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	Jun '24 Jun 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	96.74	97.52	61.53	60.9	24.43	14.8
Revenue Growth (YoY)	16.14%	58.51%	1.02%	149.34%	65.01%	-
Cost of Revenue	59.75	65.38	39.56	42.34	13.96	10.76
Gross Profit	36.99	32.14	21.96	18.57	10.46	4.04
Selling, General & Admin	4.59	2.94	3.14	3.06	1.12	1.29
Other Operating Expenses	-1.17	-0.67	-0.91	-1.48	-1.12	-0.61
Operating Expenses	6.39	5.23	5.2	1.95	0.44	1.17
Operating Income	30.61	26.92	16.76	16.62	10.03	2.87
Interest Expense	-3.33	-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)	-	-	0.04	-0.12	-0.19	-0.11
EBT Excluding Unusual Items	26.8	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	25.95	22.05	47.28	15.56	9.18	1.78
Income Tax Expense	7.07	6.24	4.08	3.6	2.86	0.99
Net Income	18.88	15.82	43.2	11.96	6.33	0.79
Net Income to Common	18.88	15.82	43.2	11.96	6.33	0.79
Net Income Growth	-57.61%	-63.38%	261.30%	89.03%	695.77%	-
Shares Outstanding (Basic)	1,052	918	847	847	847	847
Shares Outstanding (Diluted)	1,052	918	847	847	847	847
Shares Change (YoY)	24.13%	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	-64.82%	-65.14%	250.36%	89.03%	695.84%	-
Free Cash Flow	-35.22	-8.31	-26.63	-18.18	-12.36	-16.9
Free Cash Flow Per Share	-0.03	-0.01	-0.03	-0.02	-0.01	-0.02
Gross Margin	38.24%	32.96%	35.70%	30.49%	42.83%	27.30%
Operating Margin	31.64%	27.60%	27.24%	27.29%	41.05%	19.37%
Profit Margin	19.52%	16.22%	70.21%	19.63%	25.90%	5.37%
Free Cash Flow Margin	-36.41%	-8.52%	-43.28%	-29.85%	-50.61%	-114.19%
EBITDA	32.07	28.08	17.84	17.75	11.13	3.98
EBITDA Margin	33.15%	28.79%	29.00%	29.14%	45.58%	26.92%
D&A For EBITDA	1.46	1.16	1.08	1.13	1.11	1.12
EBIT	30.61	26.92	16.76	16.62	10.03	2.87
EBIT Margin	31.64%	27.60%	27.24%	27.29%	41.05%	19.37%
Effective Tax Rate	27.24%	28.27%	8.64%	23.15%	31.10%	55.43%

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