Excel Force MSC Berhad (KLSE:EFORCE)
Malaysia · Delayed Price · Currency is MYR 0.1750
0.00 (0.00%)
At close: Jun 3, 2026
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 | Mar '26 Mar 31, 2026 | 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 |
| 27.85 | 27.39 | 29.02 | 28.92 | 30.06 | 37.29 | |
Revenue Growth (YoY) | -0.18% | -5.63% | 0.35% | -3.79% | -19.39% | 18.81% |
Cost of Revenue | 11.01 | 9.29 | 10.24 | 10.38 | 10.52 | 11.59 |
Gross Profit | 16.85 | 18.1 | 18.78 | 18.54 | 19.54 | 25.7 |
Selling, General & Admin | 7.57 | 7.03 | 6.61 | 6.22 | 6.4 | 7.65 |
Other Operating Expenses | 3.64 | 3.39 | 0.91 | 1.61 | 1.61 | 1.53 |
Operating Expenses | 11.23 | 10.43 | 7.5 | 7.85 | 8 | 9.07 |
Operating Income | 5.62 | 7.67 | 11.28 | 10.7 | 11.54 | 16.64 |
Interest Expense | -0.38 | -0.37 | -0.13 | -0.03 | -0.03 | -0.03 |
Earnings From Equity Investments | 0.07 | 0.06 | 0.13 | 0.01 | - | - |
Other Non Operating Income (Expenses) | -0.09 | - | - | 0.22 | 0.18 | 0.28 |
Pretax Income | 5.22 | 7.36 | 11.28 | 10.9 | 11.69 | 16.89 |
Income Tax Expense | 1.91 | 2.29 | 3 | 3.05 | 3.09 | 4.56 |
Earnings From Continuing Operations | 3.31 | 5.07 | 8.28 | 7.86 | 8.6 | 12.32 |
Minority Interest in Earnings | - | - | - | 0.22 | 0.33 | - |
Net Income | 3.31 | 5.07 | 8.28 | 8.08 | 8.93 | 12.32 |
Net Income to Common | 3.31 | 5.07 | 8.28 | 8.08 | 8.93 | 12.32 |
Net Income Growth | -54.23% | -38.72% | 2.51% | -9.55% | -27.50% | 14.44% |
Shares Outstanding (Basic) | 609 | 610 | 576 | 559 | 559 | 559 |
Shares Outstanding (Diluted) | 609 | 610 | 576 | 559 | 559 | 559 |
Shares Change (YoY) | 4.58% | 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 | -56.40% | -42.25% | -0.48% | -9.55% | -27.42% | 15.18% |
Free Cash Flow | 9.93 | 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% | 49.99% | - | - | - |
Gross Margin | 60.49% | 66.09% | 64.72% | 64.12% | 65.00% | 68.93% |
Operating Margin | 20.18% | 28.00% | 38.88% | 37.00% | 38.38% | 44.62% |
Profit Margin | 11.88% | 18.53% | 28.54% | 27.94% | 29.71% | 33.04% |
Free Cash Flow Margin | 35.65% | 37.16% | -51.61% | 33.36% | 36.44% | 55.37% |
EBITDA | 6.65 | 8.64 | 12.23 | 11.57 | 12.4 | 17.39 |
EBITDA Margin | 23.87% | 31.53% | 42.13% | 40.00% | 41.25% | 46.64% |
D&A For EBITDA | 1.03 | 0.97 | 0.94 | 0.87 | 0.86 | 0.75 |
EBIT | 5.62 | 7.67 | 11.28 | 10.7 | 11.54 | 16.64 |
EBIT Margin | 20.18% | 28.00% | 38.88% | 37.00% | 38.38% | 44.62% |
Effective Tax Rate | 36.56% | 31.07% | 26.59% | 27.94% | 26.44% | 27.03% |