KLSE:POHUAT Income Statement

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

Millions MYR. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	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	368.41	414.83	475.7	428.11	703.15	554.74
Revenue Growth (YoY)	-23.38%	-12.80%	11.12%	-39.12%	26.75%	-15.89%
Cost of Revenue	323.71	355.02	391.47	353.29	549.18	463.24
Gross Profit	44.69	59.81	84.24	74.83	153.98	91.5
Selling, General & Admin	48.8	50.87	52.24	51.14	58.68	56.91
Operating Expenses	49.39	51.47	52.24	51.14	58.68	56.91
Operating Income	-4.7	8.34	31.99	23.68	95.3	34.59
Interest Expense	-0.32	-0.3	-0.31	-0.4	-0.73	-0.75
Interest & Investment Income	9.81	9.14	10.17	8.16	2.34	2.3
Currency Exchange Gain (Loss)	-7.99	-3.27	-6.47	-1.12	-	-
Other Non Operating Income (Expenses)	0.28	2.14	1.8	4.19	9.54	1.25
EBT Excluding Unusual Items	-2.92	16.05	37.18	34.53	106.45	37.38
Gain (Loss) on Sale of Investments	0.96	0.96	0.67	1.04	-	-
Pretax Income	-1.97	17.01	37.85	35.57	106.45	37.38
Income Tax Expense	0.64	3.73	8.5	8.86	22.4	5.16
Earnings From Continuing Operations	-2.6	13.28	29.36	26.71	84.05	32.22
Net Income	-2.6	13.28	29.36	26.71	84.05	32.22
Net Income to Common	-2.6	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	265
Shares Outstanding (Diluted)	265	265	265	265	265	265
Shares Change (YoY)	0.02%	-	-	-	-	12.99%
EPS (Basic)	-0.01	0.05	0.11	0.10	0.32	0.12
EPS (Diluted)	-0.01	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	29.18	32.31	18.73	74.79	117.81	-20.57
Free Cash Flow Per Share	0.11	0.12	0.07	0.28	0.45	-0.08
Dividend Per Share	0.060	0.080	0.080	0.070	0.080	0.050
Dividend Growth	-25.00%	-	14.29%	-12.50%	60.00%	-44.44%
Gross Margin	12.13%	14.42%	17.71%	17.48%	21.90%	16.49%
Operating Margin	-1.28%	2.01%	6.73%	5.53%	13.55%	6.24%
Profit Margin	-0.71%	3.20%	6.17%	6.24%	11.95%	5.81%
Free Cash Flow Margin	7.92%	7.79%	3.94%	17.47%	16.75%	-3.71%
EBITDA	5.23	18.55	43.3	35.23	106.95	45.67
EBITDA Margin	1.42%	4.47%	9.10%	8.23%	15.21%	8.23%
D&A For EBITDA	9.93	10.21	11.31	11.54	11.65	11.08
EBIT	-4.7	8.34	31.99	23.68	95.3	34.59
EBIT Margin	-1.28%	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.