Perusahaan Sadur Timah Malaysia (Perstima) Berhad (KLSE:PERSTIM)
0.9200
0.00 (0.00%)
At close: Aug 27, 2026
KLSE:PERSTIM Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,134 | 1,293 | 1,101 | 918.5 | 1,463 | 1,344 | |
Revenue Growth | -9.47% | 17.41% | 19.90% | -37.20% | 8.79% | 61.48% |
Cost of Revenue | 1,112 | 1,259 | 1,087 | 906.61 | 1,335 | 1,248 |
Gross Profit | 21.22 | 33.87 | 13.97 | 11.89 | 128.01 | 96.65 |
Selling, General & Admin | 52.73 | 57.04 | 37.81 | 34.21 | 45.95 | 36.16 |
Other Operating Expenses | -14.96 | -14.36 | -15.45 | -6.92 | 12.33 | -4.22 |
Operating Expenses | 37.77 | 42.68 | 22.36 | 27.29 | 58.28 | 31.94 |
Operating Income | -16.55 | -8.81 | -8.39 | -15.39 | 69.73 | 64.71 |
Interest Expense | -14.38 | -14.51 | -14.33 | -14.25 | -11.65 | -1.24 |
Interest & Investment Income | 2.19 | 2.18 | 3.08 | 4.16 | 2.98 | 2.15 |
EBT Excluding Unusual Items | -28.74 | -21.14 | -19.65 | -25.48 | 61.06 | 65.62 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.04 |
Pretax Income | -28.74 | -21.14 | -19.65 | -25.48 | 61.06 | 65.66 |
Income Tax Expense | 8.6 | 10.63 | 8.96 | 9.99 | 22.57 | 14.73 |
Net Income | -37.34 | -31.77 | -28.6 | -35.47 | 38.49 | 50.93 |
Net Income to Common | -37.34 | -31.77 | -28.6 | -35.47 | 38.49 | 50.93 |
Net Income Growth | - | - | - | - | -24.43% | -2.46% |
Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | 129 |
Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 129 | 129 |
Shares Change | 0.10% | - | - | - | - | 15.73% |
EPS (Basic) | -0.29 | -0.25 | -0.22 | -0.27 | 0.30 | 0.39 |
EPS (Diluted) | -0.29 | -0.25 | -0.22 | -0.27 | 0.30 | 0.39 |
EPS Growth | - | - | - | - | -24.43% | -15.72% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 64.89 | 79.67 | -139.89 | 47.15 | 211.22 | -315.78 |
Free Cash Flow Per Share | 0.50 | 0.62 | -1.08 | 0.36 | 1.64 | -2.45 |
Dividend Per Share | - | - | - | - | 0.100 | - |
Dividend Growth | - | - | - | - | -50.00% | - |
Gross Margin | 1.87% | 2.62% | 1.27% | 1.29% | 8.75% | 7.19% |
Operating Margin | -1.46% | -0.68% | -0.76% | -1.68% | 4.77% | 4.81% |
Profit Margin | -3.29% | -2.46% | -2.60% | -3.86% | 2.63% | 3.79% |
Free Cash Flow Margin | 5.72% | 6.16% | -12.70% | 5.13% | 14.44% | -23.49% |
EBITDA | 7.02 | 15.3 | 19.65 | 14.93 | 92.6 | 77.97 |
EBITDA Margin | 0.62% | 1.18% | 1.78% | 1.63% | 6.33% | 5.80% |
D&A For EBITDA | 23.56 | 24.11 | 28.04 | 30.32 | 22.87 | 13.26 |
EBIT | -16.55 | -8.81 | -8.39 | -15.39 | 69.73 | 64.71 |
EBIT Margin | -1.46% | -0.68% | -0.76% | -1.68% | 4.77% | 4.81% |
Effective Tax Rate | - | - | - | - | 36.96% | 22.43% |