KLSE:PERSTIM Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,292	1,101	918.5	1,463	1,344
Revenue Growth (YoY)	17.31%	19.90%	-37.20%	8.79%	61.48%
Cost of Revenue	1,258	1,087	906.61	1,335	1,248
Gross Profit	34.01	13.97	11.89	128.01	96.65
Selling, General & Admin	57.7	37.81	34.21	45.95	36.16
Other Operating Expenses	-15.21	-15.45	-6.92	12.33	-4.22
Operating Expenses	42.5	22.36	27.29	58.28	31.94
Operating Income	-8.48	-8.39	-15.39	69.73	64.71
Interest Expense	-16.33	-14.33	-14.25	-11.65	-1.24
Interest & Investment Income	2.18	3.08	4.16	2.98	2.15
EBT Excluding Unusual Items	-22.62	-19.65	-25.48	61.06	65.62
Gain (Loss) on Sale of Assets	-	-	-	-	0.04
Pretax Income	-22.62	-19.65	-25.48	61.06	65.66
Income Tax Expense	10.5	8.96	9.99	22.57	14.73
Net Income	-33.13	-28.6	-35.47	38.49	50.93
Net Income to Common	-33.13	-28.6	-35.47	38.49	50.93
Net Income Growth	-	-	-	-24.43%	-2.46%
Shares Outstanding (Basic)	129	129	129	129	129
Shares Outstanding (Diluted)	129	129	129	129	129
Shares Change (YoY)	0.01%	-	-	-	15.73%
EPS (Basic)	-0.26	-0.22	-0.27	0.30	0.39
EPS (Diluted)	-0.26	-0.22	-0.27	0.30	0.39
EPS Growth	-	-	-	-24.43%	-15.72%
Free Cash Flow	83.2	-139.89	47.15	211.22	-315.78
Free Cash Flow Per Share	0.64	-1.08	0.36	1.64	-2.45
Dividend Per Share	-	-	-	0.100	-
Gross Margin	2.63%	1.27%	1.29%	8.75%	7.19%
Operating Margin	-0.66%	-0.76%	-1.68%	4.77%	4.81%
Profit Margin	-2.56%	-2.60%	-3.86%	2.63%	3.79%
Free Cash Flow Margin	6.44%	-12.70%	5.13%	14.44%	-23.49%
EBITDA	15.73	19.65	14.93	92.6	77.97
EBITDA Margin	1.22%	1.78%	1.63%	6.33%	5.80%
D&A For EBITDA	24.22	28.04	30.32	22.87	13.26
EBIT	-8.48	-8.39	-15.39	69.73	64.71
EBIT Margin	-0.66%	-0.76%	-1.68%	4.77%	4.81%
Effective Tax Rate	-	-	-	36.96%	22.43%