EcoFirst Consolidated Bhd Income Statement

Financials in millions MYR. Fiscal year is June - May.

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	480.17	453.91	162.68	31.46	24.04	42.37
Revenue Growth (YoY)	57.17%	179.01%	417.08%	30.90%	-43.27%	-71.76%
Cost of Revenue	401.87	383.44	158.87	14.78	1.7	22.02
Gross Profit	78.3	70.47	3.82	16.69	22.34	20.35
Selling, General & Admin	28.39	29.66	22.02	12.77	9.99	9.15
Other Operating Expenses	-0.14	-1.18	-8.22	8.95	5.93	-15.87
Operating Expenses	28.26	28.49	13.81	21.57	26.93	-2.97
Operating Income	50.04	41.97	-9.99	-4.89	-4.6	23.33
Interest Expense	-17.21	-19.54	-18.72	-17.64	-4.53	-10.15
Interest & Investment Income	0.23	0.07	0.05	0.08	0.02	0.03
Other Non Operating Income (Expenses)	-	-	1.52	12.48	-	-
EBT Excluding Unusual Items	33.05	22.5	-27.14	-9.97	-9.11	13.21
Gain (Loss) on Sale of Assets	-	-	0.28	0.08	-	-
Asset Writedown	13.35	13.35	32.86	24.8	-	-
Pretax Income	46.4	35.84	6	14.91	-9.11	13.21
Income Tax Expense	12.33	10.41	-5.87	4.18	3.09	-0.79
Earnings From Continuing Operations	34.07	25.43	11.87	10.73	-12.2	13.99
Minority Interest in Earnings	-0.61	-0.54	0.97	3.63	2.35	0.02
Net Income	33.46	24.89	12.83	14.37	-9.84	14.01
Net Income to Common	33.46	24.89	12.83	14.37	-9.84	14.01
Net Income Growth	-17.51%	93.98%	-10.69%	-	-	-18.01%
Shares Outstanding (Basic)	1,171	1,180	1,200	1,181	1,132	820
Shares Outstanding (Diluted)	1,171	1,180	1,200	1,181	1,132	820
Shares Change (YoY)	-1.60%	-1.67%	1.59%	4.37%	37.98%	3.13%
EPS (Basic)	0.03	0.02	0.01	0.01	-0.01	0.02
EPS (Diluted)	0.03	0.02	0.01	0.01	-0.01	0.02
EPS Growth	-16.37%	97.30%	-12.10%	-	-	-20.50%
Free Cash Flow	116.09	152.41	-4.16	-2.15	-40.49	-54.44
Free Cash Flow Per Share	0.10	0.13	-0.00	-0.00	-0.04	-0.07
Gross Margin	16.31%	15.52%	2.34%	53.03%	92.93%	48.04%
Operating Margin	10.42%	9.25%	-6.14%	-15.54%	-19.13%	55.06%
Profit Margin	6.97%	5.48%	7.89%	45.66%	-40.96%	33.06%
Free Cash Flow Margin	24.18%	33.58%	-2.56%	-6.84%	-168.45%	-128.49%
EBITDA	51	42.72	-9.69	-4.21	-4.17	23.58
EBITDA Margin	10.62%	9.41%	-5.96%	-13.39%	-17.34%	55.65%
D&A For EBITDA	0.96	0.75	0.3	0.67	0.43	0.25
EBIT	50.04	41.97	-9.99	-4.89	-4.6	23.33
EBIT Margin	10.42%	9.25%	-6.14%	-15.54%	-19.13%	55.06%
Effective Tax Rate	26.57%	29.05%	-	28.02%	-	-

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