PNE PCB Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	47.44	51.81	61.49	51.84	81.58	85.46
Revenue Growth (YoY)	-31.66%	-15.75%	18.61%	-36.45%	-4.54%	6.85%
Cost of Revenue	43.73	48.41	56.61	49.25	77.57	84.86
Gross Profit	3.71	3.4	4.88	2.59	4.01	0.6
Selling, General & Admin	10.7	11.68	9.92	17.2	20.26	24.92
Other Operating Expenses	-3.81	-3.81	-	-2.98	-	-
Operating Expenses	6.89	7.87	9.92	14.22	20.26	24.92
Operating Income	-3.18	-4.47	-5.04	-11.63	-16.26	-24.31
Interest Expense	-1.11	-1.11	-	-0.46	-0.33	-0.72
Interest & Investment Income	0.47	0.47	-	0.3	0.42	0.18
Currency Exchange Gain (Loss)	0.38	0.38	-	0.35	0.32	0.44
Other Non Operating Income (Expenses)	-3.93	-2.73	4.88	-	3.3	3.78
EBT Excluding Unusual Items	-7.38	-7.48	-0.16	-11.44	-12.55	-20.63
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	0
Other Unusual Items	-	-	-	-	0	-
Pretax Income	-7.38	-7.48	-0.16	-11.44	-12.53	-20.63
Income Tax Expense	0.14	0.14	-	0.08	0.07	0.03
Earnings From Continuing Operations	-7.52	-7.62	-0.16	-11.51	-12.6	-20.66
Earnings From Discontinued Operations	5.7	5.7	-3.88	-4.37	-	-
Net Income	-1.82	-1.91	-4.04	-15.88	-12.6	-20.66
Net Income to Common	-1.82	-1.91	-4.04	-15.88	-12.6	-20.66
Shares Outstanding (Basic)	561	561	561	561	561	509
Shares Outstanding (Diluted)	561	561	561	561	561	509
Shares Change (YoY)	-0.00%	-0.00%	0.00%	0.00%	10.04%	127.24%
EPS (Basic)	-0.00	-0.00	-0.01	-0.03	-0.02	-0.04
EPS (Diluted)	-0.00	-0.00	-0.01	-0.03	-0.02	-0.04
Free Cash Flow	-	-9.71	-1.25	-2.33	2.83	1.52
Free Cash Flow Per Share	-	-0.02	-0.00	-0.00	0.01	0.00
Gross Margin	7.82%	6.56%	7.94%	5.00%	4.91%	0.70%
Operating Margin	-6.71%	-8.63%	-8.19%	-22.42%	-19.93%	-28.45%
Profit Margin	-3.84%	-3.69%	-6.57%	-30.63%	-15.44%	-24.17%
Free Cash Flow Margin	-	-18.74%	-2.03%	-4.50%	3.47%	1.78%
EBITDA	-	-2.86	-3.12	-9.21	-13.81	-21.6
EBITDA Margin	-	-5.51%	-5.07%	-17.77%	-16.93%	-25.27%
D&A For EBITDA	-	1.61	1.92	2.41	2.45	2.71
EBIT	-3.18	-4.47	-5.04	-11.63	-16.26	-24.31
EBIT Margin	-6.71%	-8.63%	-8.19%	-22.42%	-19.93%	-28.45%

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