PUC 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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	71.94	23.77	24.42	19.25	23.27
Revenue Growth (YoY)	202.62%	-2.67%	26.90%	-17.31%	170.58%
Cost of Revenue	56.37	19.82	20.48	17.7	20.65
Gross Profit	15.57	3.95	3.95	1.54	2.62
Selling, General & Admin	73.87	60.67	28.63	44.44	54.15
Amortization of Goodwill & Intangibles	-	0.12	-	2.01	3.99
Other Operating Expenses	-21.65	0.39	-12.09	4.4	0.7
Operating Expenses	52.22	61.18	16.53	50.85	58.84
Operating Income	-36.65	-57.23	-12.59	-49.31	-56.22
Interest Expense	-1.68	-1.78	-0.78	-0.13	-0.15
Earnings From Equity Investments	0.05	-4.21	-2.05	-4.1	-4.92
Other Non Operating Income (Expenses)	-0.03	-	-0.01	-	-1.02
Pretax Income	-38.31	-63.22	-15.42	-53.53	-62.31
Income Tax Expense	0.07	0.06	0	0.03	0.12
Earnings From Continuing Operations	-38.38	-63.28	-15.42	-53.56	-62.43
Net Income to Company	-38.38	-63.28	-15.42	-53.56	-62.43
Minority Interest in Earnings	-0.09	-	-	-	-
Net Income	-38.47	-63.28	-15.42	-53.56	-62.43
Net Income to Common	-38.47	-63.28	-15.42	-53.56	-62.43
Shares Outstanding (Basic)	2,936	2,346	1,918	1,604	1,067
Shares Outstanding (Diluted)	2,936	2,346	1,918	1,604	1,067
Shares Change (YoY)	25.11%	22.32%	19.60%	50.29%	22.76%
EPS (Basic)	-0.01	-0.03	-0.01	-0.03	-0.06
EPS (Diluted)	-0.01	-0.03	-0.01	-0.03	-0.06
Free Cash Flow	-1.59	-1.58	-10.17	-6.49	-29.57
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.00	-0.03
Gross Margin	21.64%	16.63%	16.16%	8.01%	11.27%
Operating Margin	-50.95%	-240.75%	-51.53%	-256.22%	-241.55%
Profit Margin	-53.48%	-266.21%	-63.14%	-278.32%	-268.24%
Free Cash Flow Margin	-2.21%	-6.65%	-41.65%	-33.73%	-127.04%
EBITDA	-33.64	-57.03	-12.4	-48.4	-55.19
EBITDA Margin	-46.77%	-239.90%	-50.77%	-251.47%	-237.13%
D&A For EBITDA	3.01	0.2	0.19	0.91	1.03
EBIT	-36.65	-57.23	-12.59	-49.31	-56.22
EBIT Margin	-50.95%	-240.75%	-51.53%	-256.22%	-241.55%

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