Elsoft Research Berhad (KLSE:ELSOFT)
0.2300
0.00 (0.00%)
At close: May 29, 2026
Elsoft Research Berhad 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 |
| 9.51 | 8.43 | 13.89 | 16.07 | 28.09 | 29.18 | |
Revenue Growth (YoY) | -14.34% | -39.31% | -13.60% | -42.79% | -3.72% | 60.97% |
Cost of Revenue | 9.67 | 9.36 | 11.65 | 10.63 | 17.21 | 15.91 |
Gross Profit | -0.15 | -0.93 | 2.24 | 5.45 | 10.89 | 13.27 |
Selling, General & Admin | 2.96 | 3.04 | 3.93 | 4.27 | 4.7 | 4.23 |
Operating Expenses | 4.45 | 4.53 | 3.86 | 4.62 | 4.84 | 4.31 |
Operating Income | -4.6 | -5.46 | -1.62 | 0.82 | 6.05 | 8.96 |
Interest & Investment Income | 1.75 | 1.42 | 2.06 | 2.88 | - | - |
Earnings From Equity Investments | 0.55 | 0.6 | 0.33 | 0.33 | 0.87 | -0.01 |
Currency Exchange Gain (Loss) | -0.35 | -0.34 | -0.08 | 0.56 | - | - |
Other Non Operating Income (Expenses) | 2.71 | 2.84 | 2.8 | 2.55 | 40.29 | 2.53 |
EBT Excluding Unusual Items | 0.07 | -0.95 | 3.5 | 7.14 | 47.22 | 11.47 |
Gain (Loss) on Sale of Investments | 3.7 | 6.46 | 1.06 | 0.64 | - | - |
Gain (Loss) on Sale of Assets | - | - | -1.74 | - | - | - |
Pretax Income | 3.77 | 5.51 | 2.81 | 7.78 | 47.22 | 11.47 |
Income Tax Expense | 0.46 | 0.46 | 0.6 | 0.75 | 4.25 | 0.52 |
Net Income | 3.31 | 5.05 | 2.21 | 7.02 | 42.97 | 10.95 |
Net Income to Common | 3.31 | 5.05 | 2.21 | 7.02 | 42.97 | 10.95 |
Net Income Growth | 281.52% | 128.78% | -68.58% | -83.65% | 292.32% | 1589.31% |
Shares Outstanding (Basic) | 694 | 694 | 693 | 687 | 677 | 674 |
Shares Outstanding (Diluted) | 694 | 694 | 693 | 687 | 678 | 675 |
Shares Change (YoY) | 0.11% | 0.11% | 0.88% | 1.41% | 0.41% | 0.48% |
EPS (Basic) | 0.00 | 0.01 | 0.00 | 0.01 | 0.06 | 0.02 |
EPS (Diluted) | 0.00 | 0.01 | 0.00 | 0.01 | 0.06 | 0.02 |
EPS Growth | 281.15% | 128.49% | -68.78% | -83.91% | 291.38% | 1576.91% |
Free Cash Flow | -0.31 | -0.93 | -2.63 | 6.7 | 11.78 | 8.69 |
Free Cash Flow Per Share | - | -0.00 | -0.00 | 0.01 | 0.02 | 0.01 |
Dividend Per Share | 0.005 | 0.005 | 0.020 | 0.020 | 0.020 | 0.015 |
Dividend Growth | -75.00% | -75.00% | - | - | 33.33% | 50.00% |
Gross Margin | -1.59% | -11.04% | 16.13% | 33.89% | 38.76% | 45.47% |
Operating Margin | -48.35% | -64.84% | -11.63% | 5.13% | 21.54% | 30.69% |
Profit Margin | 34.82% | 59.92% | 15.90% | 43.70% | 152.94% | 37.53% |
Free Cash Flow Margin | -3.31% | -11.08% | -18.96% | 41.68% | 41.94% | 29.77% |
EBITDA | -3.98 | -4.83 | -0.76 | 1.6 | 6.78 | 9.69 |
EBITDA Margin | -41.85% | -57.36% | -5.45% | 9.94% | 24.13% | 33.20% |
D&A For EBITDA | 0.62 | 0.63 | 0.86 | 0.77 | 0.73 | 0.73 |
EBIT | -4.6 | -5.46 | -1.62 | 0.82 | 6.05 | 8.96 |
EBIT Margin | -48.35% | -64.84% | -11.63% | 5.13% | 21.54% | 30.69% |
Effective Tax Rate | 12.19% | 8.35% | 21.35% | 9.67% | 9.01% | 4.51% |