KLSE:PLINTAS 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	Jun '25 Jun 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	325.56	321.67	134.17	384.16	365.8	394.37
Revenue Growth (YoY)	45.96%	139.75%	-65.08%	5.02%	-7.25%	-
Cost of Revenue	111.54	112.37	33.77	160.09	135.08	132.18
Gross Profit	214.02	209.31	100.39	224.07	230.72	262.2
Other Operating Expenses	40.13	44.04	7.68	86.98	64.68	62.93
Operating Expenses	40.13	44.04	7.68	86.98	64.68	62.93
Operating Income	173.89	165.27	92.71	137.09	166.04	199.27
Interest Expense	-127.84	-127.37	-46.42	-136.75	-134.85	-136.93
Interest & Investment Income	15.06	15.06	3.19	9.08	6.75	10.08
Other Non Operating Income (Expenses)	-10.39	-11.08	-11.12	-13.75	-11.91	-9.72
EBT Excluding Unusual Items	50.73	41.89	38.36	-4.33	26.03	62.7
Asset Writedown	-	-	-	-	-	-56
Pretax Income	50.73	41.89	38.36	-4.33	26.03	6.7
Income Tax Expense	19.1	15.33	111.85	9.23	-113.94	-0.74
Earnings From Continuing Operations	31.63	26.57	-73.49	-13.56	139.96	7.44
Minority Interest in Earnings	-	-	-	2.28	2.68	2.49
Net Income	31.63	26.57	-73.49	-11.28	142.65	9.93
Net Income to Common	31.63	26.57	-73.49	-11.28	142.65	9.93
Net Income Growth	-	-	-	-	1335.94%	-
Shares Outstanding (Basic)	1,104	1,100	-	-	-	-
Shares Outstanding (Diluted)	1,104	1,100	-	-	-	-
EPS (Basic)	0.03	0.02	-	-	-	-
EPS (Diluted)	0.03	0.02	-	-	-	-
Free Cash Flow	-5.67	66.62	42.86	232.83	56.45	42.34
Free Cash Flow Per Share	-0.01	0.06	-	-	-	-
Dividend Per Share	0.064	0.064	-	-	-	-
Gross Margin	65.74%	65.07%	74.83%	58.33%	63.07%	66.48%
Operating Margin	53.41%	51.38%	69.10%	35.69%	45.39%	50.53%
Profit Margin	9.72%	8.26%	-54.77%	-2.94%	39.00%	2.52%
Free Cash Flow Margin	-1.74%	20.71%	31.95%	60.61%	15.43%	10.74%
EBIT	173.89	165.27	92.71	137.09	166.04	199.27
EBIT Margin	53.41%	51.38%	69.10%	35.69%	45.39%	50.53%
Effective Tax Rate	37.65%	36.59%	291.56%	-	-	-
Revenue as Reported	325.56	321.67	134.17	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.