KLSE:PESONA 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
Operating Revenue	705.93	494.28	497.51	350.48	604.22
Other Revenue	-	17.54	17.87	17.78	18.3
Revenue	705.93	511.82	515.38	368.27	622.51
Revenue Growth (YoY)	37.92%	-0.69%	39.95%	-40.84%	-7.60%
Cost of Revenue	593.41	447.57	464.7	338.37	588.92
Gross Profit	112.52	64.25	50.68	29.9	33.59
Selling, General & Admin	36.98	9.07	8.81	8.72	8.46
Other Operating Expenses	-2.17	-0.07	-0.03	-	-
Operating Expenses	34.81	23.28	23.4	23.19	25.29
Operating Income	77.71	40.97	27.28	6.71	8.31
Interest Expense	-11.71	-8.55	-8.92	-8.06	-9.34
Other Non Operating Income (Expenses)	-	-7.19	-4.01	-2.2	-0.87
Pretax Income	66	25.23	14.36	-3.55	-1.91
Income Tax Expense	11.47	2.92	1.97	-0.57	0.18
Earnings From Continuing Operations	54.53	22.31	12.39	-2.98	-2.09
Minority Interest in Earnings	-15.34	-2.16	-2.88	-3.46	-3.28
Net Income	39.18	20.15	9.51	-6.44	-5.37
Net Income to Common	39.18	20.15	9.51	-6.44	-5.37
Net Income Growth	94.46%	111.97%	-	-	-
Shares Outstanding (Basic)	695	695	695	695	695
Shares Outstanding (Diluted)	695	695	695	695	695
EPS (Basic)	0.06	0.03	0.01	-0.01	-0.01
EPS (Diluted)	0.06	0.03	0.01	-0.01	-0.01
EPS Growth	94.47%	111.97%	-	-	-
Free Cash Flow	-9.26	32.14	4.21	44.16	17.44
Free Cash Flow Per Share	-0.01	0.05	0.01	0.06	0.03
Dividend Per Share	0.014	0.007	0.005	-	-
Dividend Growth	86.67%	50.00%	-	-	-
Gross Margin	15.94%	12.55%	9.83%	8.12%	5.40%
Operating Margin	11.01%	8.00%	5.29%	1.82%	1.33%
Profit Margin	5.55%	3.94%	1.84%	-1.75%	-0.86%
Free Cash Flow Margin	-1.31%	6.28%	0.82%	11.99%	2.80%
EBITDA	91.86	55.06	40.29	17.02	19.24
EBITDA Margin	13.01%	10.76%	7.82%	4.62%	3.09%
D&A For EBITDA	14.15	14.09	13.01	10.32	10.94
EBIT	77.71	40.97	27.28	6.71	8.31
EBIT Margin	11.01%	8.00%	5.29%	1.82%	1.33%
Effective Tax Rate	17.38%	11.56%	13.71%	-	-
Revenue as Reported	-	511.88	515.41	-	-

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