Eco-Shop Marketing Berhad (KLSE:ECOSHOP)
Malaysia
· Delayed Price · Currency is MYR 1.190
+0.030 (2.59%)
At close: May 29, 2025
Eco-Shop Marketing Berhad 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 |
|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| Revenue | 2,739 | 2,404 | 1,991 | 1,574 |
| Revenue Growth (YoY) | 37.60% | 20.77% | 26.45% | - |
| Cost of Revenue | 2,009 | 1,779 | 1,483 | 1,272 |
| Gross Profit | 730 | 624.57 | 507.7 | 301.84 |
| Selling, General & Admin | 459.68 | 410.6 | 370.06 | 271.84 |
| Other Operating Expenses | -53.2 | -50.29 | -28.95 | -30.64 |
| Operating Expenses | 406.48 | 360.31 | 341.11 | 241.2 |
| Operating Income | 323.52 | 264.25 | 166.59 | 60.65 |
| Interest Expense | -28 | -21.74 | -18.52 | -17.86 |
| Interest & Investment Income | 5.04 | 2.5 | 3.02 | 0.96 |
| Earnings From Equity Investments | 0.01 | -0.81 | -0.33 | 0.29 |
| Currency Exchange Gain (Loss) | -0.2 | 0.51 | -3.21 | -3.52 |
| Other Non Operating Income (Expenses) | -0.75 | -2.33 | -0.48 | -0.73 |
| EBT Excluding Unusual Items | 299.62 | 242.39 | 147.07 | 39.78 |
| Asset Writedown | -0.69 | -0.69 | -3.39 | - |
| Pretax Income | 298.93 | 241.7 | 143.68 | 39.78 |
| Income Tax Expense | 80.75 | 64.42 | 38.73 | 12.82 |
| Earnings From Continuing Operations | 218.18 | 177.28 | 104.95 | 26.96 |
| Minority Interest in Earnings | - | - | 0.12 | 0.13 |
| Net Income | 218.18 | 177.28 | 105.07 | 27.09 |
| Net Income to Common | 218.18 | 177.28 | 105.07 | 27.09 |
| Net Income Growth | 107.66% | 68.73% | 287.85% | - |
| Shares Outstanding (Basic) | 5,385 | 5,385 | 5,385 | 5,385 |
| Shares Outstanding (Diluted) | 5,402 | 5,402 | 5,385 | 5,385 |
| Shares Change (YoY) | 0.32% | 0.32% | - | - |
| EPS (Basic) | 0.04 | 0.03 | 0.02 | 0.01 |
| EPS (Diluted) | 0.04 | 0.03 | 0.02 | 0.01 |
| EPS Growth | 107.56% | 68.20% | 290.00% | - |
| Free Cash Flow | 239.29 | 91.19 | 196.41 | 28.65 |
| Free Cash Flow Per Share | 0.04 | 0.02 | 0.04 | 0.01 |
| Dividend Per Share | 60.000 | 40.000 | 0.048 | - |
| Dividend Growth | 125950.42% | 83933.61% | - | - |
| Gross Margin | 26.65% | 25.98% | 25.50% | 19.17% |
| Operating Margin | 11.81% | 10.99% | 8.37% | 3.85% |
| Profit Margin | 7.96% | 7.37% | 5.28% | 1.72% |
| Free Cash Flow Margin | 8.74% | 3.79% | 9.87% | 1.82% |
| EBITDA | 373.47 | 308.42 | 207.57 | 98.88 |
| EBITDA Margin | 13.63% | 12.83% | 10.43% | 6.28% |
| D&A For EBITDA | 49.95 | 44.17 | 40.98 | 38.24 |
| EBIT | 323.52 | 264.25 | 166.59 | 60.65 |
| EBIT Margin | 11.81% | 10.99% | 8.37% | 3.85% |
| Effective Tax Rate | 27.01% | 26.65% | 26.96% | 32.23% |
| Advertising Expenses | - | 6.42 | 4.65 | 1.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.