Progressive Impact Corporation Berhad (KLSE:PICORP)
Malaysia · Delayed Price · Currency is MYR 0.0450
0.00 (0.00%)
At close: Jun 3, 2026
KLSE:PICORP Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 109.79 | 109.89 | 102.01 | 92.04 | 90.28 | 92.02 | |
Revenue Growth (YoY) | 6.07% | 7.72% | 10.84% | 1.94% | -1.89% | 4.61% |
Cost of Revenue | 60.27 | 61.07 | 70.27 | 64.2 | 67.94 | 65.68 |
Gross Profit | 49.52 | 48.82 | 31.74 | 27.83 | 22.35 | 26.34 |
Selling, General & Admin | -0.59 | - | - | - | - | - |
Other Operating Expenses | 11.44 | 12.16 | 10.28 | 12.07 | 12.79 | 12.06 |
Operating Expenses | 17.85 | 19.61 | 16.63 | 20.48 | 21.27 | 20 |
Operating Income | 31.67 | 29.22 | 15.11 | 7.35 | 1.07 | 6.35 |
Interest Expense | -6.16 | -5.77 | -6.01 | -4.95 | -3.93 | -3.96 |
Interest & Investment Income | 0.64 | 0.63 | 0.66 | 0.68 | 0.5 | 0.42 |
Currency Exchange Gain (Loss) | -2.59 | -2.59 | -0.9 | 1.7 | 1.52 | 0.84 |
EBT Excluding Unusual Items | 23.57 | 21.48 | 8.86 | 4.78 | -0.83 | 3.65 |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.04 | 0.23 | 0.18 | 0.14 |
Gain (Loss) on Sale of Assets | 0 | 0 | - | 1.21 | 0.14 | 0.02 |
Other Unusual Items | 0 | 0 | 0.08 | 0.1 | - | - |
Pretax Income | 23.58 | 21.5 | 8.97 | 6.33 | -0.51 | 3.81 |
Income Tax Expense | 11.19 | 10.3 | 5.27 | 3.73 | 2.84 | 4.05 |
Earnings From Continuing Operations | 12.39 | 11.2 | 3.71 | 2.6 | -3.35 | -0.24 |
Minority Interest in Earnings | -9.58 | -9.51 | -7.73 | -6.19 | -6.39 | -5.89 |
Net Income | 2.82 | 1.69 | -4.02 | -3.58 | -9.74 | -6.13 |
Net Income to Common | 2.82 | 1.69 | -4.02 | -3.58 | -9.74 | -6.13 |
Shares Outstanding (Basic) | 655 | 655 | 655 | 655 | 655 | 655 |
Shares Outstanding (Diluted) | 655 | 655 | 655 | 655 | 655 | 655 |
Shares Change (YoY) | - | - | - | - | - | -0.04% |
EPS (Basic) | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 |
EPS (Diluted) | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 |
Free Cash Flow | 11.77 | 11.04 | 0.07 | 11.92 | 13.01 | 5.32 |
Free Cash Flow Per Share | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.01 |
Dividend Per Share | - | - | - | - | - | 0.003 |
Gross Margin | 45.11% | 44.43% | 31.11% | 30.24% | 24.75% | 28.63% |
Operating Margin | 28.84% | 26.58% | 14.82% | 7.99% | 1.19% | 6.90% |
Profit Margin | 2.56% | 1.54% | -3.94% | -3.89% | -10.79% | -6.66% |
Free Cash Flow Margin | 10.72% | 10.04% | 0.07% | 12.95% | 14.41% | 5.78% |
EBITDA | 37.45 | 35.44 | 21.2 | 13.93 | 9.47 | 14.21 |
EBITDA Margin | 34.11% | 32.25% | 20.78% | 15.13% | 10.49% | 15.44% |
D&A For EBITDA | 5.78 | 6.23 | 6.08 | 6.57 | 8.39 | 7.86 |
EBIT | 31.67 | 29.22 | 15.11 | 7.35 | 1.07 | 6.35 |
EBIT Margin | 28.84% | 26.58% | 14.82% | 7.99% | 1.19% | 6.90% |
Effective Tax Rate | 47.46% | 47.89% | 58.67% | 58.85% | - | 106.39% |