KLSE:ELRIDGE Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	335.25	144.44	115.11
Revenue Growth (YoY)	132.10%	25.47%	-
Cost of Revenue	289.32	129.3	105.83
Gross Profit	45.94	15.13	9.28
Selling, General & Admin	16.31	8.84	7.75
Other Operating Expenses	-0.11	-0.66	-0.18
Operating Expenses	16.26	7.56	7.76
Operating Income	29.68	7.57	1.53
Interest Expense	-1.92	-2.17	-0.88
Interest & Investment Income	0.15	0.09	0.17
Currency Exchange Gain (Loss)	0.07	0.66	0.97
EBT Excluding Unusual Items	27.98	6.16	1.78
Gain (Loss) on Sale of Assets	0	0.09	-
Other Unusual Items	0	0.11	-
Pretax Income	27.98	6.35	1.78
Income Tax Expense	4.41	0.06	0.04
Net Income	23.57	6.29	1.74
Net Income to Common	23.57	6.29	1.74
Net Income Growth	274.68%	261.00%	-
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
EPS (Basic)	3.37	0.90	0.25
EPS (Diluted)	3.37	0.90	0.25
EPS Growth	274.68%	261.00%	-
Free Cash Flow	18.19	15.78	-5.72
Free Cash Flow Per Share	2.60	2.25	-0.82
Gross Margin	13.70%	10.48%	8.06%
Operating Margin	8.85%	5.24%	1.32%
Profit Margin	7.03%	4.35%	1.51%
Free Cash Flow Margin	5.43%	10.93%	-4.97%
EBITDA	30.4	8.25	2.17
EBITDA Margin	9.07%	5.72%	1.89%
D&A For EBITDA	0.72	0.68	0.65
EBIT	29.68	7.57	1.53
EBIT Margin	8.85%	5.24%	1.32%
Effective Tax Rate	15.78%	1.02%	2.18%

Source: S&P Capital IQ. Standard template. Financial Sources.