Eco-Shop Marketing Berhad (KLSE:ECOSHOP)
1.510
+0.020 (1.34%)
At close: Aug 11, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 2,916 | 2,788 | 2,404 | 1,991 | 1,574 | |
Revenue Growth | 4.60% | 15.95% | 20.77% | 26.45% | - |
Cost of Revenue | 1,946 | 2,001 | 1,769 | 1,483 | 1,272 |
Gross Profit | 969.74 | 786.45 | 635.51 | 507.7 | 301.84 |
Selling, General & Admin | 629.02 | 532.61 | 422.23 | 370.06 | 271.84 |
Other Operating Expenses | -40.49 | -49.66 | -50.29 | -28.95 | -30.64 |
Operating Expenses | 588.53 | 482.95 | 371.94 | 341.11 | 241.2 |
Operating Income | 381.21 | 303.5 | 263.57 | 166.59 | 60.65 |
Interest Expense | -30.13 | -29.33 | -21.74 | -18.52 | -17.86 |
Interest & Investment Income | 1.76 | 5.08 | 2.5 | 3.02 | 0.96 |
Earnings From Equity Investments | 0.41 | 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) | -0.79 | -0.58 | -2.33 | -0.48 | -0.73 |
EBT Excluding Unusual Items | 352.47 | 280.75 | 241.7 | 147.07 | 39.78 |
Gain (Loss) on Sale of Investments | - | 0.15 | - | - | - |
Asset Writedown | - | - | - | -3.39 | - |
Pretax Income | 352.47 | 280.9 | 241.7 | 143.68 | 39.78 |
Income Tax Expense | 87.91 | 75.87 | 64.42 | 38.73 | 12.82 |
Earnings From Continuing Operations | 264.57 | 205.03 | 177.28 | 104.95 | 26.96 |
Minority Interest in Earnings | - | - | - | 0.12 | 0.13 |
Net Income | 264.57 | 205.03 | 177.28 | 105.07 | 27.09 |
Net Income to Common | 264.57 | 205.03 | 177.28 | 105.07 | 27.09 |
Net Income Growth | 29.04% | 15.65% | 68.73% | 287.85% | - |
Shares Outstanding (Basic) | 5,742 | 5,393 | 5,384 | 5,385 | 5,385 |
Shares Outstanding (Diluted) | 5,742 | 5,393 | 5,403 | 5,385 | 5,385 |
Shares Change | 6.48% | -0.19% | 0.34% | - | - |
EPS (Basic) | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 |
EPS (Diluted) | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 |
EPS Growth | 21.25% | 15.85% | 68.20% | 290.00% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | 345.23 | 111.44 | 91.19 | 196.41 | 28.65 |
Free Cash Flow Per Share | 0.06 | 0.02 | 0.02 | 0.04 | 0.01 |
Dividend Per Share | 0.021 | 0.010 | 40.000 | 0.048 | - |
Dividend Growth | 115.00% | -99.98% | 83933.61% | - | - |
Gross Margin | 33.26% | 28.21% | 26.43% | 25.50% | 19.17% |
Operating Margin | 13.07% | 10.89% | 10.96% | 8.37% | 3.85% |
Profit Margin | 9.07% | 7.36% | 7.37% | 5.28% | 1.72% |
Free Cash Flow Margin | 11.84% | 4.00% | 3.79% | 9.87% | 1.82% |
EBITDA | 442.03 | 355.13 | 307.74 | 207.57 | 98.88 |
EBITDA Margin | 15.16% | 12.74% | 12.80% | 10.43% | 6.28% |
D&A For EBITDA | 60.83 | 51.63 | 44.17 | 40.98 | 38.24 |
EBIT | 381.21 | 303.5 | 263.57 | 166.59 | 60.65 |
EBIT Margin | 13.07% | 10.89% | 10.96% | 8.37% | 3.85% |
Effective Tax Rate | 24.94% | 27.01% | 26.65% | 26.96% | 32.23% |
Advertising Expenses | - | - | - | 4.65 | 1.02 |