Efficient E-Solutions Berhad (KLSE:EFFICEN)
0.0750
0.00 (0.00%)
At close: Jun 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 34.03 | 39.19 | 35.66 | 20.01 | 18.89 | 9.65 | |
Revenue Growth (YoY) | -15.36% | 9.91% | 78.20% | 5.92% | 95.84% | 140.56% |
Cost of Revenue | 14.67 | 19.37 | 17.15 | 9.93 | 12.04 | 5.09 |
Gross Profit | 19.36 | 19.83 | 18.51 | 10.08 | 6.85 | 4.56 |
Selling, General & Admin | 22.75 | 22.7 | 20.21 | 13.58 | 13.21 | 10.85 |
Other Operating Expenses | -1.76 | -1.83 | -5.86 | -2.09 | -1.86 | -1.77 |
Operating Expenses | 21.03 | 20.91 | 14.35 | 11.45 | 11.11 | 8.99 |
Operating Income | -1.67 | -1.08 | 4.16 | -1.37 | -4.26 | -4.43 |
Interest Expense | -0.03 | -0.03 | -0.02 | -0.01 | -0.01 | -0.01 |
Interest & Investment Income | 0.66 | 0.65 | 0.61 | 0.83 | 0.7 | 0.7 |
Earnings From Equity Investments | - | - | 0.06 | 0.66 | 0.48 | 0.47 |
EBT Excluding Unusual Items | -1.04 | -0.46 | 4.81 | 0.11 | -3.1 | -3.26 |
Other Unusual Items | - | - | - | 0 | - | - |
Pretax Income | -1.04 | -0.46 | 4.81 | 0.12 | -3.1 | -3.26 |
Income Tax Expense | 1.03 | 1.2 | 1.74 | 0.6 | -1.85 | 0.09 |
Earnings From Continuing Operations | -2.07 | -1.67 | 3.07 | -0.48 | -1.25 | -3.35 |
Net Income to Company | -2.07 | -1.67 | 3.07 | -0.48 | -1.25 | -3.35 |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | -0.03 |
Net Income | -2.07 | -1.67 | 3.07 | -0.48 | -1.24 | -3.38 |
Net Income to Common | -2.07 | -1.67 | 3.07 | -0.48 | -1.24 | -3.38 |
Shares Outstanding (Basic) | 814 | 926 | 887 | 709 | 709 | 709 |
Shares Outstanding (Diluted) | 814 | 926 | 887 | 709 | 709 | 709 |
Shares Change (YoY) | -21.09% | 4.49% | 25.03% | - | - | - |
EPS (Basic) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
Free Cash Flow | 1.28 | 3.76 | -1.11 | -0.12 | -8.04 | -2.64 |
Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | - | -0.01 | -0.00 |
Gross Margin | 56.89% | 50.59% | 51.91% | 50.39% | 36.26% | 47.28% |
Operating Margin | -4.90% | -2.76% | 11.67% | -6.83% | -22.55% | -45.91% |
Profit Margin | -6.08% | -4.25% | 8.62% | -2.38% | -6.59% | -35.03% |
Free Cash Flow Margin | 3.75% | 9.59% | -3.11% | -0.61% | -42.57% | -27.32% |
EBITDA | 1.69 | 2.28 | 7.26 | 0.63 | -2.55 | -2.77 |
EBITDA Margin | 4.96% | 5.82% | 20.36% | 3.16% | -13.51% | -28.73% |
D&A For EBITDA | 3.36 | 3.36 | 3.1 | 2 | 1.71 | 1.66 |
EBIT | -1.67 | -1.08 | 4.16 | -1.37 | -4.26 | -4.43 |
EBIT Margin | -4.90% | -2.76% | 11.67% | -6.83% | -22.55% | -45.91% |
Effective Tax Rate | - | - | 36.19% | 517.24% | - | - |