Progressive Impact Corporation Berhad (KLSE:PICORP)
0.0500
0.00 (0.00%)
At close: Apr 18, 2025
KLSE:PICORP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Revenue | 102.02 | 92.04 | 90.28 | 92.02 | 87.96 | Upgrade
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Revenue Growth (YoY) | 10.84% | 1.94% | -1.89% | 4.61% | -11.60% | Upgrade
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Cost of Revenue | 39.58 | 64.2 | 67.94 | 65.68 | 59.34 | Upgrade
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Gross Profit | 62.43 | 27.83 | 22.35 | 26.34 | 28.62 | Upgrade
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Selling, General & Admin | 29.43 | - | - | - | - | Upgrade
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Other Operating Expenses | 12.19 | 13.6 | 12.79 | 12.06 | 11.79 | Upgrade
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Operating Expenses | 47.8 | 20.48 | 21.27 | 20 | 18.62 | Upgrade
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Operating Income | 14.64 | 7.35 | 1.07 | 6.35 | 10.01 | Upgrade
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Interest Expense | -5.98 | -4.95 | -3.93 | -3.96 | -2.1 | Upgrade
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Interest & Investment Income | 0.56 | 0.68 | 0.5 | 0.42 | 0.42 | Upgrade
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Currency Exchange Gain (Loss) | - | 1.7 | 1.52 | 0.84 | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -0.86 | Upgrade
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EBT Excluding Unusual Items | 9.21 | 4.78 | -0.83 | 3.65 | 7.47 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.23 | 0.18 | 0.14 | 0.2 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.21 | 0.14 | 0.02 | 0.01 | Upgrade
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Other Unusual Items | - | 0.1 | - | - | - | Upgrade
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Pretax Income | 9.21 | 6.33 | -0.51 | 3.81 | 7.68 | Upgrade
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Income Tax Expense | 5.27 | 3.73 | 2.84 | 4.05 | 4.61 | Upgrade
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Earnings From Continuing Operations | 3.94 | 2.6 | -3.35 | -0.24 | 3.07 | Upgrade
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Minority Interest in Earnings | -7.94 | -6.19 | -6.39 | -5.89 | -5.89 | Upgrade
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Net Income | -4 | -3.58 | -9.74 | -6.13 | -2.81 | Upgrade
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Net Income to Common | -4 | -3.58 | -9.74 | -6.13 | -2.81 | Upgrade
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Shares Outstanding (Basic) | 656 | 656 | 655 | 655 | 656 | Upgrade
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Shares Outstanding (Diluted) | 656 | 656 | 655 | 655 | 656 | Upgrade
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Shares Change (YoY) | - | 0.04% | - | -0.04% | - | Upgrade
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EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade
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EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade
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Free Cash Flow | 9.46 | 11.92 | 13.01 | 5.32 | -3 | Upgrade
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Free Cash Flow Per Share | 0.01 | 0.02 | 0.02 | 0.01 | -0.01 | Upgrade
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Dividend Per Share | - | - | - | 0.003 | 0.003 | Upgrade
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Dividend Growth | - | - | - | - | -45.45% | Upgrade
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Gross Margin | 61.20% | 30.24% | 24.75% | 28.63% | 32.54% | Upgrade
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Operating Margin | 14.35% | 7.99% | 1.19% | 6.90% | 11.38% | Upgrade
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Profit Margin | -3.92% | -3.89% | -10.79% | -6.66% | -3.20% | Upgrade
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Free Cash Flow Margin | 9.27% | 12.95% | 14.41% | 5.78% | -3.42% | Upgrade
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EBITDA | 20.82 | 13.93 | 9.47 | 14.21 | 16.72 | Upgrade
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EBITDA Margin | 20.41% | 15.13% | 10.49% | 15.44% | 19.01% | Upgrade
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D&A For EBITDA | 6.18 | 6.57 | 8.39 | 7.86 | 6.71 | Upgrade
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EBIT | 14.64 | 7.35 | 1.07 | 6.35 | 10.01 | Upgrade
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EBIT Margin | 14.35% | 7.99% | 1.19% | 6.90% | 11.38% | Upgrade
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Effective Tax Rate | 57.21% | 58.85% | - | 106.39% | 60.01% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.