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	Feb '26 Feb 28, 2026	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	429.31	453.91	162.68	31.46	24.04	42.37
Revenue Growth (YoY)	13.19%	179.01%	417.08%	30.90%	-43.27%	-71.76%
Cost of Revenue	356.38	383.44	158.87	14.78	1.7	22.02
Gross Profit	72.93	70.47	3.82	16.69	22.34	20.35
Selling, General & Admin	26.71	29.66	22.02	12.77	9.99	9.15
Other Operating Expenses	1.09	-1.18	-8.22	8.95	5.93	-15.87
Operating Expenses	27.65	28.49	13.81	21.57	26.93	-2.97
Operating Income	45.28	41.97	-9.99	-4.89	-4.6	23.33
Interest Expense	-15.61	-19.54	-18.72	-17.64	-4.53	-10.15
Interest & Investment Income	0.31	0.07	0.05	0.08	0.02	0.03
Other Non Operating Income (Expenses)	-	-	1.52	12.48	-	-
EBT Excluding Unusual Items	29.98	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	43.33	35.84	6	14.91	-9.11	13.21
Income Tax Expense	12.8	10.41	-5.87	4.18	3.09	-0.79
Earnings From Continuing Operations	30.53	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	29.92	24.89	12.83	14.37	-9.84	14.01
Net Income to Common	29.92	24.89	12.83	14.37	-9.84	14.01
Net Income Growth	-42.85%	93.98%	-10.69%	-	-	-18.01%
Shares Outstanding (Basic)	1,167	1,180	1,200	1,181	1,132	820
Shares Outstanding (Diluted)	1,167	1,180	1,200	1,181	1,132	820
Shares Change (YoY)	-1.22%	-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	-42.23%	97.30%	-12.10%	-	-	-20.50%
Free Cash Flow	48.42	152.41	-4.16	-2.15	-40.49	-54.44
Free Cash Flow Per Share	0.04	0.13	-0.00	-0.00	-0.04	-0.07
Gross Margin	16.99%	15.52%	2.34%	53.03%	92.93%	48.04%
Operating Margin	10.55%	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	11.28%	33.58%	-2.56%	-6.84%	-168.45%	-128.49%
EBITDA	46.28	42.72	-9.69	-4.21	-4.17	23.58
EBITDA Margin	10.78%	9.41%	-5.96%	-13.39%	-17.34%	55.65%
D&A For EBITDA	1	0.75	0.3	0.67	0.43	0.25
EBIT	45.28	41.97	-9.99	-4.89	-4.6	23.33
EBIT Margin	10.55%	9.25%	-6.14%	-15.54%	-19.13%	55.06%
Effective Tax Rate	29.54%	29.05%	-	28.02%	-	-

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