PT Resources Holdings Berhad (KLSE:PTRB)
0.2600
-0.0100 (-3.70%)
At close: Jul 20, 2026
KLSE:PTRB Income Statement
Financials in millions MYR. Fiscal year is May - April.
Millions MYR. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 566.51 | 558.71 | 554.85 | 502.6 | 349.14 | |
Revenue Growth (YoY) | 1.40% | 0.70% | 10.39% | 43.95% | 87.26% |
Cost of Revenue | 502.65 | 509.24 | 470.43 | 439.53 | 310.53 |
Gross Profit | 63.86 | 49.47 | 84.41 | 63.07 | 38.61 |
Selling, General & Admin | 49.94 | 32.13 | 35.17 | 23.48 | 18.21 |
Other Operating Expenses | -0.31 | -0.25 | -8.97 | -0.79 | -3.08 |
Operating Expenses | 49.63 | 31.88 | 26.2 | 22.69 | 15.12 |
Operating Income | 14.24 | 17.59 | 58.22 | 40.38 | 23.49 |
Interest Expense | -7.74 | -5.63 | -5.99 | -3.11 | -2.66 |
Interest & Investment Income | 1.05 | 0.63 | 0.88 | 0.48 | 0.22 |
Other Non Operating Income (Expenses) | -0 | -0.09 | -0.09 | -0.23 | - |
EBT Excluding Unusual Items | 7.54 | 12.51 | 53.01 | 37.52 | 21.05 |
Asset Writedown | - | -0.02 | -0.02 | -0.05 | 0.25 |
Other Unusual Items | -16.93 | - | - | - | - |
Pretax Income | -9.39 | 12.48 | 52.99 | 37.47 | 21.29 |
Income Tax Expense | 2.21 | 0.24 | 0.02 | 0.63 | 0.18 |
Earnings From Continuing Operations | -11.6 | 12.24 | 52.97 | 36.83 | 21.11 |
Minority Interest in Earnings | 0.01 | 0.01 | 0 | - | - |
Net Income | -11.59 | 12.25 | 52.97 | 36.83 | 21.11 |
Net Income to Common | -11.59 | 12.25 | 52.97 | 36.83 | 21.11 |
Net Income Growth | - | -76.88% | 43.81% | 74.47% | 31.48% |
Shares Outstanding (Basic) | 535 | 535 | 535 | 481 | 400 |
Shares Outstanding (Diluted) | 535 | 535 | 535 | 481 | 400 |
Shares Change (YoY) | - | - | 11.14% | 20.34% | -25.23% |
EPS (Basic) | -0.02 | 0.02 | 0.10 | 0.08 | 0.05 |
EPS (Diluted) | -0.02 | 0.02 | 0.10 | 0.08 | 0.05 |
EPS Growth | - | -76.88% | 29.39% | 44.98% | 75.92% |
Free Cash Flow | -43.47 | -0.77 | -28.3 | -13.55 | 20.53 |
Free Cash Flow Per Share | -0.08 | -0.00 | -0.05 | -0.03 | 0.05 |
Dividend Per Share | - | 0.010 | 0.013 | - | - |
Dividend Growth | - | -23.85% | - | - | - |
Gross Margin | 11.27% | 8.85% | 15.21% | 12.55% | 11.06% |
Operating Margin | 2.51% | 3.15% | 10.49% | 8.04% | 6.73% |
Profit Margin | -2.05% | 2.19% | 9.55% | 7.33% | 6.05% |
Free Cash Flow Margin | -7.67% | -0.14% | -5.10% | -2.70% | 5.88% |
EBITDA | 18.43 | 20.66 | 61.17 | 42.37 | 25.37 |
EBITDA Margin | 3.25% | 3.70% | 11.03% | 8.43% | 7.27% |
D&A For EBITDA | 4.2 | 3.07 | 2.95 | 1.98 | 1.87 |
EBIT | 14.24 | 17.59 | 58.22 | 40.38 | 23.49 |
EBIT Margin | 2.51% | 3.15% | 10.49% | 8.04% | 6.73% |
Effective Tax Rate | - | 1.92% | 0.03% | 1.69% | 0.86% |