Encorp Berhad (KLSE:ENCORP)

Encorp Berhad 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	98.94	104.01	129.19	137.49	146.7	134.12
Revenue Growth (YoY)	-5.13%	-19.49%	-6.04%	-6.28%	9.38%	-19.02%
Cost of Revenue	38.14	22.85	55.8	43.27	43.62	41.77
Gross Profit	60.8	81.16	73.39	94.23	103.09	92.34
Selling, General & Admin	24.88	29.77	23.69	26.45	18.5	12.1
Other Operating Expenses	1.76	2.22	1.11	15.19	13.07	32.93
Operating Expenses	26.64	32	24.8	41.64	31.58	45.03
Operating Income	34.17	49.17	48.59	52.59	71.51	47.31
Interest Expense	-42.61	-50.91	-59.19	-65.94	-73.16	-81.19
Interest & Investment Income	6.05	1.59	1.75	1.21	3.39	6.19
Other Non Operating Income (Expenses)	-3.93	-	-	-	-	27.85
EBT Excluding Unusual Items	-6.33	-0.15	-8.86	-12.14	1.74	0.16
Gain (Loss) on Sale of Investments	3.96	3.96	3.87	3.1	-	0
Gain (Loss) on Sale of Assets	-	-	-	0.03	0.05	-
Asset Writedown	2.16	2.16	3.8	1.46	-	-
Other Unusual Items	0.09	0.09	0.11	0.01	0.1	1.4
Pretax Income	-0.12	6.06	-1.08	-7.54	1.88	1.56
Income Tax Expense	2.52	2.62	7.4	10.67	10.05	8.17
Earnings From Continuing Operations	-2.64	3.44	-8.48	-18.2	-8.17	-6.61
Net Income to Company	-2.64	3.44	-8.48	-18.2	-8.17	-6.61
Minority Interest in Earnings	-0.93	-1.63	-0.7	-1.94	-2.73	2.97
Net Income	-3.57	1.81	-9.19	-20.14	-10.89	-3.64
Net Income to Common	-3.57	1.81	-9.19	-20.14	-10.89	-3.64
Shares Outstanding (Basic)	316	316	316	316	316	308
Shares Outstanding (Diluted)	316	316	316	316	316	308
Shares Change (YoY)	-	-	-	-	2.62%	1.61%
EPS (Basic)	-0.01	0.01	-0.03	-0.06	-0.03	-0.01
EPS (Diluted)	-0.01	0.01	-0.03	-0.06	-0.03	-0.01
Free Cash Flow	87.78	124.02	72.66	113.54	128.57	67.01
Free Cash Flow Per Share	0.28	0.39	0.23	0.36	0.41	0.22
Gross Margin	61.46%	78.03%	56.81%	68.53%	70.27%	68.85%
Operating Margin	34.53%	47.27%	37.61%	38.25%	48.74%	35.28%
Profit Margin	-3.61%	1.74%	-7.11%	-14.65%	-7.42%	-2.72%
Free Cash Flow Margin	88.73%	119.24%	56.24%	82.58%	87.64%	49.96%
EBITDA	34.2	49.7	49.03	52.94	71.85	47.74
EBITDA Margin	34.57%	47.78%	37.95%	38.50%	48.98%	35.59%
D&A For EBITDA	0.04	0.53	0.44	0.34	0.34	0.42
EBIT	34.17	49.17	48.59	52.59	71.51	47.31
EBIT Margin	34.53%	47.27%	37.61%	38.25%	48.74%	35.28%
Effective Tax Rate	-	43.26%	-	-	533.49%	523.59%

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