Eco-Shop Marketing Berhad Income Statement

Financials in millions MYR. Fiscal year is June - May.

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	2,788	2,404	1,991	1,574
Revenue Growth (YoY)	15.95%	20.77%	26.45%	-
Cost of Revenue	2,001	1,779	1,483	1,272
Gross Profit	786.45	624.57	507.7	301.84
Selling, General & Admin	532.61	410.6	370.06	271.84
Other Operating Expenses	-49.66	-50.29	-28.95	-30.64
Operating Expenses	482.95	360.31	341.11	241.2
Operating Income	303.5	264.25	166.59	60.65
Interest Expense	-29.33	-21.74	-18.52	-17.86
Interest & Investment Income	5.23	2.5	3.02	0.96
Earnings From Equity Investments	0.05	-0.81	-0.33	0.29
Currency Exchange Gain (Loss)	2.03	0.51	-3.21	-3.52
Other Non Operating Income (Expenses)	-0.58	-2.33	-0.48	-0.73
EBT Excluding Unusual Items	280.9	242.39	147.07	39.78
Asset Writedown	-	-0.69	-3.39	-
Pretax Income	280.9	241.7	143.68	39.78
Income Tax Expense	76.58	64.42	38.73	12.82
Earnings From Continuing Operations	204.32	177.28	104.95	26.96
Minority Interest in Earnings	-	-	0.12	0.13
Net Income	204.32	177.28	105.07	27.09
Net Income to Common	204.32	177.28	105.07	27.09
Net Income Growth	15.25%	68.73%	287.85%	-
Shares Outstanding (Basic)	5,393	5,385	5,385	5,385
Shares Outstanding (Diluted)	5,393	5,402	5,385	5,385
Shares Change (YoY)	-0.17%	0.32%	-	-
EPS (Basic)	0.04	0.03	0.02	0.01
EPS (Diluted)	0.04	0.03	0.02	0.01
EPS Growth	15.51%	68.20%	290.00%	-
Free Cash Flow	113.82	91.19	196.41	28.65
Free Cash Flow Per Share	0.02	0.02	0.04	0.01
Dividend Per Share	0.010	40.000	0.048	-
Dividend Growth	-99.98%	83933.61%	-	-
Gross Margin	28.21%	25.98%	25.50%	19.17%
Operating Margin	10.89%	10.99%	8.37%	3.85%
Profit Margin	7.33%	7.37%	5.28%	1.72%
Free Cash Flow Margin	4.08%	3.79%	9.87%	1.82%
EBITDA	355.13	308.42	207.57	98.88
EBITDA Margin	12.74%	12.83%	10.43%	6.28%
D&A For EBITDA	51.63	44.17	40.98	38.24
EBIT	303.5	264.25	166.59	60.65
EBIT Margin	10.89%	10.99%	8.37%	3.85%
Effective Tax Rate	27.26%	26.65%	26.96%	32.23%
Advertising Expenses	-	6.42	4.65	1.02

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