Enproserve Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	189.41	198.41	163.84	118.28	70.65
Revenue Growth (YoY)	3.21%	21.10%	38.52%	67.41%	-
Cost of Revenue	134.88	138.98	124.15	92.72	53.62
Gross Profit	54.53	59.43	39.69	25.56	17.03
Selling, General & Admin	21.3	19.87	17.68	13.51	10.63
Other Operating Expenses	10.4	8.98	3.6	3.5	2.98
Operating Expenses	31.7	28.85	21.29	17.02	13.6
Operating Income	22.83	30.58	18.4	8.54	3.43
Interest Expense	-3.35	-2.21	-1.33	-0.81	-0.78
Interest & Investment Income	0.17	0.27	0.22	0.14	0.11
Currency Exchange Gain (Loss)	0.01	-0.05	-0.16	-0.01	-0
EBT Excluding Unusual Items	19.66	28.6	17.13	7.87	2.76
Gain (Loss) on Sale of Assets	-	0.12	-	-0.12	-
Other Unusual Items	0.02	0.02	-	0.18	0.45
Pretax Income	19.68	28.74	17.13	7.93	3.2
Income Tax Expense	5.9	7.61	4.81	2.5	1.08
Earnings From Continuing Operations	13.78	21.13	12.32	5.43	2.13
Minority Interest in Earnings	-1.3	-0.91	-0.12	-0.03	0
Net Income	12.48	20.22	12.2	5.39	2.13
Net Income to Common	12.48	20.22	12.2	5.39	2.13
Net Income Growth	-34.83%	65.71%	126.28%	153.62%	-
Shares Outstanding (Basic)	426	13	13	13	13
Shares Outstanding (Diluted)	426	13	13	13	13
EPS (Basic)	0.03	1.58	0.95	0.42	0.17
EPS (Diluted)	0.03	1.58	0.95	0.42	0.17
EPS Growth	-98.05%	65.71%	126.28%	153.62%	-
Free Cash Flow	8.11	4.47	7.49	2.91	5.8
Free Cash Flow Per Share	0.02	0.35	0.58	0.23	0.45
Gross Margin	28.79%	29.95%	24.22%	21.61%	24.11%
Operating Margin	12.05%	15.41%	11.23%	7.22%	4.85%
Profit Margin	6.59%	10.19%	7.45%	4.56%	3.01%
Free Cash Flow Margin	4.28%	2.25%	4.57%	2.46%	8.21%
EBITDA	28.59	34.08	20.41	10.8	5.61
EBITDA Margin	15.09%	17.18%	12.46%	9.13%	7.93%
D&A For EBITDA	5.76	3.5	2.01	2.26	2.18
EBIT	22.83	30.58	18.4	8.54	3.43
EBIT Margin	12.05%	15.41%	11.23%	7.22%	4.85%
Effective Tax Rate	29.99%	26.49%	28.07%	31.55%	33.63%

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