ELK-Desa Resources Berhad (KLSE:ELKDESA)
Malaysia · Delayed Price · Currency is MYR 0.9850
-0.0050 (-0.51%)
At close: Sep 21, 2026
ELK-Desa Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 204.78 | 203.91 | 196.68 | 167.78 | 155.24 | 128.89 |
Total Interest Expense | 19.07 | 18.95 | 16.37 | 12.26 | 8.92 | 9.6 |
Net Interest Income | 185.72 | 184.96 | 180.32 | 155.52 | 146.32 | 119.29 |
Gain (Loss) on Sale of Investments | 2.11 | 2.11 | - | - | - | - |
Other Revenue | 2.35 | 2.38 | 2.31 | 2.01 | 1.85 | 2.42 |
Revenue Before Loan Losses | 190.18 | 189.45 | 182.63 | 157.53 | 148.17 | 121.71 |
Provision for Loan Losses | 52.04 | 49.3 | 44.5 | 26.74 | 7.54 | 22.41 |
| 138.14 | 140.15 | 138.13 | 130.79 | 140.63 | 99.31 | |
Revenue Growth | 0.83% | 1.47% | 5.61% | -7.00% | 41.61% | -14.16% |
Cost of Services Provided | 44.94 | 44.56 | 45.49 | 36.6 | 34.92 | 30.01 |
Other Operating Expenses | 51.22 | 50.82 | 46.49 | 42.65 | 39.74 | 31.7 |
Total Operating Expenses | 99.58 | 98.53 | 94.44 | 81.75 | 77.32 | 64.41 |
Operating Income | 38.56 | 41.62 | 43.69 | 49.03 | 63.31 | 34.89 |
Earnings From Equity Investments | - | - | 0.03 | 0.01 | - | - |
EBT Excluding Unusual Items | 38.56 | 41.62 | 43.72 | 49.04 | 63.31 | 34.89 |
Other Unusual Items | 0 | 0 | 0 | - | - | - |
Pretax Income | 38.56 | 41.62 | 43.72 | 49.04 | 63.31 | 34.89 |
Income Tax Expense | 9.36 | 10.07 | 11.07 | 12.38 | 15.57 | 9.12 |
Net Income | 29.2 | 31.55 | 32.65 | 36.66 | 47.74 | 25.77 |
Net Income to Common | 29.2 | 31.55 | 32.65 | 36.66 | 47.74 | 25.77 |
Net Income Growth | -5.63% | -3.35% | -10.94% | -23.21% | 85.21% | -26.96% |
Shares Outstanding (Basic) | 442 | 446 | 455 | 455 | 454 | 449 |
Shares Outstanding (Diluted) | 442 | 446 | 455 | 455 | 455 | 455 |
Shares Change | -2.68% | -1.89% | - | - | - | -0.00% |
EPS (Basic) | 0.07 | 0.07 | 0.07 | 0.08 | 0.11 | 0.06 |
EPS (Diluted) | 0.07 | 0.07 | 0.07 | 0.08 | 0.10 | 0.06 |
EPS Growth | -3.09% | -1.50% | -10.94% | -23.21% | 84.58% | -26.91% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 56.02 | 36.23 | -29.51 | -12.84 | -73.77 | 77.09 |
Free Cash Flow Per Share | 0.13 | 0.08 | -0.07 | -0.03 | -0.16 | 0.17 |
Dividend Per Share | 0.045 | 0.045 | 0.045 | 0.050 | 0.065 | 0.035 |
Dividend Growth | 0% | 0% | -10.00% | -23.08% | 85.71% | -27.54% |
Operating Margin | 27.91% | 29.70% | 31.63% | 37.49% | 45.02% | 35.14% |
Profit Margin | 21.14% | 22.51% | 23.64% | 28.03% | 33.94% | 25.95% |
Free Cash Flow Margin | 40.55% | 25.85% | -21.36% | -9.82% | -52.46% | 77.63% |
Effective Tax Rate | 24.28% | 24.19% | 25.33% | 25.25% | 24.60% | 26.14% |