Excel Force MSC Berhad (KLSE:EFORCE)
Malaysia · Delayed Price · Currency is MYR 0.0900
-0.0750 (-45.45%)
At close: Aug 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 |
| 29.25 | 27.39 | 29.02 | 28.92 | 30.06 | |
Revenue Growth | 6.79% | -5.63% | 0.35% | -3.79% | -19.39% |
Cost of Revenue | 12.01 | 9.29 | 10.24 | 10.38 | 10.52 |
Gross Profit | 17.24 | 18.1 | 18.78 | 18.54 | 19.54 |
Selling, General & Admin | 7.78 | 7.03 | 6.61 | 6.22 | 6.4 |
Other Operating Expenses | 2.33 | 3.39 | 0.91 | 1.61 | 1.61 |
Operating Expenses | 10.11 | 10.43 | 7.5 | 7.85 | 8 |
Operating Income | 7.13 | 7.67 | 11.28 | 10.7 | 11.54 |
Interest Expense | -0.5 | -0.37 | -0.13 | -0.03 | -0.03 |
Earnings From Equity Investments | 0.05 | 0.06 | 0.13 | 0.01 | - |
Currency Exchange Gain (Loss) | 0.32 | - | - | - | - |
Other Non Operating Income (Expenses) | 0.15 | - | - | 0.22 | 0.18 |
Pretax Income | 7.15 | 7.36 | 11.28 | 10.9 | 11.69 |
Income Tax Expense | 1.87 | 2.29 | 3 | 3.05 | 3.09 |
Earnings From Continuing Operations | 5.28 | 5.07 | 8.28 | 7.86 | 8.6 |
Minority Interest in Earnings | - | - | - | 0.22 | 0.33 |
Net Income | 5.28 | 5.07 | 8.28 | 8.08 | 8.93 |
Net Income to Common | 5.28 | 5.07 | 8.28 | 8.08 | 8.93 |
Net Income Growth | 4.12% | -38.72% | 2.51% | -9.55% | -27.50% |
Shares Outstanding (Basic) | 610 | 610 | 576 | 559 | 559 |
Shares Outstanding (Diluted) | 610 | 610 | 576 | 559 | 559 |
Shares Change | - | 5.84% | 3.01% | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
EPS Growth | 4.39% | -42.25% | -0.48% | -9.55% | -27.42% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 12.09 | 10.18 | -14.98 | 9.65 | 10.96 |
Free Cash Flow Per Share | 0.02 | 0.02 | -0.03 | 0.02 | 0.02 |
Dividend Per Share | - | 0.005 | 0.010 | 0.007 | - |
Dividend Growth | - | -50.00% | 49.99% | -55.55% | - |
Gross Margin | 58.95% | 66.09% | 64.72% | 64.12% | 65.00% |
Operating Margin | 24.38% | 28.00% | 38.88% | 37.00% | 38.38% |
Profit Margin | 18.07% | 18.53% | 28.54% | 27.94% | 29.71% |
Free Cash Flow Margin | 41.33% | 37.16% | -51.61% | 33.36% | 36.44% |
EBITDA | 8.19 | 8.64 | 12.23 | 11.57 | 12.4 |
EBITDA Margin | 27.99% | 31.53% | 42.13% | 40.00% | 41.25% |
D&A For EBITDA | 1.06 | 0.97 | 0.94 | 0.87 | 0.86 |
EBIT | 7.13 | 7.67 | 11.28 | 10.7 | 11.54 |
EBIT Margin | 24.38% | 28.00% | 38.88% | 37.00% | 38.38% |
Effective Tax Rate | 26.11% | 31.07% | 26.59% | 27.94% | 26.44% |