EC Excel Holdings Berhad (KLSE:ECEXCEL)
Malaysia · Delayed Price · Currency is MYR 0.8250
+0.0050 (0.61%)
At close: Sep 2, 2026
EC Excel Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 269.18 | 234.84 | 298.19 | 183.2 | 192.72 | 151.93 | |
Revenue Growth | 5.42% | -21.25% | 62.77% | -4.94% | 26.85% | 43.52% |
Cost of Revenue | 215.54 | 193.43 | 255.91 | 157.87 | 164.4 | 115.73 |
Gross Profit | 53.64 | 41.4 | 42.28 | 25.33 | 28.32 | 36.2 |
Selling, General & Admin | 27.09 | 26.5 | 27.67 | 19.68 | 19.04 | 18.01 |
Other Operating Expenses | 1.6 | 1.69 | -2.37 | 13.35 | 3.73 | 1.87 |
Operating Expenses | 28.69 | 28.19 | 25.3 | 33.03 | 22.77 | 19.88 |
Operating Income | 24.95 | 13.21 | 16.98 | -7.7 | 5.55 | 16.32 |
Interest Expense | -5.68 | -7.11 | -7.39 | -4.84 | -2.78 | -1.62 |
Interest & Investment Income | 0.15 | 0.15 | 0.14 | 0.13 | 0.07 | 0.01 |
Earnings From Equity Investments | 1.4 | 1.82 | 0.51 | 0.27 | 0.15 | 0.17 |
EBT Excluding Unusual Items | 20.78 | 8.06 | 10.24 | -12.15 | 2.99 | 14.88 |
Gain (Loss) on Sale of Investments | 0.15 | - | - | - | - | - |
Pretax Income | 20.94 | 8.06 | 10.24 | -12.15 | 2.99 | 14.88 |
Income Tax Expense | 5.67 | 1.92 | 2.26 | 1.09 | 1.23 | 3.86 |
Earnings From Continuing Operations | 15.26 | 6.15 | 7.98 | -13.24 | 1.75 | 11.02 |
Minority Interest in Earnings | -5.09 | -0.06 | -0.26 | -0.16 | -0.27 | -0.35 |
Net Income | 10.18 | 6.09 | 7.72 | -13.4 | 1.48 | 10.67 |
Net Income to Common | 10.18 | 6.09 | 7.72 | -13.4 | 1.48 | 10.67 |
Net Income Growth | 35.95% | -21.17% | - | - | -86.11% | - |
Shares Outstanding (Basic) | 203 | 195 | 164 | 136 | 130 | 129 |
Shares Outstanding (Diluted) | 203 | 205 | 178 | 136 | 133 | 129 |
Shares Change | -6.04% | 15.62% | 30.14% | 2.68% | 2.72% | 19.33% |
EPS (Basic) | 0.05 | 0.03 | 0.05 | -0.10 | 0.01 | 0.08 |
EPS (Diluted) | 0.05 | 0.03 | 0.04 | -0.10 | 0.01 | 0.08 |
EPS Growth | 44.49% | -31.95% | - | - | -86.54% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 43.89 | 62.11 | -20.54 | -36.83 | -3.89 | -25.64 |
Free Cash Flow Per Share | 0.22 | 0.30 | -0.12 | -0.27 | -0.03 | -0.20 |
Dividend Per Share | - | - | - | - | - | 0.009 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 19.93% | 17.63% | 14.18% | 13.83% | 14.70% | 23.83% |
Operating Margin | 9.27% | 5.63% | 5.70% | -4.20% | 2.88% | 10.74% |
Profit Margin | 3.78% | 2.59% | 2.59% | -7.31% | 0.77% | 7.02% |
Free Cash Flow Margin | 16.31% | 26.45% | -6.89% | -20.10% | -2.02% | -16.88% |
EBITDA | 30.26 | 17.42 | 20.93 | -4.77 | 6.76 | 17.5 |
EBITDA Margin | 11.24% | 7.42% | 7.02% | -2.60% | 3.50% | 11.52% |
D&A For EBITDA | 5.31 | 4.2 | 3.94 | 2.93 | 1.2 | 1.18 |
EBIT | 24.95 | 13.21 | 16.98 | -7.7 | 5.55 | 16.32 |
EBIT Margin | 9.27% | 5.63% | 5.70% | -4.20% | 2.88% | 10.74% |
Effective Tax Rate | 27.09% | 23.76% | 22.09% | - | 41.31% | 25.94% |