ELK-Desa Resources Berhad (KLSE:ELKDESA)

ELK-Desa Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	200.05	196.68	167.78	155.24	128.89	143.75
Total Interest Expense	17.28	16.37	12.26	8.92	9.6	13.07
Net Interest Income	182.77	180.32	155.52	146.32	119.29	130.69
Other Revenue	2.09	2.31	2.01	1.85	2.42	3.55
Revenue Before Loan Losses	184.85	182.63	157.53	148.17	121.71	134.24
Provision for Loan Losses	47.85	44.5	26.74	7.54	22.41	18.55
Revenue	137.01	138.13	130.79	140.63	99.31	115.69
Revenue Growth (YoY)	2.25%	5.61%	-7.00%	41.61%	-14.16%	0.40%
Cost of Services Provided	46.26	45.49	36.6	34.92	30.01	34.65
Other Operating Expenses	46.95	46.49	42.65	39.74	31.7	32.33
Total Operating Expenses	95.72	94.44	81.75	77.32	64.41	69.67
Operating Income	41.28	43.69	49.03	63.31	34.89	46.01
Earnings From Equity Investments	0.03	0.03	0.01	-	-	-
EBT Excluding Unusual Items	41.31	43.72	49.04	63.31	34.89	46.01
Other Unusual Items	0	0	-	-	-	0
Pretax Income	41.31	43.72	49.04	63.31	34.89	46.02
Income Tax Expense	10.38	11.07	12.38	15.57	9.12	10.73
Net Income	30.94	32.65	36.66	47.74	25.77	35.29
Net Income to Common	30.94	32.65	36.66	47.74	25.77	35.29
Net Income Growth	-14.76%	-10.94%	-23.21%	85.21%	-26.96%	1.14%
Shares Outstanding (Basic)	454	455	455	454	449	446
Shares Outstanding (Diluted)	454	455	455	455	455	455
Shares Change (YoY)	-0.11%	-	-	-	-0.00%	-
EPS (Basic)	0.07	0.07	0.08	0.11	0.06	0.08
EPS (Diluted)	0.07	0.07	0.08	0.10	0.06	0.08
EPS Growth	-14.67%	-10.94%	-23.21%	84.58%	-26.91%	1.11%
Free Cash Flow	-10.44	-29.51	-12.84	-73.77	77.09	130.33
Free Cash Flow Per Share	-0.02	-0.07	-0.03	-0.16	0.17	0.29
Dividend Per Share	0.045	0.045	0.050	0.065	0.035	0.048
Dividend Growth	-10.00%	-10.00%	-23.08%	85.71%	-27.54%	-
Operating Margin	30.13%	31.63%	37.49%	45.02%	35.14%	39.77%
Profit Margin	22.58%	23.64%	28.03%	33.94%	25.95%	30.50%
Free Cash Flow Margin	-7.62%	-21.36%	-9.82%	-52.46%	77.63%	112.66%
Effective Tax Rate	25.11%	25.33%	25.25%	24.60%	26.14%	23.32%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.