KLSE:EFFICEN Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	39.19	35.66	20.01	18.89	9.65
Revenue Growth (YoY)	9.91%	78.20%	5.92%	95.84%	140.56%
Cost of Revenue	19.34	17.15	9.93	12.04	5.09
Gross Profit	19.86	18.51	10.08	6.85	4.56
Selling, General & Admin	22.74	20.21	13.58	13.21	10.85
Other Operating Expenses	-1.81	-5.86	-2.09	-1.86	-1.77
Operating Expenses	20.94	14.35	11.45	11.11	8.99
Operating Income	-1.08	4.16	-1.37	-4.26	-4.43
Interest Expense	-0.03	-0.02	-0.01	-0.01	-0.01
Interest & Investment Income	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	-0.46	4.81	0.11	-3.1	-3.26
Other Unusual Items	-	-	0	-	-
Pretax Income	-0.46	4.81	0.12	-3.1	-3.26
Income Tax Expense	1.2	1.74	0.6	-1.85	0.09
Earnings From Continuing Operations	-1.67	3.07	-0.48	-1.25	-3.35
Net Income to Company	-1.67	3.07	-0.48	-1.25	-3.35
Minority Interest in Earnings	0	0	0	0	-0.03
Net Income	-1.67	3.07	-0.48	-1.24	-3.38
Net Income to Common	-1.67	3.07	-0.48	-1.24	-3.38
Shares Outstanding (Basic)	926	887	709	709	709
Shares Outstanding (Diluted)	926	887	709	709	709
Shares Change (YoY)	4.49%	25.03%	-	-	-
EPS (Basic)	-0.00	0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	-0.00
Free Cash Flow	3.73	-1.13	-0.12	-8.04	-2.64
Free Cash Flow Per Share	0.00	-0.00	-	-0.01	-0.00
Gross Margin	50.66%	51.91%	50.39%	36.26%	47.28%
Operating Margin	-2.76%	11.67%	-6.83%	-22.55%	-45.91%
Profit Margin	-4.25%	8.62%	-2.38%	-6.59%	-35.03%
Free Cash Flow Margin	9.51%	-3.17%	-0.61%	-42.57%	-27.32%
EBITDA	2.28	7.26	0.63	-2.55	-2.77
EBITDA Margin	5.82%	20.36%	3.16%	-13.51%	-28.73%
D&A For EBITDA	3.36	3.1	2	1.71	1.66
EBIT	-1.08	4.16	-1.37	-4.26	-4.43
EBIT Margin	-2.76%	11.67%	-6.83%	-22.55%	-45.91%
Effective Tax Rate	-	36.19%	517.24%	-	-

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