Progressive Impact Corporation Berhad (KLSE:PICORP)
Malaysia
· Delayed Price · Currency is MYR 0.0350
0.00 (0.00%)
At close: Jun 12, 2025
KLSE:PICORP 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 103.5 | 102.01 | 92.04 | 90.28 | 92.02 | 87.96 | Upgrade
|
| Revenue Growth (YoY) | 9.45% | 10.84% | 1.94% | -1.89% | 4.61% | -11.60% | Upgrade
|
| Cost of Revenue | 70.04 | 70.27 | 64.2 | 67.94 | 65.68 | 59.34 | Upgrade
|
| Gross Profit | 33.47 | 31.74 | 27.83 | 22.35 | 26.34 | 28.62 | Upgrade
|
| Selling, General & Admin | 0.26 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | 11.83 | 11.18 | 12.07 | 12.79 | 12.06 | 11.79 | Upgrade
|
| Operating Expenses | 18.7 | 17.52 | 20.48 | 21.27 | 20 | 18.62 | Upgrade
|
| Operating Income | 14.77 | 14.22 | 7.35 | 1.07 | 6.35 | 10.01 | Upgrade
|
| Interest Expense | -6.15 | -6.01 | -4.95 | -3.93 | -3.96 | -2.1 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.66 | 0.68 | 0.5 | 0.42 | 0.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.7 | 1.52 | 0.84 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | 9.24 | 8.86 | 4.78 | -0.83 | 3.65 | 7.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | 0.03 | 0.23 | 0.18 | 0.14 | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.21 | 0.14 | 0.02 | 0.01 | Upgrade
|
| Other Unusual Items | 0.07 | 0.07 | 0.1 | - | - | - | Upgrade
|
| Pretax Income | 9.34 | 8.97 | 6.33 | -0.51 | 3.81 | 7.68 | Upgrade
|
| Income Tax Expense | 5.34 | 5.26 | 3.73 | 2.84 | 4.05 | 4.61 | Upgrade
|
| Earnings From Continuing Operations | 4.01 | 3.71 | 2.6 | -3.35 | -0.24 | 3.07 | Upgrade
|
| Minority Interest in Earnings | -7.96 | -7.73 | -6.19 | -6.39 | -5.89 | -5.89 | Upgrade
|
| Net Income | -3.95 | -4.02 | -3.58 | -9.74 | -6.13 | -2.81 | Upgrade
|
| Net Income to Common | -3.95 | -4.02 | -3.58 | -9.74 | -6.13 | -2.81 | Upgrade
|
| Shares Outstanding (Basic) | 655 | 655 | 655 | 655 | 655 | 656 | Upgrade
|
| Shares Outstanding (Diluted) | 655 | 655 | 655 | 655 | 655 | 656 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.04% | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade
|
| Free Cash Flow | 9.04 | 0.07 | 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
|
| Dividend Per Share | - | - | - | - | 0.003 | 0.003 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -45.45% | Upgrade
|
| Gross Margin | 32.33% | 31.11% | 30.24% | 24.75% | 28.63% | 32.54% | Upgrade
|
| Operating Margin | 14.27% | 13.94% | 7.99% | 1.19% | 6.90% | 11.38% | Upgrade
|
| Profit Margin | -3.82% | -3.94% | -3.89% | -10.79% | -6.66% | -3.20% | Upgrade
|
| Free Cash Flow Margin | 8.73% | 0.07% | 12.95% | 14.41% | 5.78% | -3.42% | Upgrade
|
| EBITDA | 21.11 | 20.3 | 13.93 | 9.47 | 14.21 | 16.72 | Upgrade
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| EBITDA Margin | 20.40% | 19.90% | 15.13% | 10.49% | 15.44% | 19.01% | Upgrade
|
| D&A For EBITDA | 6.35 | 6.08 | 6.57 | 8.39 | 7.86 | 6.71 | Upgrade
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| EBIT | 14.77 | 14.22 | 7.35 | 1.07 | 6.35 | 10.01 | Upgrade
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| EBIT Margin | 14.27% | 13.94% | 7.99% | 1.19% | 6.90% | 11.38% | Upgrade
|
| Effective Tax Rate | 57.12% | 58.67% | 58.85% | - | 106.39% | 60.01% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.