Petra Energy 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	282.33	499.42	553.53	370.72	322.34
Revenue Growth (YoY)	-43.47%	-9.78%	49.31%	15.01%	-23.68%
Cost of Revenue	310.29	381.77	442.25	335.9	273.52
Gross Profit	-27.96	117.64	111.28	34.82	48.82
Selling, General & Admin	31.06	37.66	30.95	23.94	23.8
Other Operating Expenses	-0.73	0.09	-3.52	2.44	-2.6
Operating Expenses	30.33	37.75	27.43	26.39	21.2
Operating Income	-58.29	79.9	83.85	8.44	27.62
Interest Expense	-15.62	-4.12	-5.33	-1.67	-2.5
Interest & Investment Income	5.79	4.58	3.1	2.6	3.83
Earnings From Equity Investments	-	-	-0.01	-0.42	-0.41
Currency Exchange Gain (Loss)	-	-1.01	-0.97	1.19	-0.6
Other Non Operating Income (Expenses)	-	-4.19	-1.4	-0.7	-1.02
EBT Excluding Unusual Items	-68.11	75.15	79.24	9.44	26.92
Gain (Loss) on Sale of Assets	-	0.08	-0.57	0.16	-
Asset Writedown	-12.4	-	-13.9	0.43	-4.48
Pretax Income	-80.51	75.23	64.77	10.02	22.57
Income Tax Expense	4.42	4.65	12.05	-3.06	6.63
Net Income	-84.93	70.59	52.72	13.08	15.94
Net Income to Common	-84.93	70.59	52.72	13.08	15.94
Net Income Growth	-	33.88%	303.20%	-17.97%	-0.46%
Shares Outstanding (Basic)	321	321	321	321	321
Shares Outstanding (Diluted)	321	321	321	321	321
EPS (Basic)	-0.26	0.22	0.16	0.04	0.05
EPS (Diluted)	-0.26	0.22	0.16	0.04	0.05
EPS Growth	-	33.88%	303.20%	-17.97%	-0.46%
Free Cash Flow	60.38	-29.99	89.08	57.14	7.82
Free Cash Flow Per Share	0.19	-0.09	0.28	0.18	0.02
Dividend Per Share	-	0.110	0.070	0.050	0.040
Dividend Growth	-	57.14%	40.00%	25.00%	-
Gross Margin	-9.90%	23.56%	20.10%	9.39%	15.15%
Operating Margin	-20.64%	16.00%	15.15%	2.28%	8.57%
Profit Margin	-30.08%	14.13%	9.53%	3.53%	4.95%
Free Cash Flow Margin	21.39%	-6.00%	16.09%	15.41%	2.43%
EBITDA	-36.25	106.76	108.66	31.95	50.3
EBITDA Margin	-12.84%	21.38%	19.63%	8.62%	15.60%
D&A For EBITDA	22.04	26.86	24.81	23.51	22.68
EBIT	-58.29	79.9	83.85	8.44	27.62
EBIT Margin	-20.64%	16.00%	15.15%	2.28%	8.57%
Effective Tax Rate	-	6.18%	18.61%	-	29.37%

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