EcoSys (Malaysia) Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	111.65	88.81	73.78	104.98
Revenue Growth	-	20.37%	-29.72%	-
Cost of Revenue	87.22	72	57.39	82.04
Gross Profit	24.43	16.82	16.39	22.94
Selling, General & Admin	11.25	9.01	11.05	8.81
Other Operating Expenses	-0.43	-0.47	-2.63	-6.93
Operating Expenses	10.83	8.54	8.42	1.88
Operating Income	13.61	8.28	7.98	21.05
Interest Expense	-0.95	-0.89	-0.51	-0.53
Interest & Investment Income	0.13	0.12	0.1	1.04
Earnings From Equity Investments	-0.21	-0.62	-	0.38
Currency Exchange Gain (Loss)	2.34	1.87	0.41	0.55
EBT Excluding Unusual Items	14.92	8.75	7.98	22.49
Gain (Loss) on Sale of Assets	0.11	0.11	4.59	-
Other Unusual Items	0.02	0.72	1.14	-
Pretax Income	15.05	9.58	13.71	22.49
Income Tax Expense	1.24	0.34	0.7	2.01
Net Income	13.81	9.24	13.01	20.49
Net Income to Common	13.81	9.24	13.01	20.49
Net Income Growth	-	-28.97%	-36.48%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change	-	0.01%	-	-
EPS (Basic)	9.21	6.16	8.68	13.66
EPS (Diluted)	9.21	6.16	8.68	13.66
EPS Growth	-	-28.98%	-36.48%	-

Additional Metrics

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	0.36	-11.03	3.44	15.66
Free Cash Flow Per Share	0.24	-7.36	2.29	10.44
Gross Margin	21.88%	18.94%	22.22%	21.85%
Operating Margin	12.19%	9.32%	10.81%	20.06%
Profit Margin	12.37%	10.41%	17.64%	19.51%
Free Cash Flow Margin	0.32%	-12.42%	4.66%	14.92%
EBITDA	15.88	10.38	10.67	22.99
EBITDA Margin	14.22%	11.69%	14.46%	21.90%
D&A For EBITDA	2.27	2.1	2.69	1.94
EBIT	13.61	8.28	7.98	21.05
EBIT Margin	12.19%	9.32%	10.81%	20.06%
Effective Tax Rate	8.24%	3.52%	5.08%	8.93%