Ecomate Holdings Berhad (KLSE:ECOMATE)

Ecomate Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	46.72	50.57	47.23	51.37	58.72	56.34
Revenue Growth (YoY)	-3.01%	7.07%	-8.06%	-12.50%	4.21%	32.89%
Cost of Revenue	19.65	23.11	20.79	21.45	27.63	28.39
Gross Profit	27.07	27.46	26.45	29.92	31.08	27.95
Selling, General & Admin	10.85	10.85	9.64	8.38	7.27	7.55
Other Operating Expenses	10.94	10.94	10.94	10.66	12.95	8.42
Operating Expenses	23.94	23.94	22.57	21.17	21.98	17.36
Operating Income	3.13	3.52	3.88	8.75	9.1	10.59
Interest Expense	-0.8	-0.82	-0.75	-0.57	-0.53	-0.47
Pretax Income	2.35	2.7	3.13	8.18	8.57	10.12
Income Tax Expense	1.19	1.23	1.62	2.01	1.48	1.6
Net Income	1.16	1.47	1.51	6.17	7.09	8.52
Net Income to Common	1.16	1.47	1.51	6.17	7.09	8.52
Net Income Growth	42.39%	-2.53%	-75.55%	-13.03%	-16.76%	46.22%
Shares Outstanding (Basic)	360	358	358	351	316	301
Shares Outstanding (Diluted)	360	358	358	351	316	301
Shares Change (YoY)	1.24%	-	1.86%	11.17%	5.04%	-14.00%
EPS (Basic)	0.00	0.00	0.00	0.02	0.02	0.03
EPS (Diluted)	0.00	0.00	0.00	0.02	0.02	0.03
EPS Growth	40.63%	-2.54%	-76.00%	-21.77%	-20.76%	70.51%
Free Cash Flow	-6.47	3.6	1.2	3.57	-1.27	3.87
Free Cash Flow Per Share	-0.02	0.01	0.00	0.01	-0.00	0.01
Dividend Per Share	-	-	0.005	0.005	0.005	-
Gross Margin	57.93%	54.30%	55.99%	58.24%	52.94%	49.61%
Operating Margin	6.70%	6.97%	8.21%	17.04%	15.50%	18.79%
Profit Margin	2.49%	2.91%	3.19%	12.01%	12.08%	15.12%
Free Cash Flow Margin	-13.85%	7.11%	2.55%	6.96%	-2.16%	6.86%
EBITDA	4.56	4.92	5.17	10.22	9.94	11.08
EBITDA Margin	9.77%	9.74%	10.94%	19.89%	16.93%	19.66%
D&A For EBITDA	1.43	1.4	1.29	1.46	0.84	0.49
EBIT	3.13	3.52	3.88	8.75	9.1	10.59
EBIT Margin	6.70%	6.97%	8.21%	17.04%	15.50%	18.79%
Effective Tax Rate	50.60%	45.62%	51.86%	24.62%	17.25%	15.81%

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