Encorp Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	92.62	104.01	129.19	137.49	146.7
Revenue Growth (YoY)	-10.95%	-19.49%	-6.04%	-6.28%	9.38%
Cost of Revenue	44.76	22.85	55.8	43.27	43.62
Gross Profit	47.86	81.16	73.39	94.23	103.09
Selling, General & Admin	28.84	29.77	23.69	26.45	18.5
Other Operating Expenses	0.95	2.22	1.11	15.19	13.07
Operating Expenses	29.79	32	24.8	41.64	31.58
Operating Income	18.08	49.17	48.59	52.59	71.51
Interest Expense	-38.71	-50.91	-59.19	-65.94	-73.16
Interest & Investment Income	-	1.59	1.75	1.21	3.39
Other Non Operating Income (Expenses)	12.03	-	-	-	-
EBT Excluding Unusual Items	-8.6	-0.15	-8.86	-12.14	1.74
Gain (Loss) on Sale of Investments	-	3.96	3.87	3.1	-
Gain (Loss) on Sale of Assets	-	-	-	0.03	0.05
Asset Writedown	-	2.16	3.8	1.46	-
Other Unusual Items	-	0.09	0.11	0.01	0.1
Pretax Income	-8.6	6.06	-1.08	-7.54	1.88
Income Tax Expense	2.87	2.62	7.4	10.67	10.05
Earnings From Continuing Operations	-11.47	3.44	-8.48	-18.2	-8.17
Net Income to Company	-11.47	3.44	-8.48	-18.2	-8.17
Minority Interest in Earnings	-0.16	-1.63	-0.7	-1.94	-2.73
Net Income	-11.63	1.81	-9.19	-20.14	-10.89
Net Income to Common	-11.63	1.81	-9.19	-20.14	-10.89
Shares Outstanding (Basic)	316	316	316	316	316
Shares Outstanding (Diluted)	316	316	316	316	316
Shares Change (YoY)	-0.11%	-	-	-	2.62%
EPS (Basic)	-0.04	0.01	-0.03	-0.06	-0.03
EPS (Diluted)	-0.04	0.01	-0.03	-0.06	-0.03
Free Cash Flow	121.9	124.02	72.66	113.54	128.57
Free Cash Flow Per Share	0.39	0.39	0.23	0.36	0.41
Gross Margin	51.68%	78.03%	56.81%	68.53%	70.27%
Operating Margin	19.52%	47.27%	37.61%	38.25%	48.74%
Profit Margin	-12.55%	1.74%	-7.11%	-14.65%	-7.42%
Free Cash Flow Margin	131.61%	119.24%	56.24%	82.58%	87.64%
EBITDA	19.64	49.7	49.03	52.94	71.85
EBITDA Margin	21.20%	47.78%	37.95%	38.50%	48.98%
D&A For EBITDA	1.56	0.53	0.44	0.34	0.34
EBIT	18.08	49.17	48.59	52.59	71.51
EBIT Margin	19.52%	47.27%	37.61%	38.25%	48.74%
Effective Tax Rate	-	43.26%	-	-	533.49%

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