Protasco 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	1,409	1,278	1,107	883.94	1,113
Revenue Growth (YoY)	10.25%	15.46%	25.18%	-20.57%	11.71%
Cost of Revenue	1,159	1,099	979.16	766.77	955.46
Gross Profit	249.88	178.87	127.4	117.17	157.38
Selling, General & Admin	121.74	42.35	40	44.85	39.59
Other Operating Expenses	-35.16	50.37	46.02	67.11	56.82
Operating Expenses	86.58	83.64	81.49	123.8	97.79
Operating Income	163.31	95.23	45.91	-6.62	59.59
Interest Expense	-11.88	-13.18	-12.5	-10.33	-10.13
Interest & Investment Income	-	1.7	1.3	1.42	1.91
Earnings From Equity Investments	8.26	4.5	3.09	2.15	2.69
Other Non Operating Income (Expenses)	-	-4.36	0.64	-1.97	0.32
EBT Excluding Unusual Items	159.69	83.89	38.44	-15.35	54.38
Pretax Income	159.69	83.89	38.44	-15.35	54.38
Income Tax Expense	41.21	23.79	13.85	8.87	15.98
Earnings From Continuing Operations	118.48	60.11	24.58	-24.22	38.41
Earnings From Discontinued Operations	0.76	-4.65	-3.51	-	-
Net Income to Company	119.24	55.46	21.07	-24.22	38.41
Minority Interest in Earnings	-48.87	-30.08	-14.39	-5.15	-21.71
Net Income	70.36	25.37	6.68	-29.38	16.7
Net Income to Common	70.36	25.37	6.68	-29.38	16.7
Net Income Growth	177.31%	279.72%	-	-	-
Shares Outstanding (Basic)	482	482	482	482	482
Shares Outstanding (Diluted)	482	482	482	482	482
Shares Change (YoY)	-	-	-	-0.00%	-0.13%
EPS (Basic)	0.15	0.05	0.01	-0.06	0.03
EPS (Diluted)	0.15	0.05	0.01	-0.06	0.03
EPS Growth	177.46%	279.55%	-	-	-
Free Cash Flow	188.37	122.09	-18.32	59.04	-26.29
Free Cash Flow Per Share	0.39	0.25	-0.04	0.12	-0.06
Gross Margin	17.74%	14.00%	11.51%	13.26%	14.14%
Operating Margin	11.59%	7.45%	4.15%	-0.75%	5.36%
Profit Margin	5.00%	1.99%	0.60%	-3.32%	1.50%
Free Cash Flow Margin	13.37%	9.56%	-1.66%	6.68%	-2.36%
EBITDA	177.44	110.25	61.37	9.01	74.24
EBITDA Margin	12.60%	8.63%	5.55%	1.02%	6.67%
D&A For EBITDA	14.13	15.02	15.46	15.63	14.64
EBIT	163.31	95.23	45.91	-6.62	59.59
EBIT Margin	11.59%	7.45%	4.15%	-0.75%	5.36%
Effective Tax Rate	25.80%	28.35%	36.04%	-	29.38%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.