KLSE:PERSTIM Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,433	1,101	918.5	1,463	1,344	832.54
Revenue Growth (YoY)	42.08%	19.90%	-37.20%	8.79%	61.48%	-3.19%
Cost of Revenue	1,378	1,087	906.61	1,335	1,248	747.56
Gross Profit	55.14	13.97	11.89	128.01	96.65	84.98
Selling, General & Admin	52.34	37.81	34.21	45.95	36.16	27.12
Other Operating Expenses	-6.95	-15.45	-6.92	12.33	-4.22	-5.86
Operating Expenses	45.39	22.36	27.29	58.28	31.94	21.26
Operating Income	9.75	-8.39	-15.39	69.73	64.71	63.72
Interest Expense	-14.91	-14.33	-14.25	-11.65	-1.24	-0.69
Interest & Investment Income	2	3.08	4.16	2.98	2.15	2.27
EBT Excluding Unusual Items	-3.16	-19.65	-25.48	61.06	65.62	65.31
Gain (Loss) on Sale of Assets	-	-	-	-	0.04	2.3
Pretax Income	-3.16	-19.65	-25.48	61.06	65.66	67.61
Income Tax Expense	14.86	8.96	9.99	22.57	14.73	15.39
Net Income	-18.02	-28.6	-35.47	38.49	50.93	52.22
Net Income to Common	-18.02	-28.6	-35.47	38.49	50.93	52.22
Net Income Growth	-	-	-	-24.43%	-2.46%	68.93%
Shares Outstanding (Basic)	129	129	129	129	129	112
Shares Outstanding (Diluted)	129	129	129	129	129	112
Shares Change (YoY)	0.01%	-	-	-	15.73%	12.33%
EPS (Basic)	-0.14	-0.22	-0.27	0.30	0.39	0.47
EPS (Diluted)	-0.14	-0.22	-0.27	0.30	0.39	0.47
EPS Growth	-	-	-	-24.43%	-15.72%	50.39%
Free Cash Flow	34.32	-139.89	47.15	211.22	-315.78	-127.83
Free Cash Flow Per Share	0.27	-1.08	0.36	1.64	-2.45	-1.15
Dividend Per Share	-	-	-	0.100	-	0.200
Dividend Growth	-	-	-	-	-	100.00%
Gross Margin	3.85%	1.27%	1.29%	8.75%	7.19%	10.21%
Operating Margin	0.68%	-0.76%	-1.68%	4.77%	4.81%	7.65%
Profit Margin	-1.26%	-2.60%	-3.86%	2.63%	3.79%	6.27%
Free Cash Flow Margin	2.40%	-12.70%	5.13%	14.44%	-23.49%	-15.35%
EBITDA	36.8	19.65	14.93	92.6	77.97	78.22
EBITDA Margin	2.57%	1.78%	1.63%	6.33%	5.80%	9.40%
D&A For EBITDA	27.05	28.04	30.32	22.87	13.26	14.5
EBIT	9.75	-8.39	-15.39	69.73	64.71	63.72
EBIT Margin	0.68%	-0.76%	-1.68%	4.77%	4.81%	7.65%
Effective Tax Rate	-	-	-	36.96%	22.43%	22.76%

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