Elridge Energy Holdings Berhad (KLSE:ELRIDGE)

KLSE:ELRIDGE Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	389.05	335.25	144.44	115.11
Revenue Growth (YoY)	16.05%	132.10%	25.47%	-
Cost of Revenue	307.39	289.28	129.3	105.83
Gross Profit	81.66	45.97	15.13	9.28
Selling, General & Admin	22.05	16.34	8.84	7.75
Other Operating Expenses	-0.09	-0.11	-0.66	-0.18
Operating Expenses	21.96	16.29	7.56	7.76
Operating Income	59.7	29.68	7.57	1.53
Interest Expense	-3.5	-1.92	-2.17	-0.88
Interest & Investment Income	0.15	0.15	0.09	0.17
Currency Exchange Gain (Loss)	-	0.07	0.66	0.97
EBT Excluding Unusual Items	56.35	27.98	6.16	1.78
Gain (Loss) on Sale of Assets	0	0	0.09	-
Other Unusual Items	-	0	0.11	-
Pretax Income	56.35	27.98	6.35	1.78
Income Tax Expense	15.19	4.41	0.06	0.04
Net Income	41.17	23.57	6.29	1.74
Net Income to Common	41.17	23.57	6.29	1.74
Net Income Growth	74.69%	274.68%	261.00%	-
Shares Outstanding (Basic)	2,000	7	7	7
Shares Outstanding (Diluted)	2,000	7	7	7
Shares Change (YoY)	28471.43%	-	-	-
EPS (Basic)	0.02	3.37	0.90	0.25
EPS (Diluted)	0.02	3.37	0.90	0.25
EPS Growth	-99.39%	274.67%	261.00%	-
Free Cash Flow	-1.71	18.54	15.78	-5.72
Free Cash Flow Per Share	-0.00	2.65	2.25	-0.82
Gross Margin	20.99%	13.71%	10.48%	8.06%
Operating Margin	15.35%	8.85%	5.24%	1.32%
Profit Margin	10.58%	7.03%	4.35%	1.51%
Free Cash Flow Margin	-0.44%	5.53%	10.93%	-4.97%
EBITDA	61	30.4	8.25	2.17
EBITDA Margin	15.68%	9.07%	5.71%	1.89%
D&A For EBITDA	1.3	0.72	0.68	0.65
EBIT	59.7	29.68	7.57	1.53
EBIT Margin	15.35%	8.85%	5.24%	1.32%
Effective Tax Rate	26.95%	15.78%	1.02%	2.18%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.