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.