Pegasus Heights Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	9.67	10.38	13.36	16.06	26.7	61.92
Revenue Growth (YoY)	-16.43%	-22.32%	-16.84%	-39.84%	-56.88%	334.84%
Cost of Revenue	4.75	5.11	9.26	12.55	22.76	57.39
Gross Profit	4.93	5.27	4.1	3.51	3.94	4.53
Selling, General & Admin	2.97	8.42	9.43	9.21	26.89	11.26
Amortization of Goodwill & Intangibles	-	-0.02	-0.07	-0.07	0.18	0.04
Other Operating Expenses	-0.08	-0.08	-0.16	-0.66	-5.29	-0.77
Operating Expenses	4.49	9.94	9.22	8.17	22.28	11.03
Operating Income	0.43	-4.67	-5.12	-4.66	-18.34	-6.5
Interest Expense	-0.17	-0.15	-0.09	-0.07	-0.05	-0.14
Other Non Operating Income (Expenses)	0.08	-	-	-	-	-
EBT Excluding Unusual Items	0.34	-4.82	-5.21	-4.73	-18.4	-6.63
Pretax Income	0.34	-4.82	-5.21	-4.73	-18.4	-6.63
Income Tax Expense	-0	-0.01	0.01	-0.09	0.78	0.59
Earnings From Continuing Operations	0.34	-4.81	-5.22	-4.64	-19.18	-7.23
Net Income	0.34	-4.81	-5.22	-4.64	-19.18	-7.23
Net Income to Common	0.34	-4.81	-5.22	-4.64	-19.18	-7.23
Shares Outstanding (Basic)	10,821	10,821	10,821	10,799	10,642	10,021
Shares Outstanding (Diluted)	10,957	10,957	10,957	10,935	10,642	10,021
Shares Change (YoY)	1.25%	-	0.20%	2.76%	6.20%	118.32%
EPS (Basic)	0.00	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	8.4	-2.96	-10.06	-7.14	5.9	-17.97
Free Cash Flow Per Share	0.00	-	-0.00	-0.00	0.00	-0.00
Gross Margin	50.92%	50.80%	30.70%	21.84%	14.75%	7.32%
Operating Margin	4.49%	-45.01%	-38.29%	-29.00%	-68.70%	-10.49%
Profit Margin	3.54%	-46.39%	-39.04%	-28.87%	-71.81%	-11.67%
Free Cash Flow Margin	86.84%	-28.50%	-75.31%	-44.46%	22.09%	-29.01%
EBITDA	0.75	-4.21	-4.46	-3.95	-17.56	-5.91
EBITDA Margin	7.80%	-40.61%	-33.38%	-24.56%	-65.78%	-9.55%
D&A For EBITDA	0.32	0.46	0.66	0.71	0.78	0.58
EBIT	0.43	-4.67	-5.12	-4.66	-18.34	-6.5
EBIT Margin	4.49%	-45.01%	-38.29%	-29.00%	-68.70%	-10.49%

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