KLSE: EMCC Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	104.22	97.52	61.53	60.9	24.43	14.8
Revenue Growth (YoY)	14.97%	58.51%	1.02%	149.34%	65.01%	-
Cost of Revenue	64.55	65.38	39.56	42.34	13.96	10.76
Gross Profit	39.67	32.14	21.96	18.57	10.46	4.04
Selling, General & Admin	3.57	2.94	3.14	3.06	1.12	1.29
Other Operating Expenses	-4.21	-0.67	-0.91	-1.48	-1.12	-0.61
Operating Expenses	2.32	5.23	5.2	1.95	0.44	1.17
Operating Income	37.35	26.92	16.76	16.62	10.03	2.87
Interest Expense	-3.93	-3.54	-2.58	-2.09	-0.81	-0.97
Interest & Investment Income	0.45	0.45	-0.09	0.5	-	-
Currency Exchange Gain (Loss)	-0.92	-0.92	-0.31	-	-	-
Other Non Operating Income (Expenses)	0.35	-	0.04	-0.12	-0.19	-0.11
EBT Excluding Unusual Items	33.29	22.9	13.82	14.92	9.03	1.78
Gain (Loss) on Sale of Investments	-	-	3.11	-	-	-
Gain (Loss) on Sale of Assets	-	-	5.91	0.15	0.15	-
Asset Writedown	-0.87	-0.87	-0.18	0.11	-	-
Other Unusual Items	-	-	24.61	0.39	-	-
Pretax Income	32.44	22.05	47.28	15.56	9.18	1.78
Income Tax Expense	7.82	6.24	4.08	3.6	2.86	0.99
Net Income	24.62	15.82	43.2	11.96	6.33	0.79
Net Income to Common	24.62	15.82	43.2	11.96	6.33	0.79
Net Income Growth	-46.33%	-63.38%	261.30%	89.03%	695.77%	-
Shares Outstanding (Basic)	1,116	918	847	847	847	847
Shares Outstanding (Diluted)	1,116	918	847	847	847	847
Shares Change (YoY)	31.26%	8.33%	-	-	-	-
EPS (Basic)	0.02	0.02	0.05	0.01	0.01	0.00
EPS (Diluted)	0.02	0.02	0.05	0.01	0.01	0.00
EPS Growth	-57.92%	-65.14%	250.36%	89.03%	695.84%	-
Free Cash Flow	-70.06	-8.31	-26.63	-18.18	-12.36	-16.9
Free Cash Flow Per Share	-0.06	-0.01	-0.03	-0.02	-0.01	-0.02
Gross Margin	38.06%	32.96%	35.70%	30.49%	42.83%	27.30%
Operating Margin	35.84%	27.60%	27.24%	27.29%	41.05%	19.37%
Profit Margin	23.63%	16.22%	70.21%	19.63%	25.90%	5.37%
Free Cash Flow Margin	-67.22%	-8.52%	-43.28%	-29.85%	-50.61%	-114.19%
EBITDA	39.16	28.08	17.84	17.75	11.13	3.98
EBITDA Margin	37.57%	28.79%	29.00%	29.14%	45.58%	26.92%
D&A For EBITDA	1.81	1.16	1.08	1.13	1.11	1.12
EBIT	37.35	26.92	16.76	16.62	10.03	2.87
EBIT Margin	35.84%	27.60%	27.24%	27.29%	41.05%	19.37%
Effective Tax Rate	24.11%	28.27%	8.64%	23.15%	31.10%	55.43%

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