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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	186.16	122.3	97.52	61.53	60.9	24.43
Revenue Growth (YoY)	78.63%	25.40%	58.51%	1.02%	149.34%	65.02%
Cost of Revenue	120.07	77.73	65	39.56	42.34	13.96
Gross Profit	66.09	44.57	32.52	21.96	18.57	10.46
Selling, General & Admin	7.97	3.76	3.34	3.14	3.06	1.12
Other Operating Expenses	1.24	-0.87	-0.67	-0.91	-1.48	-1.12
Operating Expenses	14.78	8.47	5.62	5.2	1.95	0.44
Operating Income	51.3	36.1	26.9	16.76	16.62	10.03
Interest Expense	-9.81	-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)	0.31	-	-	0.04	-0.12	-0.19
EBT Excluding Unusual Items	42.77	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	42.54	32.49	22.05	47.28	15.56	9.18
Income Tax Expense	12.58	9.29	6.24	4.08	3.6	2.86
Net Income	29.96	23.2	15.82	43.2	11.96	6.33
Net Income to Common	29.96	23.2	15.82	43.2	11.96	6.33
Net Income Growth	21.67%	46.68%	-63.38%	261.30%	89.03%	695.77%
Shares Outstanding (Basic)	1,118	1,115	918	847	847	847
Shares Outstanding (Diluted)	1,126	1,115	918	847	847	847
Shares Change (YoY)	0.89%	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	20.97%	20.77%	-65.14%	250.36%	89.03%	695.84%
Free Cash Flow	-118.67	-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	35.50%	36.44%	33.35%	35.70%	30.49%	42.83%
Operating Margin	27.56%	29.52%	27.58%	27.24%	27.29%	41.05%
Profit Margin	16.09%	18.97%	16.22%	70.21%	19.63%	25.90%
Free Cash Flow Margin	-63.75%	-56.34%	-8.52%	-43.28%	-29.85%	-50.62%
EBITDA	54.47	38.25	28.06	17.84	17.75	11.13
EBITDA Margin	29.26%	31.27%	28.77%	29.00%	29.14%	45.58%
D&A For EBITDA	3.17	2.14	1.16	1.08	1.13	1.11
EBIT	51.3	36.1	26.9	16.76	16.62	10.03
EBIT Margin	27.56%	29.52%	27.58%	27.24%	27.29%	41.05%
Effective Tax Rate	29.57%	28.59%	28.27%	8.64%	23.16%	31.10%

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