Econframe Berhad (KLSE: EFRAME)

Econframe Berhad Income Statement

Financials in millions MYR. Fiscal year is September - August.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	May 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020	Aug 31, 2019
Revenue	100.12	75.91	59.39	40.99	40.62	44.09
Revenue Growth (YoY)	40.60%	27.80%	44.92%	0.90%	-7.87%	10.68%
Cost of Revenue	67.77	50.95	38.94	27.61	27.71	29.47
Gross Profit	32.35	24.96	20.46	13.38	12.91	14.61
Selling, General & Admin	14.54	7.75	5.9	6.57	5.9	4.5
Other Operating Expenses	-0.21	-0.03	-0.09	-0.13	-0.2	-0.2
Operating Expenses	13.83	7.78	5.81	6.44	5.7	4.3
Operating Income	18.53	17.18	14.64	6.94	7.22	10.31
Interest Expense	-0.36	-0.02	-0.02	-0.03	-0.06	-0.13
Interest & Investment Income	0.55	0.55	0.31	0.27	0.07	0.02
Currency Exchange Gain (Loss)	0.07	0.07	0.04	0.01	0	-
EBT Excluding Unusual Items	18.78	17.78	14.97	7.18	7.23	10.21
Gain (Loss) on Sale of Assets	-	-	0.04	-	-	-
Asset Writedown	-	-	-	-	0.01	0.4
Other Unusual Items	-	-	0	0	-	-
Pretax Income	18.78	17.78	15.02	7.18	7.24	10.61
Income Tax Expense	4.91	4.71	3.78	2.1	1.9	2.47
Earnings From Continuing Operations	13.88	13.06	11.24	5.08	5.34	8.14
Minority Interest in Earnings	-0.57	0	0	0.03	-	-
Net Income	13.31	13.06	11.24	5.11	5.34	8.14
Net Income to Common	13.31	13.06	11.24	5.11	5.34	8.14
Net Income Growth	11.23%	16.24%	119.93%	-4.29%	-34.37%	59.61%
Shares Outstanding (Basic)	339	332	325	315	260	260
Shares Outstanding (Diluted)	339	334	325	315	260	260
Shares Change (YoY)	2.84%	2.74%	3.22%	21.10%	-	-20.00%
EPS (Basic)	0.04	0.04	0.03	0.02	0.02	0.03
EPS (Diluted)	0.04	0.04	0.03	0.02	0.02	0.03
EPS Growth	7.87%	13.07%	113.07%	-20.96%	-34.38%	99.30%
Free Cash Flow	7.75	-0.9	3.86	-2.45	5.32	5.12
Free Cash Flow Per Share	0.02	-0.00	0.01	-0.01	0.02	0.02
Dividend Per Share	-	-	0.005	-	-	0.015
Gross Margin	32.31%	32.88%	34.44%	32.64%	31.79%	33.15%
Operating Margin	18.50%	22.63%	24.65%	16.93%	17.77%	23.39%
Profit Margin	13.29%	17.21%	18.92%	12.47%	13.14%	18.45%
Free Cash Flow Margin	7.74%	-1.19%	6.49%	-5.97%	13.11%	11.62%
EBITDA	22.79	17.68	15.04	7.32	7.64	10.81
EBITDA Margin	22.76%	23.29%	25.33%	17.86%	18.80%	24.53%
D&A For EBITDA	4.26	0.51	0.4	0.38	0.42	0.5
EBIT	18.53	17.18	14.64	6.94	7.22	10.31
EBIT Margin	18.50%	22.63%	24.65%	16.93%	17.77%	23.39%
Effective Tax Rate	26.12%	26.51%	25.16%	29.27%	26.28%	23.30%

Source: S&P Capital IQ. Standard template. Financial Sources.