KLSE:ESCERAM Income Statement

Financials in millions MYR. Fiscal year is June - May.

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	464.62	473.28	368.44	271.26	115.89	92.91
Revenue Growth (YoY)	10.42%	28.46%	35.82%	134.07%	24.73%	163.68%
Cost of Revenue	431.26	431.26	335.88	226.14	54.81	47.42
Gross Profit	33.37	42.02	32.56	45.12	61.09	45.49
Selling, General & Admin	33.19	33.19	29.61	21.31	7.28	10.92
Other Operating Expenses	-13.5	-	-	0.01	-	-
Operating Expenses	23.27	35.81	33.39	21.32	8.8	10.88
Operating Income	10.09	6.21	-0.83	23.81	52.28	34.61
Interest Expense	-1.7	-1.66	-1.46	-1.09	-0.02	-0.02
Interest & Investment Income	-	-	-	0.86	0.81	0.7
Other Non Operating Income (Expenses)	6.49	6.49	3.91	1.15	1.28	0.17
EBT Excluding Unusual Items	14.88	11.04	1.62	24.73	54.35	35.46
Pretax Income	14.88	11.04	1.62	24.73	54.35	35.46
Income Tax Expense	6.24	4.59	1.02	1.92	5.74	5.27
Net Income	8.64	6.44	0.59	22.81	48.61	30.19
Net Income to Common	8.64	6.44	0.59	22.81	48.61	30.19
Net Income Growth	-	987.15%	-97.40%	-53.07%	61.02%	1223.57%
Shares Outstanding (Basic)	693	695	622	523	505	452
Shares Outstanding (Diluted)	693	695	628	539	655	646
Shares Change (YoY)	7.74%	10.72%	16.35%	-17.65%	1.40%	53.05%
EPS (Basic)	0.01	0.01	0.00	0.04	0.10	0.07
EPS (Diluted)	0.01	0.01	0.00	0.04	0.07	0.05
EPS Growth	-	931.48%	-97.88%	-42.99%	58.89%	764.96%
Free Cash Flow	3.28	-7.11	-0.3	31.33	-9.1	66.41
Free Cash Flow Per Share	0.01	-0.01	-	0.06	-0.01	0.10
Dividend Per Share	-	-	0.005	-	-	0.045
Dividend Growth	-	-	-	-	-	1400.00%
Gross Margin	7.18%	8.88%	8.84%	16.63%	52.71%	48.96%
Operating Margin	2.17%	1.31%	-0.22%	8.78%	45.11%	37.26%
Profit Margin	1.86%	1.36%	0.16%	8.41%	41.95%	32.49%
Free Cash Flow Margin	0.71%	-1.50%	-0.08%	11.55%	-7.85%	71.48%
EBITDA	17.68	12.84	5.6	28.45	54.3	36.31
EBITDA Margin	3.81%	2.71%	1.52%	10.49%	46.86%	39.08%
D&A For EBITDA	7.58	6.63	6.43	4.65	2.02	1.7
EBIT	10.09	6.21	-0.83	23.81	52.28	34.61
EBIT Margin	2.17%	1.31%	-0.22%	8.78%	45.11%	37.26%
Effective Tax Rate	41.93%	41.62%	63.32%	7.75%	10.56%	14.87%

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