KLSE:POHUAT Income Statement

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

Millions MYR. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	414.83	475.7	428.11	703.15	554.74
Revenue Growth (YoY)	-12.80%	11.12%	-39.12%	26.75%	-15.89%
Cost of Revenue	355.02	391.47	353.29	549.18	463.24
Gross Profit	59.81	84.24	74.83	153.98	91.5
Selling, General & Admin	50.87	52.24	51.14	58.68	56.91
Operating Expenses	51.47	52.24	51.14	58.68	56.91
Operating Income	8.34	31.99	23.68	95.3	34.59
Interest Expense	-0.3	-0.31	-0.4	-0.73	-0.75
Interest & Investment Income	9.14	10.17	8.16	2.34	2.3
Currency Exchange Gain (Loss)	-3.27	-6.47	-1.12	-	-
Other Non Operating Income (Expenses)	2.14	1.8	4.19	9.54	1.25
EBT Excluding Unusual Items	16.05	37.18	34.53	106.45	37.38
Gain (Loss) on Sale of Investments	0.96	0.67	1.04	-	-
Pretax Income	17.01	37.85	35.57	106.45	37.38
Income Tax Expense	3.73	8.5	8.86	22.4	5.16
Earnings From Continuing Operations	13.28	29.36	26.71	84.05	32.22
Net Income	13.28	29.36	26.71	84.05	32.22
Net Income to Common	13.28	29.36	26.71	84.05	32.22
Net Income Growth	-54.75%	9.90%	-68.22%	160.89%	-37.94%
Shares Outstanding (Basic)	265	265	265	265	265
Shares Outstanding (Diluted)	265	265	265	265	265
Shares Change (YoY)	-	-	-	-	12.99%
EPS (Basic)	0.05	0.11	0.10	0.32	0.12
EPS (Diluted)	0.05	0.11	0.10	0.32	0.12
EPS Growth	-54.78%	9.91%	-68.22%	160.88%	-45.07%
Free Cash Flow	32.31	18.73	74.79	117.81	-20.57
Free Cash Flow Per Share	0.12	0.07	0.28	0.45	-0.08
Dividend Per Share	0.080	0.080	0.070	0.080	0.050
Dividend Growth	-	14.29%	-12.50%	60.00%	-44.44%
Gross Margin	14.42%	17.71%	17.48%	21.90%	16.49%
Operating Margin	2.01%	6.73%	5.53%	13.55%	6.24%
Profit Margin	3.20%	6.17%	6.24%	11.95%	5.81%
Free Cash Flow Margin	7.79%	3.94%	17.47%	16.75%	-3.71%
EBITDA	18.55	43.3	35.23	106.95	45.67
EBITDA Margin	4.47%	9.10%	8.23%	15.21%	8.23%
D&A For EBITDA	10.21	11.31	11.54	11.65	11.08
EBIT	8.34	31.99	23.68	95.3	34.59
EBIT Margin	2.01%	6.73%	5.53%	13.55%	6.24%
Effective Tax Rate	21.91%	22.45%	24.91%	21.04%	13.80%

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