KLSE:PLINTAS Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	324.13	321.67	134.17	384.16	365.8	394.37
Revenue Growth (YoY)	82.04%	139.75%	-65.08%	5.02%	-7.25%	-
Cost of Revenue	113.15	112.37	33.77	160.09	135.08	132.18
Gross Profit	210.98	209.31	100.39	224.07	230.72	262.2
Other Operating Expenses	46.18	44.04	7.68	86.98	64.68	62.93
Operating Expenses	46.18	44.04	7.68	86.98	64.68	62.93
Operating Income	164.8	165.27	92.71	137.09	166.04	199.27
Interest Expense	-127.31	-127.37	-46.42	-136.75	-134.85	-136.93
Interest & Investment Income	15.06	15.06	3.19	9.08	6.75	10.08
Other Non Operating Income (Expenses)	-11.08	-11.08	-11.12	-13.75	-11.91	-9.72
EBT Excluding Unusual Items	41.49	41.89	38.36	-4.33	26.03	62.7
Asset Writedown	-	-	-	-	-	-56
Pretax Income	46.73	41.89	38.36	-4.33	26.03	6.7
Income Tax Expense	18.69	15.33	111.85	9.23	-113.94	-0.74
Earnings From Continuing Operations	28.04	26.57	-73.49	-13.56	139.96	7.44
Minority Interest in Earnings	-	-	-	2.28	2.68	2.49
Net Income	28.04	26.57	-73.49	-11.28	142.65	9.93
Net Income to Common	28.04	26.57	-73.49	-11.28	142.65	9.93
Net Income Growth	170.14%	-	-	-	1335.94%	-
Shares Outstanding (Basic)	1,100	1,100	-	-	-	-
Shares Outstanding (Diluted)	1,100	1,100	-	-	-	-
EPS (Basic)	0.03	0.02	-	-	-	-
EPS (Diluted)	0.03	0.02	-	-	-	-
Free Cash Flow	60.82	66.62	42.86	232.83	56.45	42.34
Free Cash Flow Per Share	0.06	0.06	-	-	-	-
Dividend Per Share	0.064	0.064	-	-	-	-
Gross Margin	65.09%	65.07%	74.83%	58.33%	63.07%	66.48%
Operating Margin	50.84%	51.38%	69.10%	35.69%	45.39%	50.53%
Profit Margin	8.65%	8.26%	-54.77%	-2.94%	39.00%	2.52%
Free Cash Flow Margin	18.77%	20.71%	31.95%	60.61%	15.43%	10.74%
EBIT	164.8	165.27	92.71	137.09	166.04	199.27
EBIT Margin	50.84%	51.38%	69.10%	35.69%	45.39%	50.53%
Effective Tax Rate	40.00%	36.59%	291.56%	-	-	-
Revenue as Reported	324.13	321.67	134.17	-	-	-

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.