Elridge Energy Holdings Berhad (KLSE:ELRIDGE)
Malaysia · Delayed Price · Currency is MYR 0.8200
0.00 (0.00%)
At close: Jun 9, 2026
KLSE:ELRIDGE Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 453.09 | 431.98 | 389.05 | 335.25 | 144.44 | 115.11 | |
Revenue Growth (YoY) | 12.31% | 11.03% | 16.05% | 132.10% | 25.47% | - |
Cost of Revenue | 337.68 | 328.7 | 307.39 | 289.28 | 129.3 | 105.83 |
Gross Profit | 115.41 | 103.27 | 81.66 | 45.97 | 15.13 | 9.28 |
Selling, General & Admin | 32.04 | 24.72 | 22.05 | 16.34 | 8.84 | 7.75 |
Other Operating Expenses | -1.95 | -0.05 | -0.1 | -0.11 | -0.66 | -0.18 |
Operating Expenses | 30.14 | 24.71 | 21.95 | 16.29 | 7.56 | 7.76 |
Operating Income | 85.27 | 78.56 | 59.71 | 29.68 | 7.57 | 1.53 |
Interest Expense | -6.86 | -6.2 | -3.5 | -1.92 | -2.17 | -0.88 |
Interest & Investment Income | 2.99 | 2.99 | 0.15 | 0.15 | 0.09 | 0.17 |
Currency Exchange Gain (Loss) | - | - | - | 0.07 | 0.66 | 0.97 |
EBT Excluding Unusual Items | 81.4 | 75.36 | 56.35 | 27.98 | 6.16 | 1.78 |
Gain (Loss) on Sale of Assets | - | - | 0 | 0 | 0.09 | - |
Other Unusual Items | 0.54 | 0.54 | - | 0 | 0.11 | - |
Pretax Income | 81.95 | 75.9 | 56.35 | 27.98 | 6.35 | 1.78 |
Income Tax Expense | 20.44 | 18.59 | 15.19 | 4.41 | 0.06 | 0.04 |
Net Income | 61.5 | 57.31 | 41.17 | 23.57 | 6.29 | 1.74 |
Net Income to Common | 61.5 | 57.31 | 41.17 | 23.57 | 6.29 | 1.74 |
Net Income Growth | 41.65% | 39.22% | 74.69% | 274.68% | 261.00% | - |
Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 7 | 7 | 7 |
Shares Change (YoY) | - | - | 28471.43% | - | - | - |
EPS (Basic) | 0.03 | 0.03 | 0.02 | 3.37 | 0.90 | 0.25 |
EPS (Diluted) | 0.03 | 0.03 | 0.02 | 3.37 | 0.90 | 0.25 |
EPS Growth | 41.65% | 39.22% | -99.39% | 274.67% | 261.00% | - |
Free Cash Flow | 9.57 | 2.73 | -1.6 | 18.54 | 15.78 | -5.72 |
Free Cash Flow Per Share | 0.01 | 0.00 | -0.00 | 2.65 | 2.25 | -0.82 |
Gross Margin | 25.47% | 23.91% | 20.99% | 13.71% | 10.48% | 8.06% |
Operating Margin | 18.82% | 18.19% | 15.35% | 8.85% | 5.24% | 1.32% |
Profit Margin | 13.57% | 13.27% | 10.58% | 7.03% | 4.35% | 1.51% |
Free Cash Flow Margin | 2.11% | 0.63% | -0.41% | 5.53% | 10.93% | -4.97% |
EBITDA | 87.49 | 80.38 | 61.01 | 30.4 | 8.25 | 2.17 |
EBITDA Margin | 19.31% | 18.61% | 15.68% | 9.07% | 5.71% | 1.89% |
D&A For EBITDA | 2.22 | 1.82 | 1.3 | 0.72 | 0.68 | 0.65 |
EBIT | 85.27 | 78.56 | 59.71 | 29.68 | 7.57 | 1.53 |
EBIT Margin | 18.82% | 18.19% | 15.35% | 8.85% | 5.24% | 1.32% |
Effective Tax Rate | 24.95% | 24.49% | 26.95% | 15.78% | 1.02% | 2.18% |