ELK-Desa Resources Berhad (KLSE:ELKDESA)

ELK-Desa Resources Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	196.68	167.78	155.24	128.89	143.75
Total Interest Expense	16.37	12.26	8.92	9.6	13.07
Net Interest Income	180.32	155.52	146.32	119.29	130.69
Other Revenue	2.31	2.01	1.85	2.42	3.55
Revenue Before Loan Losses	182.63	157.53	148.17	121.71	134.24
Provision for Loan Losses	44.5	26.74	7.54	22.41	18.55
Revenue	138.13	130.79	140.63	99.31	115.69
Revenue Growth (YoY)	5.61%	-7.00%	41.61%	-14.16%	0.40%
Cost of Services Provided	44.63	36.6	34.92	30.01	34.65
Other Operating Expenses	47.35	42.65	39.74	31.7	32.33
Total Operating Expenses	94.44	81.75	77.32	64.41	69.67
Operating Income	43.69	49.03	63.31	34.89	46.01
Earnings From Equity Investments	0.03	0.01	-	-	-
EBT Excluding Unusual Items	43.72	49.04	63.31	34.89	46.01
Other Unusual Items	-	-	-	-	0
Pretax Income	43.72	49.04	63.31	34.89	46.02
Income Tax Expense	11.07	12.38	15.57	9.12	10.73
Net Income	32.65	36.66	47.74	25.77	35.29
Net Income to Common	32.65	36.66	47.74	25.77	35.29
Net Income Growth	-10.94%	-23.21%	85.21%	-26.96%	1.14%
Shares Outstanding (Basic)	455	455	454	449	446
Shares Outstanding (Diluted)	455	455	455	455	455
Shares Change (YoY)	-	-	-	-0.00%	-
EPS (Basic)	0.07	0.08	0.11	0.06	0.08
EPS (Diluted)	0.07	0.08	0.10	0.06	0.08
EPS Growth	-10.94%	-23.21%	84.58%	-26.91%	1.11%
Free Cash Flow	-29.51	-12.84	-73.77	77.09	130.33
Free Cash Flow Per Share	-0.07	-0.03	-0.16	0.17	0.29
Dividend Per Share	0.045	0.050	0.065	0.035	0.048
Dividend Growth	-10.00%	-23.08%	85.71%	-27.54%	-
Operating Margin	31.63%	37.49%	45.02%	35.14%	39.77%
Profit Margin	23.64%	28.03%	33.94%	25.95%	30.50%
Free Cash Flow Margin	-21.36%	-9.82%	-52.46%	77.63%	112.66%
Effective Tax Rate	25.33%	25.25%	24.60%	26.14%	23.32%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.