PLYTEC Holding Berhad (KLSE:PLYTEC)
Malaysia · Delayed Price · Currency is MYR 0.1650
0.00 (0.00%)
At close: Jun 3, 2026
PLYTEC Holding Berhad 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 |
| 190.76 | 192.25 | 201.11 | 164.77 | 158.09 | 112.71 | |
Revenue Growth (YoY) | -5.57% | -4.40% | 22.05% | 4.23% | 40.26% | -0.95% |
Cost of Revenue | 143 | 143.42 | 148.64 | 125.25 | 115.8 | 79.91 |
Gross Profit | 47.76 | 48.84 | 52.47 | 39.52 | 42.29 | 32.8 |
Selling, General & Admin | 25.96 | 26.71 | 24.25 | 23.3 | 19.51 | 12.87 |
Other Operating Expenses | 3.04 | 3.04 | - | - | 2 | 1.67 |
Operating Expenses | 44.62 | 45.92 | 27.64 | 23.86 | 21.91 | 15.58 |
Operating Income | 3.13 | 2.92 | 24.83 | 15.66 | 20.38 | 17.22 |
Interest Expense | -5.1 | -4.97 | -4.17 | -4.47 | -3.16 | -3.02 |
Interest & Investment Income | - | - | - | - | - | 0.3 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.09 |
Other Non Operating Income (Expenses) | 0.97 | 1 | -0.97 | -1.07 | 1.53 | 0.59 |
EBT Excluding Unusual Items | -1 | -1.05 | 19.7 | 10.11 | 18.75 | 15.18 |
Impairment of Goodwill | -1.96 | -1.96 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.19 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.07 |
Asset Writedown | - | - | - | - | - | -0.08 |
Pretax Income | -2.95 | -3.01 | 19.7 | 10.11 | 18.75 | 14.84 |
Income Tax Expense | 2.7 | 2.75 | 6.36 | 3.53 | 5.01 | 4 |
Earnings From Continuing Operations | -5.65 | -5.76 | 13.33 | 6.59 | 13.74 | 10.84 |
Minority Interest in Earnings | 0.17 | 0.14 | -0.05 | -0.13 | -0.05 | -0.02 |
Net Income | -5.48 | -5.62 | 13.28 | 6.46 | 13.69 | 10.81 |
Net Income to Common | -5.48 | -5.62 | 13.28 | 6.46 | 13.69 | 10.81 |
Net Income Growth | - | - | 105.55% | -52.80% | 26.58% | 50.73% |
Shares Outstanding (Basic) | 606 | 606 | 606 | 514 | 500 | 500 |
Shares Outstanding (Diluted) | 606 | 606 | 606 | 514 | 500 | 500 |
Shares Change (YoY) | - | - | 17.99% | 2.73% | - | - |
EPS (Basic) | -0.01 | -0.01 | 0.02 | 0.01 | 0.03 | 0.02 |
EPS (Diluted) | -0.01 | -0.01 | 0.02 | 0.01 | 0.03 | 0.02 |
EPS Growth | - | - | 74.12% | -54.06% | 26.74% | 51.05% |
Free Cash Flow | 26.24 | 21.11 | -27.33 | -1.24 | 19.17 | 13.48 |
Free Cash Flow Per Share | 0.04 | 0.04 | -0.04 | -0.00 | 0.04 | 0.03 |
Dividend Per Share | - | - | 0.005 | - | 0.025 | 0.003 |
Dividend Growth | - | - | - | - | 733.33% | - |
Gross Margin | 25.04% | 25.40% | 26.09% | 23.98% | 26.75% | 29.10% |
Operating Margin | 1.64% | 1.52% | 12.35% | 9.51% | 12.89% | 15.28% |
Profit Margin | -2.87% | -2.92% | 6.60% | 3.92% | 8.66% | 9.59% |
Free Cash Flow Margin | 13.76% | 10.98% | -13.59% | -0.75% | 12.13% | 11.96% |
EBITDA | 25.49 | 24.36 | 39.15 | 26.62 | 27.96 | 25.21 |
EBITDA Margin | 13.36% | 12.67% | 19.47% | 16.15% | 17.69% | 22.37% |
D&A For EBITDA | 22.36 | 21.44 | 14.32 | 10.95 | 7.58 | 7.99 |
EBIT | 3.13 | 2.92 | 24.83 | 15.66 | 20.38 | 17.22 |
EBIT Margin | 1.64% | 1.52% | 12.35% | 9.51% | 12.89% | 15.28% |
Effective Tax Rate | - | - | 32.31% | 34.86% | 26.72% | 26.95% |