Perak Corporation Berhad (KLSE:PRKCORP)

Perak Corporation Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	153.11	153.88	160.65	149	245.24	131.22
Revenue Growth (YoY)	-3.09%	-4.21%	7.82%	-39.24%	86.89%	-12.34%
Cost of Revenue	69.08	69.8	74.53	65.33	99.41	55.72
Gross Profit	84.03	84.09	86.12	83.67	145.83	75.5
Selling, General & Admin	60.29	60.78	55.55	56.87	53.59	55.93
Other Operating Expenses	-6.29	-4.21	-6.89	-36.11	-172.96	12.18
Operating Expenses	54.6	54.81	49.45	31.61	77.95	99.13
Operating Income	29.44	29.28	36.68	52.06	67.88	-23.63
Interest Expense	-5.19	-5.79	-8.14	-12.25	-15.52	-16.93
Interest & Investment Income	0.46	0.46	0.95	0.68	2.82	1.23
Currency Exchange Gain (Loss)	0.02	0.02	-	0	-	-
Other Non Operating Income (Expenses)	3.68	1.89	0.25	1.27	-6.19	-13.34
EBT Excluding Unusual Items	28.41	25.86	29.73	41.77	48.99	-52.68
Gain (Loss) on Sale of Investments	0	0	0.01	0.06	0.05	-0.03
Gain (Loss) on Sale of Assets	1.79	1.79	2.32	-	-	0.15
Pretax Income	28.41	27.66	32.05	41.83	49.04	-52.56
Income Tax Expense	10.84	10.87	12.66	12.17	30.08	10.87
Earnings From Continuing Operations	17.57	16.79	19.39	29.66	18.96	-63.42
Earnings From Discontinued Operations	-	-	-	-	-34.93	-39.23
Net Income to Company	17.57	16.79	19.39	29.66	-15.97	-102.65
Minority Interest in Earnings	-14.79	-14.01	-16.53	-16.3	3.35	7.43
Net Income	2.79	2.79	2.86	13.36	-12.63	-95.21
Net Income to Common	2.79	2.79	2.86	13.36	-12.63	-95.21
Net Income Growth	-5.85%	-2.55%	-78.60%	-	-	-
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
EPS (Basic)	0.03	0.03	0.03	0.13	-0.13	-0.95
EPS (Diluted)	0.03	0.03	0.03	0.13	-0.13	-0.95
EPS Growth	-5.85%	-2.55%	-78.60%	-	-	-
Free Cash Flow	-39.26	-25.13	14.71	72.96	104.56	15.77
Free Cash Flow Per Share	-0.39	-0.25	0.15	0.73	1.05	0.16
Gross Margin	54.88%	54.64%	53.61%	56.15%	59.46%	57.54%
Operating Margin	19.22%	19.03%	22.83%	34.94%	27.68%	-18.01%
Profit Margin	1.82%	1.81%	1.78%	8.97%	-5.15%	-72.56%
Free Cash Flow Margin	-25.64%	-16.33%	9.16%	48.97%	42.63%	12.02%
EBITDA	40.61	40.41	47.52	63.94	79.89	-11.98
EBITDA Margin	26.52%	26.26%	29.58%	42.91%	32.58%	-9.13%
D&A For EBITDA	11.17	11.13	10.84	11.88	12.01	11.65
EBIT	29.44	29.28	36.68	52.06	67.88	-23.63
EBIT Margin	19.22%	19.03%	22.83%	34.94%	27.68%	-18.01%
Effective Tax Rate	38.15%	39.29%	39.51%	29.09%	61.34%	-

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