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	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	44.09	50.57	47.23	51.37	58.72	56.34
Revenue Growth (YoY)	-16.07%	7.07%	-8.06%	-12.50%	4.21%	32.89%
Cost of Revenue	18.13	23.11	20.79	21.45	27.63	28.39
Gross Profit	25.96	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	2.03	3.52	3.88	8.75	9.1	10.59
Interest Expense	-0.83	-0.82	-0.75	-0.57	-0.53	-0.47
Pretax Income	1.53	2.7	3.13	8.18	8.57	10.12
Income Tax Expense	0.93	1.23	1.62	2.01	1.48	1.6
Net Income	0.61	1.47	1.51	6.17	7.09	8.52
Net Income to Common	0.61	1.47	1.51	6.17	7.09	8.52
Net Income Growth	-53.21%	-2.53%	-75.55%	-13.03%	-16.76%	46.22%
Shares Outstanding (Basic)	733	716	716	703	632	602
Shares Outstanding (Diluted)	733	716	716	703	632	602
Shares Change (YoY)	2.48%	-	1.86%	11.17%	5.04%	-14.00%
EPS (Basic)	0.00	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.00	0.01	0.01	0.01
EPS Growth	-54.37%	-2.52%	-76.01%	-21.77%	-20.75%	70.51%
Free Cash Flow	-7.39	3.6	1.2	3.57	-1.27	3.87
Free Cash Flow Per Share	-0.01	0.01	0.00	0.01	-0.00	0.01
Dividend Per Share	-	-	0.003	0.003	0.003	-
Gross Margin	58.89%	54.30%	55.99%	58.24%	52.94%	49.61%
Operating Margin	4.60%	6.97%	8.21%	17.04%	15.50%	18.79%
Profit Margin	1.38%	2.91%	3.19%	12.01%	12.08%	15.12%
Free Cash Flow Margin	-16.75%	7.11%	2.55%	6.96%	-2.16%	6.86%
EBITDA	3.53	4.92	5.17	10.22	9.94	11.08
EBITDA Margin	8.01%	9.74%	10.94%	19.89%	16.93%	19.66%
D&A For EBITDA	1.5	1.4	1.29	1.46	0.84	0.49
EBIT	2.03	3.52	3.88	8.75	9.1	10.59
EBIT Margin	4.60%	6.97%	8.21%	17.04%	15.50%	18.79%
Effective Tax Rate	60.38%	45.62%	51.86%	24.62%	17.25%	15.81%

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