KLSE:EFFICEN 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	37.83	35.66	20.01	18.89	9.65	4.01
Revenue Growth (YoY)	17.32%	78.20%	5.92%	95.84%	140.56%	1.35%
Cost of Revenue	19.07	17.15	9.93	12.04	5.09	1.74
Gross Profit	18.75	18.51	10.08	6.85	4.56	2.27
Selling, General & Admin	22.29	20.21	13.58	13.21	10.85	10.89
Other Operating Expenses	-1.95	-5.86	-2.09	-1.86	-1.77	-3.05
Operating Expenses	20.34	14.35	11.45	11.11	8.99	8.21
Operating Income	-1.58	4.16	-1.37	-4.26	-4.43	-5.94
Interest Expense	-0.03	-0.02	-0.01	-0.01	-0.01	-0
Interest & Investment Income	0.62	0.61	0.83	0.7	0.7	1.16
Earnings From Equity Investments	-	0.06	0.66	0.48	0.47	0.53
EBT Excluding Unusual Items	-0.99	4.81	0.11	-3.1	-3.26	-4.26
Asset Writedown	-	-	-	-	-	-0.04
Other Unusual Items	-	-	0	-	-	-
Pretax Income	-0.99	4.81	0.12	-3.1	-3.26	-4.3
Income Tax Expense	1.75	1.74	0.6	-1.85	0.09	0.05
Earnings From Continuing Operations	-2.74	3.07	-0.48	-1.25	-3.35	-4.35
Net Income to Company	-2.74	3.07	-0.48	-1.25	-3.35	-4.35
Minority Interest in Earnings	0	0	0	0	-0.03	0.06
Net Income	-2.74	3.07	-0.48	-1.24	-3.38	-4.29
Net Income to Common	-2.74	3.07	-0.48	-1.24	-3.38	-4.29
Shares Outstanding (Basic)	925	887	709	709	709	709
Shares Outstanding (Diluted)	925	887	709	709	709	709
Shares Change (YoY)	10.98%	25.03%	-	-	-	-
EPS (Basic)	-0.00	0.00	-0.00	-0.00	-0.00	-0.01
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	-0.00	-0.01
Free Cash Flow	5.76	-1.13	-0.12	-8.04	-2.64	-5.35
Free Cash Flow Per Share	0.01	-0.00	-	-0.01	-0.00	-0.01
Gross Margin	49.58%	51.91%	50.39%	36.26%	47.28%	56.64%
Operating Margin	-4.19%	11.67%	-6.83%	-22.55%	-45.91%	-148.18%
Profit Margin	-7.25%	8.62%	-2.38%	-6.59%	-35.03%	-107.00%
Free Cash Flow Margin	15.22%	-3.17%	-0.61%	-42.57%	-27.32%	-133.43%
EBITDA	1.49	7.26	0.63	-2.55	-2.77	-4.3
EBITDA Margin	3.95%	20.36%	3.16%	-13.51%	-28.73%	-107.33%
D&A For EBITDA	3.08	3.1	2	1.71	1.66	1.64
EBIT	-1.58	4.16	-1.37	-4.26	-4.43	-5.94
EBIT Margin	-4.19%	11.67%	-6.83%	-22.55%	-45.91%	-148.18%
Effective Tax Rate	-	36.19%	517.24%	-	-	-

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