ELK-Desa Resources Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	203.91	196.68	167.78	155.24	128.89
Total Interest Expense	18.95	16.37	12.26	8.92	9.6
Net Interest Income	184.96	180.32	155.52	146.32	119.29
Other Revenue	4.49	2.31	2.01	1.85	2.42
Revenue Before Loan Losses	189.45	182.63	157.53	148.17	121.71
Provision for Loan Losses	49.3	44.5	26.74	7.54	22.41
Revenue	140.15	138.13	130.79	140.63	99.31
Revenue Growth (YoY)	1.47%	5.61%	-7.00%	41.61%	-14.16%
Cost of Services Provided	43.9	45.49	36.6	34.92	30.01
Other Operating Expenses	51.48	46.49	42.65	39.74	31.7
Total Operating Expenses	98.53	94.44	81.75	77.32	64.41
Operating Income	41.62	43.69	49.03	63.31	34.89
Earnings From Equity Investments	-	0.03	0.01	-	-
EBT Excluding Unusual Items	41.62	43.72	49.04	63.31	34.89
Other Unusual Items	-	0	-	-	-
Pretax Income	41.62	43.72	49.04	63.31	34.89
Income Tax Expense	10.07	11.07	12.38	15.57	9.12
Net Income	31.55	32.65	36.66	47.74	25.77
Net Income to Common	31.55	32.65	36.66	47.74	25.77
Net Income Growth	-3.35%	-10.94%	-23.21%	85.21%	-26.96%
Shares Outstanding (Basic)	446	455	455	454	449
Shares Outstanding (Diluted)	446	455	455	455	455
Shares Change (YoY)	-1.88%	-	-	-	-0.00%
EPS (Basic)	0.07	0.07	0.08	0.11	0.06
EPS (Diluted)	0.07	0.07	0.08	0.10	0.06
EPS Growth	-1.50%	-10.94%	-23.21%	84.58%	-26.91%
Free Cash Flow	36.23	-29.51	-12.84	-73.77	77.09
Free Cash Flow Per Share	0.08	-0.07	-0.03	-0.16	0.17
Dividend Per Share	-	0.045	0.050	0.065	0.035
Dividend Growth	-	-10.00%	-23.08%	85.71%	-27.54%
Operating Margin	29.70%	31.63%	37.49%	45.02%	35.14%
Profit Margin	22.51%	23.64%	28.03%	33.94%	25.95%
Free Cash Flow Margin	25.85%	-21.36%	-9.82%	-52.46%	77.63%
Effective Tax Rate	24.19%	25.33%	25.25%	24.60%	26.14%