Efficient E-Solutions Berhad (KLSE:EFFICEN)
0.0850
0.00 (0.00%)
At close: Jan 27, 2026
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 37.83 | 35.66 | 20.01 | 18.89 | 9.65 | 4.01 | Upgrade | |
Revenue Growth (YoY) | 17.32% | 78.20% | 5.92% | 95.84% | 140.56% | 1.35% | Upgrade |
Cost of Revenue | 19.07 | 17.15 | 9.93 | 12.04 | 5.09 | 1.74 | Upgrade |
Gross Profit | 18.75 | 18.51 | 10.08 | 6.85 | 4.56 | 2.27 | Upgrade |
Selling, General & Admin | 22.29 | 20.21 | 13.58 | 13.21 | 10.85 | 10.89 | Upgrade |
Other Operating Expenses | -1.95 | -5.86 | -2.09 | -1.86 | -1.77 | -3.05 | Upgrade |
Operating Expenses | 20.34 | 14.35 | 11.45 | 11.11 | 8.99 | 8.21 | Upgrade |
Operating Income | -1.58 | 4.16 | -1.37 | -4.26 | -4.43 | -5.94 | Upgrade |
Interest Expense | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 | -0 | Upgrade |
Interest & Investment Income | 0.62 | 0.61 | 0.83 | 0.7 | 0.7 | 1.16 | Upgrade |
Earnings From Equity Investments | - | 0.06 | 0.66 | 0.48 | 0.47 | 0.53 | Upgrade |
EBT Excluding Unusual Items | -0.99 | 4.81 | 0.11 | -3.1 | -3.26 | -4.26 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.04 | Upgrade |
Other Unusual Items | - | - | 0 | - | - | - | Upgrade |
Pretax Income | -0.99 | 4.81 | 0.12 | -3.1 | -3.26 | -4.3 | Upgrade |
Income Tax Expense | 1.75 | 1.74 | 0.6 | -1.85 | 0.09 | 0.05 | Upgrade |
Earnings From Continuing Operations | -2.74 | 3.07 | -0.48 | -1.25 | -3.35 | -4.35 | Upgrade |
Net Income to Company | -2.74 | 3.07 | -0.48 | -1.25 | -3.35 | -4.35 | Upgrade |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | -0.03 | 0.06 | Upgrade |
Net Income | -2.74 | 3.07 | -0.48 | -1.24 | -3.38 | -4.29 | Upgrade |
Net Income to Common | -2.74 | 3.07 | -0.48 | -1.24 | -3.38 | -4.29 | Upgrade |
Shares Outstanding (Basic) | 925 | 887 | 709 | 709 | 709 | 709 | Upgrade |
Shares Outstanding (Diluted) | 925 | 887 | 709 | 709 | 709 | 709 | Upgrade |
Shares Change (YoY) | 10.98% | 25.03% | - | - | - | - | Upgrade |
EPS (Basic) | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.01 | Upgrade |
EPS (Diluted) | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.01 | Upgrade |
Free Cash Flow | 5.76 | -1.13 | -0.12 | -8.04 | -2.64 | -5.35 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.00 | - | -0.01 | -0.00 | -0.01 | Upgrade |
Gross Margin | 49.58% | 51.91% | 50.39% | 36.26% | 47.28% | 56.64% | Upgrade |
Operating Margin | -4.19% | 11.67% | -6.83% | -22.55% | -45.91% | -148.18% | Upgrade |
Profit Margin | -7.25% | 8.62% | -2.38% | -6.59% | -35.03% | -107.00% | Upgrade |
Free Cash Flow Margin | 15.22% | -3.17% | -0.61% | -42.57% | -27.32% | -133.43% | Upgrade |
EBITDA | 1.49 | 7.26 | 0.63 | -2.55 | -2.77 | -4.3 | Upgrade |
EBITDA Margin | 3.95% | 20.36% | 3.16% | -13.51% | -28.73% | -107.33% | Upgrade |
D&A For EBITDA | 3.08 | 3.1 | 2 | 1.71 | 1.66 | 1.64 | Upgrade |
EBIT | -1.58 | 4.16 | -1.37 | -4.26 | -4.43 | -5.94 | Upgrade |
EBIT Margin | -4.19% | 11.67% | -6.83% | -22.55% | -45.91% | -148.18% | Upgrade |
Effective Tax Rate | - | 36.19% | 517.24% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.