KLSE:PICORP 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
Revenue	109.89	102.01	92.04	90.28	92.02
Revenue Growth (YoY)	7.72%	10.84%	1.94%	-1.89%	4.61%
Cost of Revenue	61.07	70.27	64.2	67.94	65.68
Gross Profit	48.82	31.74	27.83	22.35	26.34
Other Operating Expenses	12.16	10.28	12.07	12.79	12.06
Operating Expenses	19.61	16.63	20.48	21.27	20
Operating Income	29.22	15.11	7.35	1.07	6.35
Interest Expense	-5.77	-6.01	-4.95	-3.93	-3.96
Interest & Investment Income	0.63	0.66	0.68	0.5	0.42
Currency Exchange Gain (Loss)	-2.59	-0.9	1.7	1.52	0.84
EBT Excluding Unusual Items	21.48	8.86	4.78	-0.83	3.65
Gain (Loss) on Sale of Investments	0.01	0.04	0.23	0.18	0.14
Gain (Loss) on Sale of Assets	0	-	1.21	0.14	0.02
Other Unusual Items	0	0.08	0.1	-	-
Pretax Income	21.5	8.97	6.33	-0.51	3.81
Income Tax Expense	10.3	5.27	3.73	2.84	4.05
Earnings From Continuing Operations	11.2	3.71	2.6	-3.35	-0.24
Minority Interest in Earnings	-9.51	-7.73	-6.19	-6.39	-5.89
Net Income	1.69	-4.02	-3.58	-9.74	-6.13
Net Income to Common	1.69	-4.02	-3.58	-9.74	-6.13
Shares Outstanding (Basic)	656	655	655	655	655
Shares Outstanding (Diluted)	656	655	655	655	655
Shares Change (YoY)	0.04%	-	-	-	-0.04%
EPS (Basic)	0.00	-0.01	-0.01	-0.01	-0.01
EPS (Diluted)	0.00	-0.01	-0.01	-0.01	-0.01
Free Cash Flow	11.04	0.07	11.92	13.01	5.32
Free Cash Flow Per Share	0.02	-	0.02	0.02	0.01
Dividend Per Share	-	-	-	-	0.003
Gross Margin	44.43%	31.11%	30.24%	24.75%	28.63%
Operating Margin	26.58%	14.82%	7.99%	1.19%	6.90%
Profit Margin	1.54%	-3.94%	-3.89%	-10.79%	-6.66%
Free Cash Flow Margin	10.04%	0.07%	12.95%	14.41%	5.78%
EBITDA	35.44	21.2	13.93	9.47	14.21
EBITDA Margin	32.25%	20.78%	15.13%	10.49%	15.44%
D&A For EBITDA	6.23	6.08	6.57	8.39	7.86
EBIT	29.22	15.11	7.35	1.07	6.35
EBIT Margin	26.58%	14.82%	7.99%	1.19%	6.90%
Effective Tax Rate	47.89%	58.67%	58.85%	-	106.39%

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