Evergreen Max Cash Capital Berhad (KLSE:EMCC)

KLSE:EMCC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	165.73	122.3	97.52	61.53	60.9	24.43
Revenue Growth (YoY)	71.31%	25.40%	58.51%	1.02%	149.34%	65.02%
Cost of Revenue	108.75	77.73	65	39.56	42.34	13.96
Gross Profit	56.98	44.57	32.52	21.96	18.57	10.46
Selling, General & Admin	5.67	3.76	3.34	3.14	3.06	1.12
Other Operating Expenses	-1.65	-0.87	-0.67	-0.91	-1.48	-1.12
Operating Expenses	9.6	8.47	5.62	5.2	1.95	0.44
Operating Income	47.37	36.1	26.9	16.76	16.62	10.03
Interest Expense	-7.33	-4.35	-3.54	-2.58	-2.09	-0.81
Interest & Investment Income	0.41	0.41	0.45	-0.09	0.5	-
Currency Exchange Gain (Loss)	0.57	0.57	-0.92	-0.31	-	-
Other Non Operating Income (Expenses)	-	-	-	0.04	-0.12	-0.19
EBT Excluding Unusual Items	41.02	32.73	22.88	13.82	14.92	9.03
Gain (Loss) on Sale of Investments	-	-	-	3.11	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	-	5.91	0.15	0.15
Asset Writedown	-0.31	-0.31	-0.85	-0.18	0.11	-
Other Unusual Items	0.02	0.02	-	24.61	0.39	-
Pretax Income	40.79	32.49	22.05	47.28	15.56	9.18
Income Tax Expense	11.57	9.29	6.24	4.08	3.6	2.86
Net Income	29.21	23.2	15.82	43.2	11.96	6.33
Net Income to Common	29.21	23.2	15.82	43.2	11.96	6.33
Net Income Growth	54.70%	46.68%	-63.38%	261.30%	89.03%	695.77%
Shares Outstanding (Basic)	1,115	1,115	918	847	847	847
Shares Outstanding (Diluted)	1,116	1,115	918	847	847	847
Shares Change (YoY)	6.11%	21.46%	8.33%	-	-	-
EPS (Basic)	0.03	0.02	0.02	0.05	0.01	0.01
EPS (Diluted)	0.03	0.02	0.02	0.05	0.01	0.01
EPS Growth	46.08%	20.77%	-65.14%	250.36%	89.03%	695.84%
Free Cash Flow	-105.86	-68.9	-8.31	-26.63	-18.18	-12.36
Free Cash Flow Per Share	-0.10	-0.06	-0.01	-0.03	-0.02	-0.01
Gross Margin	34.38%	36.44%	33.35%	35.70%	30.49%	42.83%
Operating Margin	28.59%	29.52%	27.58%	27.24%	27.29%	41.05%
Profit Margin	17.63%	18.97%	16.22%	70.21%	19.63%	25.90%
Free Cash Flow Margin	-63.88%	-56.34%	-8.52%	-43.28%	-29.85%	-50.62%
EBITDA	50.31	38.25	28.06	17.84	17.75	11.13
EBITDA Margin	30.36%	31.27%	28.77%	29.00%	29.14%	45.58%
D&A For EBITDA	2.94	2.14	1.16	1.08	1.13	1.11
EBIT	47.37	36.1	26.9	16.76	16.62	10.03
EBIT Margin	28.59%	29.52%	27.58%	27.24%	27.29%	41.05%
Effective Tax Rate	28.38%	28.59%	28.27%	8.64%	23.16%	31.10%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.