Perak Corporation 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	165.64	153.88	160.65	149	245.24
Revenue Growth (YoY)	7.64%	-4.21%	7.82%	-39.24%	86.89%
Cost of Revenue	74.63	69.8	74.53	65.33	99.41
Gross Profit	91.01	84.09	86.12	83.67	145.83
Selling, General & Admin	63.74	60.78	55.55	56.87	53.59
Other Operating Expenses	-4.41	-4.21	-6.89	-36.11	-172.96
Operating Expenses	58.99	54.81	49.45	31.61	77.95
Operating Income	32.02	29.28	36.68	52.06	67.88
Interest Expense	-5.77	-5.79	-8.14	-12.25	-15.52
Interest & Investment Income	-	0.46	0.95	0.68	2.82
Currency Exchange Gain (Loss)	-	0.02	-	0	-
Other Non Operating Income (Expenses)	3.13	1.89	0.25	1.27	-6.19
EBT Excluding Unusual Items	29.38	25.86	29.73	41.77	48.99
Gain (Loss) on Sale of Investments	-	0	0.01	0.06	0.05
Gain (Loss) on Sale of Assets	-	1.79	2.32	-	-
Pretax Income	29.38	27.66	32.05	41.83	49.04
Income Tax Expense	13.75	10.87	12.66	12.17	30.08
Earnings From Continuing Operations	15.63	16.79	19.39	29.66	18.96
Earnings From Discontinued Operations	-	-	-	-	-34.93
Net Income to Company	15.63	16.79	19.39	29.66	-15.97
Minority Interest in Earnings	-14.6	-14.01	-16.53	-16.3	3.35
Net Income	1.03	2.79	2.86	13.36	-12.63
Net Income to Common	1.03	2.79	2.86	13.36	-12.63
Net Income Growth	-62.99%	-2.55%	-78.60%	-	-
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
EPS (Basic)	0.01	0.03	0.03	0.13	-0.13
EPS (Diluted)	0.01	0.03	0.03	0.13	-0.13
EPS Growth	-62.99%	-2.55%	-78.60%	-	-
Free Cash Flow	-64.72	-25.13	14.71	72.96	104.56
Free Cash Flow Per Share	-0.65	-0.25	0.15	0.73	1.05
Gross Margin	54.95%	54.64%	53.61%	56.15%	59.46%
Operating Margin	19.33%	19.03%	22.83%	34.94%	27.68%
Profit Margin	0.62%	1.81%	1.78%	8.97%	-5.15%
Free Cash Flow Margin	-39.07%	-16.33%	9.16%	48.97%	42.63%
EBITDA	44.93	40.41	47.52	63.94	79.89
EBITDA Margin	27.12%	26.26%	29.58%	42.91%	32.58%
D&A For EBITDA	12.9	11.13	10.84	11.88	12.01
EBIT	32.02	29.28	36.68	52.06	67.88
EBIT Margin	19.33%	19.03%	22.83%	34.94%	27.68%
Effective Tax Rate	46.81%	39.29%	39.51%	29.09%	61.34%

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