Elsoft Research Berhad (KLSE:ELSOFT)

Elsoft Research Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13.89	16.07	28.09	29.18	18.13
Revenue Growth (YoY)	-13.60%	-42.79%	-3.72%	60.97%	-45.97%
Cost of Revenue	11.61	10.63	17.21	15.91	11.53
Gross Profit	2.28	5.45	10.89	13.27	6.6
Selling, General & Admin	3.86	4.27	4.7	4.23	8.14
Operating Expenses	3.86	4.62	4.84	4.31	8.24
Operating Income	-1.59	0.82	6.05	8.96	-1.64
Earnings From Equity Investments	0.28	0.33	0.87	-0.01	-0.36
Other Non Operating Income (Expenses)	4.06	6.63	40.29	2.53	2.94
EBT Excluding Unusual Items	2.76	7.78	47.22	11.47	0.94
Pretax Income	2.76	7.78	47.22	11.47	0.94
Income Tax Expense	0.6	0.75	4.25	0.52	0.29
Net Income	2.16	7.02	42.97	10.95	0.65
Net Income to Common	2.16	7.02	42.97	10.95	0.65
Net Income Growth	-69.31%	-83.65%	292.32%	1589.31%	-96.19%
Shares Outstanding (Basic)	695	687	677	674	671
Shares Outstanding (Diluted)	695	687	678	675	672
Shares Change (YoY)	1.19%	1.41%	0.41%	0.48%	0.23%
EPS (Basic)	0.00	0.01	0.06	0.02	0.00
EPS (Diluted)	0.00	0.01	0.06	0.02	0.00
EPS Growth	-69.61%	-83.91%	291.38%	1576.92%	-96.20%
Free Cash Flow	-2.63	6.7	11.78	8.69	5.49
Free Cash Flow Per Share	-0.00	0.01	0.02	0.01	0.01
Dividend Per Share	-	0.020	0.020	0.015	0.010
Dividend Growth	-	0%	33.33%	50.00%	-66.67%
Gross Margin	16.40%	33.89%	38.76%	45.47%	36.40%
Operating Margin	-11.41%	5.13%	21.54%	30.69%	-9.05%
Profit Margin	15.53%	43.70%	152.94%	37.53%	3.58%
Free Cash Flow Margin	-18.97%	41.68%	41.94%	29.77%	30.30%
EBITDA	-0.73	1.6	6.78	9.69	-0.9
EBITDA Margin	-5.23%	9.94%	24.13%	33.20%	-4.99%
D&A For EBITDA	0.86	0.77	0.73	0.73	0.74
EBIT	-1.59	0.82	6.05	8.96	-1.64
EBIT Margin	-11.41%	5.13%	21.54%	30.69%	-9.05%
Effective Tax Rate	21.74%	9.67%	9.01%	4.51%	31.20%

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