Emico Holdings Berhad (KLSE:EMICO)

Emico Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	59.73	61.02	61.2	39.54	34.04	52.63
Other Revenue	-	-	-	0.01	0.01	0.04
Revenue	59.73	61.02	61.2	39.55	34.05	52.67
Revenue Growth (YoY)	-0.00%	-0.30%	54.74%	16.16%	-35.35%	0.70%
Cost of Revenue	37.03	35.43	40	28.33	23.33	32.48
Gross Profit	22.7	25.59	21.2	11.22	10.72	20.18
Selling, General & Admin	12.32	11.86	11.39	7.91	7.62	10.46
Other Operating Expenses	0.47	-0.44	-0.41	-0.41	-0.4	-0.92
Operating Expenses	16.07	14.7	13.85	10.05	10.17	12.16
Operating Income	6.63	10.88	7.35	1.17	0.55	8.02
Interest Expense	-0.67	-0.63	-0.57	-0.48	-0.32	-0.54
Interest & Investment Income	0.14	0.14	0.1	-	-	-
Earnings From Equity Investments	0.12	0.12	0.07	-0	-	-
Currency Exchange Gain (Loss)	0.41	0.41	0.19	0.05	0.27	0.49
Other Non Operating Income (Expenses)	-6.8	-6.8	-5.73	-3.68	-3.57	-7.06
EBT Excluding Unusual Items	-0.18	4.13	1.41	-2.94	-3.06	0.91
Gain (Loss) on Sale of Assets	0.12	0.12	-	1.67	0.02	0.05
Other Unusual Items	-	-	0	0	0.06	-
Pretax Income	1.22	5.52	1.41	-1.27	-2.98	0.96
Income Tax Expense	2.7	2.79	0.82	-0.1	-0.6	0.72
Earnings From Continuing Operations	-1.48	2.73	0.59	-1.17	-2.38	0.24
Minority Interest in Earnings	0.12	0.12	-0.22	0.3	-0.17	0.36
Net Income	-1.36	2.86	0.37	-0.86	-2.55	0.61
Net Income to Common	-1.36	2.86	0.37	-0.86	-2.55	0.61
Net Income Growth	-	677.36%	-	-	-	7.15%
Shares Outstanding (Basic)	129	125	123	123	111	106
Shares Outstanding (Diluted)	129	127	125	123	111	106
Shares Change (YoY)	1.76%	1.22%	2.30%	10.21%	5.41%	4.61%
EPS (Basic)	-0.01	0.02	0.00	-0.01	-0.02	0.01
EPS (Diluted)	-0.01	0.02	0.00	-0.01	-0.02	0.01
EPS Growth	-	667.92%	-	-	-	1.82%
Free Cash Flow	-7.96	1.51	6.3	-1.11	-1.28	3.15
Free Cash Flow Per Share	-0.06	0.01	0.05	-0.01	-0.01	0.03
Gross Margin	38.01%	41.93%	34.65%	28.37%	31.49%	38.32%
Operating Margin	11.11%	17.83%	12.01%	2.96%	1.63%	15.23%
Profit Margin	-2.28%	4.68%	0.60%	-2.18%	-7.48%	1.15%
Free Cash Flow Margin	-13.32%	2.47%	10.30%	-2.80%	-3.76%	5.97%
EBITDA	8.12	12.16	8.35	2.22	1.53	9.19
EBITDA Margin	13.59%	19.93%	13.64%	5.60%	4.48%	17.44%
D&A For EBITDA	1.48	1.28	1	1.04	0.97	1.16
EBIT	6.63	10.88	7.35	1.17	0.55	8.02
EBIT Margin	11.11%	17.83%	12.01%	2.96%	1.63%	15.23%
Effective Tax Rate	221.27%	50.48%	58.34%	-	-	74.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.