Perusahaan Sadur Timah Malaysia (Perstima) Berhad (KLSE:PERSTIM)
Malaysia
· Delayed Price · Currency is MYR 1.790
0.00 (0.00%)
At close: Dec 5, 2025
KLSE:PERSTIM Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,383 | 1,101 | 918.5 | 1,463 | 1,344 | 832.54 | Upgrade
|
| Revenue Growth (YoY) | 47.64% | 19.90% | -37.20% | 8.79% | 61.48% | -3.19% | Upgrade
|
| Cost of Revenue | 1,325 | 1,087 | 906.61 | 1,335 | 1,248 | 747.56 | Upgrade
|
| Gross Profit | 57.57 | 13.97 | 11.89 | 128.01 | 96.65 | 84.98 | Upgrade
|
| Selling, General & Admin | 49.43 | 37.81 | 34.21 | 45.95 | 36.16 | 27.12 | Upgrade
|
| Other Operating Expenses | -3.14 | -15.45 | -6.92 | 12.33 | -4.22 | -5.86 | Upgrade
|
| Operating Expenses | 46.3 | 22.36 | 27.29 | 58.28 | 31.94 | 21.26 | Upgrade
|
| Operating Income | 11.28 | -8.39 | -15.39 | 69.73 | 64.71 | 63.72 | Upgrade
|
| Interest Expense | -14.61 | -14.33 | -14.25 | -11.65 | -1.24 | -0.69 | Upgrade
|
| Interest & Investment Income | 2.55 | 3.08 | 4.16 | 2.98 | 2.15 | 2.27 | Upgrade
|
| EBT Excluding Unusual Items | -0.78 | -19.65 | -25.48 | 61.06 | 65.62 | 65.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | 2.3 | Upgrade
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| Pretax Income | -0.78 | -19.65 | -25.48 | 61.06 | 65.66 | 67.61 | Upgrade
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| Income Tax Expense | 14.26 | 8.96 | 9.99 | 22.57 | 14.73 | 15.39 | Upgrade
|
| Net Income | -15.04 | -28.6 | -35.47 | 38.49 | 50.93 | 52.22 | Upgrade
|
| Net Income to Common | -15.04 | -28.6 | -35.47 | 38.49 | 50.93 | 52.22 | Upgrade
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| Net Income Growth | - | - | - | -24.43% | -2.46% | 68.93% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 129 | 112 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | 15.73% | 12.33% | Upgrade
|
| EPS (Basic) | -0.12 | -0.22 | -0.27 | 0.30 | 0.39 | 0.47 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.22 | -0.27 | 0.30 | 0.39 | 0.47 | Upgrade
|
| EPS Growth | - | - | - | -24.43% | -15.72% | 50.39% | Upgrade
|
| Free Cash Flow | -38.25 | -139.89 | 47.15 | 211.22 | -315.78 | -127.83 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -1.08 | 0.36 | 1.64 | -2.45 | -1.15 | Upgrade
|
| Dividend Per Share | - | - | - | 0.100 | - | 0.200 | Upgrade
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| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
|
| Gross Margin | 4.16% | 1.27% | 1.29% | 8.75% | 7.19% | 10.21% | Upgrade
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| Operating Margin | 0.82% | -0.76% | -1.68% | 4.77% | 4.81% | 7.65% | Upgrade
|
| Profit Margin | -1.09% | -2.60% | -3.86% | 2.63% | 3.79% | 6.27% | Upgrade
|
| Free Cash Flow Margin | -2.77% | -12.70% | 5.13% | 14.44% | -23.49% | -15.35% | Upgrade
|
| EBITDA | 38.33 | 19.65 | 14.93 | 92.6 | 77.97 | 78.22 | Upgrade
|
| EBITDA Margin | 2.77% | 1.78% | 1.63% | 6.33% | 5.80% | 9.40% | Upgrade
|
| D&A For EBITDA | 27.05 | 28.04 | 30.32 | 22.87 | 13.26 | 14.5 | Upgrade
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| EBIT | 11.28 | -8.39 | -15.39 | 69.73 | 64.71 | 63.72 | Upgrade
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| EBIT Margin | 0.82% | -0.76% | -1.68% | 4.77% | 4.81% | 7.65% | Upgrade
|
| Effective Tax Rate | - | - | - | 36.96% | 22.43% | 22.76% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.