P.A. Resources Berhad (KLSE:PA)
0.1500
-0.0050 (-3.23%)
At close: Dec 5, 2025
P.A. Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 529.1 | 541.09 | 564.63 | 461.51 | 411.28 | 280.32 | Upgrade
|
| Revenue Growth (YoY) | -11.06% | -4.17% | 22.35% | 12.21% | 46.72% | 38.52% | Upgrade
|
| Cost of Revenue | 467.16 | 467.61 | 492.5 | 404.6 | 362.36 | 243.41 | Upgrade
|
| Gross Profit | 61.94 | 73.48 | 72.13 | 56.9 | 48.92 | 36.91 | Upgrade
|
| Selling, General & Admin | 17.1 | 17.07 | 16.16 | 11 | 10.69 | 7.29 | Upgrade
|
| Other Operating Expenses | 2.47 | 16.65 | 1.4 | 1.11 | -0.18 | 5.17 | Upgrade
|
| Operating Expenses | 19.51 | 33.66 | 17.55 | 12.11 | 10.51 | 12.45 | Upgrade
|
| Operating Income | 42.43 | 39.81 | 54.58 | 44.8 | 38.41 | 24.46 | Upgrade
|
| Interest Expense | -0.32 | -0.3 | -0.56 | -0.44 | -0.65 | -0.48 | Upgrade
|
| EBT Excluding Unusual Items | 42.12 | 39.52 | 54.02 | 44.35 | 37.76 | 23.99 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0 | 0.56 | Upgrade
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| Pretax Income | 42.12 | 39.52 | 54.02 | 44.35 | 37.77 | 24.55 | Upgrade
|
| Income Tax Expense | 12.42 | 11.52 | 13.3 | 12.98 | -5.74 | -7.04 | Upgrade
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| Earnings From Continuing Operations | 29.7 | 28 | 40.72 | 31.37 | 43.51 | 31.59 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0 | 0 | -0.21 | Upgrade
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| Net Income | 29.7 | 28 | 40.72 | 31.37 | 43.51 | 31.38 | Upgrade
|
| Net Income to Common | 29.7 | 28 | 40.72 | 31.37 | 43.51 | 31.38 | Upgrade
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| Net Income Growth | -18.86% | -31.23% | 29.79% | -27.90% | 38.66% | 238.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,505 | 1,504 | 1,494 | 1,433 | 1,261 | 1,162 | Upgrade
|
| Shares Outstanding (Diluted) | 1,544 | 1,544 | 1,533 | 1,433 | 1,401 | 1,330 | Upgrade
|
| Shares Change (YoY) | -0.47% | 0.73% | 6.94% | 2.30% | 5.32% | 26.12% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | -18.54% | -31.95% | 21.55% | -29.63% | 31.79% | 168.35% | Upgrade
|
| Free Cash Flow | 54.77 | 3.2 | 52.38 | 26.51 | -35.32 | 18.84 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.00 | 0.03 | 0.02 | -0.03 | 0.01 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | - | 0.005 | Upgrade
|
| Gross Margin | 11.71% | 13.58% | 12.77% | 12.33% | 11.89% | 13.17% | Upgrade
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| Operating Margin | 8.02% | 7.36% | 9.67% | 9.71% | 9.34% | 8.73% | Upgrade
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| Profit Margin | 5.61% | 5.17% | 7.21% | 6.80% | 10.58% | 11.19% | Upgrade
|
| Free Cash Flow Margin | 10.35% | 0.59% | 9.28% | 5.75% | -8.59% | 6.72% | Upgrade
|
| EBITDA | 50.72 | 47.58 | 61.64 | 51.38 | 45.06 | 31.16 | Upgrade
|
| EBITDA Margin | 9.59% | 8.79% | 10.92% | 11.13% | 10.96% | 11.11% | Upgrade
|
| D&A For EBITDA | 8.28 | 7.77 | 7.07 | 6.58 | 6.65 | 6.69 | Upgrade
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| EBIT | 42.43 | 39.81 | 54.58 | 44.8 | 38.41 | 24.46 | Upgrade
|
| EBIT Margin | 8.02% | 7.36% | 9.67% | 9.71% | 9.34% | 8.73% | Upgrade
|
| Effective Tax Rate | 29.49% | 29.14% | 24.62% | 29.26% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.