Excel Force MSC Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	27	27.39	29.02	28.92	30.06	37.29
Revenue Growth (YoY)	-5.78%	-5.63%	0.35%	-3.79%	-19.39%	18.81%
Cost of Revenue	10.11	9.29	10.24	10.38	10.52	11.59
Gross Profit	16.89	18.1	18.78	18.54	19.54	25.7
Selling, General & Admin	7.3	7.03	6.61	6.22	6.4	7.65
Other Operating Expenses	3.51	3.39	0.91	1.61	1.61	1.53
Operating Expenses	10.83	10.43	7.5	7.85	8	9.07
Operating Income	6.06	7.67	11.28	10.7	11.54	16.64
Interest Expense	-0.34	-0.37	-0.13	-0.03	-0.03	-0.03
Earnings From Equity Investments	0.08	0.06	0.13	0.01	-	-
Other Non Operating Income (Expenses)	-0.04	-	-	0.22	0.18	0.28
Pretax Income	5.76	7.36	11.28	10.9	11.69	16.89
Income Tax Expense	2.01	2.29	3	3.05	3.09	4.56
Earnings From Continuing Operations	3.75	5.07	8.28	7.86	8.6	12.32
Minority Interest in Earnings	-	-	-	0.22	0.33	-
Net Income	3.75	5.07	8.28	8.08	8.93	12.32
Net Income to Common	3.75	5.07	8.28	8.08	8.93	12.32
Net Income Growth	-52.60%	-38.72%	2.51%	-9.55%	-27.50%	14.44%
Shares Outstanding (Basic)	610	610	576	559	559	559
Shares Outstanding (Diluted)	610	610	576	559	559	559
Shares Change (YoY)	1.39%	5.84%	3.01%	-	-	-0.55%
EPS (Basic)	0.01	0.01	0.01	0.01	0.02	0.02
EPS (Diluted)	0.01	0.01	0.01	0.01	0.02	0.02
EPS Growth	-53.25%	-42.25%	-0.48%	-9.55%	-27.42%	15.18%
Free Cash Flow	10.87	10.18	-14.98	9.65	10.96	20.65
Free Cash Flow Per Share	0.02	0.02	-0.03	0.02	0.02	0.04
Dividend Per Share	0.005	0.005	0.010	0.007	-	0.015
Dividend Growth	-50.00%	-50.00%	49.99%	-	-	-
Gross Margin	62.56%	66.09%	64.72%	64.12%	65.00%	68.93%
Operating Margin	22.45%	28.00%	38.88%	37.00%	38.38%	44.62%
Profit Margin	13.91%	18.53%	28.54%	27.94%	29.71%	33.04%
Free Cash Flow Margin	40.26%	37.16%	-51.61%	33.36%	36.44%	55.37%
EBITDA	7.07	8.64	12.23	11.57	12.4	17.39
EBITDA Margin	26.20%	31.53%	42.13%	40.00%	41.25%	46.64%
D&A For EBITDA	1.01	0.97	0.94	0.87	0.86	0.75
EBIT	6.06	7.67	11.28	10.7	11.54	16.64
EBIT Margin	22.45%	28.00%	38.88%	37.00%	38.38%	44.62%
Effective Tax Rate	34.82%	31.07%	26.59%	27.94%	26.44%	27.03%

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