.410	0.460
Dividend Growth	-46.15%	-	-68.29%	-10.87%	283.33%
Gross Margin	10.66%	15.34%	16.69%	29.97%	37.26%
Operating Margin	-4.99%	6.71%	7.52%	22.91%	30.45%
Profit Margin	-7.80%	3.83%	5.92%	21.83%	31.90%
Free Cash Flow Margin	3.88%	7.09%	9.65%	21.30%	28.87%
EBITDA	906	4,144	3,966	8,137	8,572
EBITDA Margin	3.30%	13.51%	13.84%	28.10%	37.23%
D&A For EBITDA	2,278	2,087	1,810	1,503	1,561
EBIT	-1,372	2,057	2,156	6,634	7,011
EBIT Margin	-4.99%	6.71%	7.52%	22.91%	30.45%
Effective Tax Rate	-	23.73%	17.06%	6.03%	5.07%

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