EcoFirst Consolidated Bhd (KLSE: ECOFIRS)
Malaysia
· Delayed Price · Currency is MYR 0.370
+0.005 (1.37%)
At close: Dec 20, 2024
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 214.96 | 162.68 | 31.46 | 24.04 | 42.37 | 150.04 | Upgrade
|
| Revenue Growth (YoY) | 425.88% | 417.08% | 30.90% | -43.27% | -71.76% | -32.19% | Upgrade
|
| Cost of Revenue | 202.35 | 158.87 | 14.78 | 1.7 | 22.02 | 103.62 | Upgrade
|
| Gross Profit | 12.61 | 3.82 | 16.69 | 22.34 | 20.35 | 46.42 | Upgrade
|
| Selling, General & Admin | 23.98 | 22.02 | 12.77 | 9.99 | 9.15 | 15.47 | Upgrade
|
| Other Operating Expenses | -10.44 | -8.22 | 8.95 | 5.93 | -15.87 | -1.47 | Upgrade
|
| Operating Expenses | 15.08 | 13.81 | 21.57 | 26.93 | -2.97 | 13.14 | Upgrade
|
| Operating Income | -2.47 | -9.99 | -4.89 | -4.6 | 23.33 | 33.28 | Upgrade
|
| Interest Expense | -20.55 | -18.72 | -17.64 | -4.53 | -10.15 | -8.78 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.05 | 0.08 | 0.02 | 0.03 | 0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.52 | 1.52 | 12.48 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -21.44 | -27.14 | -9.97 | -9.11 | 13.21 | 25.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.28 | 0.28 | 0.08 | - | - | -0.72 | Upgrade
|
| Asset Writedown | 32.86 | 32.86 | 24.8 | - | - | - | Upgrade
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| Pretax Income | 11.69 | 6 | 14.91 | -9.11 | 13.21 | 24.34 | Upgrade
|
| Income Tax Expense | -5.32 | -5.87 | 4.18 | 3.09 | -0.79 | 7.2 | Upgrade
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| Earnings From Continuing Operations | 17.01 | 11.87 | 10.73 | -12.2 | 13.99 | 17.14 | Upgrade
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| Minority Interest in Earnings | 0.15 | 0.97 | 3.63 | 2.35 | 0.02 | -0.06 | Upgrade
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| Net Income | 17.16 | 12.83 | 14.37 | -9.84 | 14.01 | 17.09 | Upgrade
|
| Net Income to Common | 17.16 | 12.83 | 14.37 | -9.84 | 14.01 | 17.09 | Upgrade
|
| Net Income Growth | 11.68% | -10.69% | - | - | -18.01% | -24.45% | Upgrade
|
| Shares Outstanding (Basic) | 1,197 | 1,200 | 1,181 | 1,132 | 820 | 795 | Upgrade
|
| Shares Outstanding (Diluted) | 1,197 | 1,200 | 1,181 | 1,132 | 820 | 795 | Upgrade
|
| Shares Change (YoY) | 0.42% | 1.59% | 4.37% | 37.98% | 3.13% | -0.68% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.01 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.01 | 0.02 | 0.02 | Upgrade
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| EPS Growth | 11.21% | -12.10% | - | - | -20.50% | -23.93% | Upgrade
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| Free Cash Flow | 17 | -4.16 | -2.15 | -40.49 | -54.44 | -3.66 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.00 | -0.00 | -0.04 | -0.07 | -0.00 | Upgrade
|
| Gross Margin | 5.86% | 2.35% | 53.03% | 92.93% | 48.04% | 30.94% | Upgrade
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| Operating Margin | -1.15% | -6.14% | -15.54% | -19.13% | 55.06% | 22.18% | Upgrade
|
| Profit Margin | 7.98% | 7.89% | 45.66% | -40.96% | 33.06% | 11.39% | Upgrade
|
| Free Cash Flow Margin | 7.91% | -2.55% | -6.84% | -168.45% | -128.49% | -2.44% | Upgrade
|
| EBITDA | -2.33 | -9.69 | -4.21 | -4.17 | 23.58 | 33.52 | Upgrade
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| EBITDA Margin | -1.08% | -5.96% | -13.39% | -17.34% | 55.65% | 22.34% | Upgrade
|
| D&A For EBITDA | 0.14 | 0.3 | 0.67 | 0.43 | 0.25 | 0.23 | Upgrade
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| EBIT | -2.47 | -9.99 | -4.89 | -4.6 | 23.33 | 33.28 | Upgrade
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| EBIT Margin | -1.15% | -6.14% | -15.54% | -19.13% | 55.06% | 22.18% | Upgrade
|
| Effective Tax Rate | - | - | 28.02% | - | - | 29.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.