PMB Technology Berhad 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	867.01	902.35	989.58	1,183	913.2
Revenue Growth (YoY)	-3.92%	-8.82%	-16.36%	29.56%	50.99%
Cost of Revenue	764.46	756.47	862.24	932.98	644.05
Gross Profit	102.55	145.88	127.34	250.13	269.14
Selling, General & Admin	76.23	73.29	50.81	45.2	40.53
Other Operating Expenses	19.35	-20.93	2.67	36.63	15.11
Operating Expenses	95.58	52.36	53.48	81.83	55.64
Operating Income	6.97	93.52	73.86	168.3	213.51
Interest Expense	-12.84	-23.24	-20.84	-20.09	-19.1
Interest & Investment Income	0.76	1.45	0.69	0.42	0.3
Other Non Operating Income (Expenses)	-1.77	-1.47	-0.97	-1.36	-1.14
EBT Excluding Unusual Items	-6.87	70.26	52.74	147.27	193.57
Gain (Loss) on Sale of Assets	-	-	-	-	0.03
Pretax Income	-6.87	70.26	52.74	147.27	193.59
Income Tax Expense	5.96	12.2	7.99	36.92	40.82
Earnings From Continuing Operations	-12.83	58.06	44.75	110.36	152.78
Net Income	-12.83	58.06	44.75	110.36	152.78
Net Income to Common	-12.83	58.06	44.75	110.36	152.78
Net Income Growth	-	29.73%	-59.45%	-27.77%	572.69%
Shares Outstanding (Basic)	1,868	1,636	1,416	1,180	1,042
Shares Outstanding (Diluted)	1,868	1,636	1,416	1,536	1,443
Shares Change (YoY)	14.23%	15.53%	-7.85%	6.44%	-1.62%
EPS (Basic)	-0.01	0.04	0.03	0.09	0.15
EPS (Diluted)	-0.01	0.04	0.03	0.07	0.11
EPS Growth	-	12.33%	-57.61%	-31.65%	603.57%
Free Cash Flow	-43.59	-290.06	-334.88	-10.65	5.69
Free Cash Flow Per Share	-0.02	-0.18	-0.24	-0.01	0.00
Dividend Per Share	-	-	-	-	0.010
Dividend Growth	-	-	-	-	400.00%
Gross Margin	11.83%	16.17%	12.87%	21.14%	29.47%
Operating Margin	0.80%	10.36%	7.46%	14.22%	23.38%
Profit Margin	-1.48%	6.43%	4.52%	9.33%	16.73%
Free Cash Flow Margin	-5.03%	-32.15%	-33.84%	-0.90%	0.62%
EBITDA	44.18	126.63	106.14	199.22	244.04
EBITDA Margin	5.10%	14.03%	10.73%	16.84%	26.72%
D&A For EBITDA	37.21	33.11	32.28	30.92	30.54
EBIT	6.97	93.52	73.86	168.3	213.51
EBIT Margin	0.80%	10.36%	7.46%	14.22%	23.38%
Effective Tax Rate	-	17.36%	15.14%	25.07%	21.08%

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