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	Feb '26 Feb 28, 2026	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	474.3	473.28	368.44	271.26	115.89	92.91
Revenue Growth (YoY)	6.02%	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	43.04	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	-10.15	-	-	0.01	-	-
Operating Expenses	27.14	35.81	33.39	21.32	8.8	10.88
Operating Income	15.9	6.21	-0.83	23.81	52.28	34.61
Interest Expense	-1.72	-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	20.67	11.04	1.62	24.73	54.35	35.46
Pretax Income	20.67	11.04	1.62	24.73	54.35	35.46
Income Tax Expense	7.82	4.59	1.02	1.92	5.74	5.27
Net Income	12.85	6.44	0.59	22.81	48.61	30.19
Net Income to Common	12.85	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)	692	695	622	523	505	452
Shares Outstanding (Diluted)	693	695	628	539	655	646
Shares Change (YoY)	6.42%	10.72%	16.35%	-17.65%	1.40%	53.05%
EPS (Basic)	0.02	0.01	0.00	0.04	0.10	0.07
EPS (Diluted)	0.02	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	20.36	-7.11	-0.3	31.33	-9.1	66.41
Free Cash Flow Per Share	0.03	-0.01	-	0.06	-0.01	0.10
Dividend Per Share	0.005	-	0.005	-	-	0.045
Dividend Growth	-	-	-	-	-	1400.00%
Gross Margin	9.07%	8.88%	8.84%	16.63%	52.71%	48.96%
Operating Margin	3.35%	1.31%	-0.22%	8.78%	45.11%	37.26%
Profit Margin	2.71%	1.36%	0.16%	8.41%	41.95%	32.49%
Free Cash Flow Margin	4.29%	-1.50%	-0.08%	11.55%	-7.85%	71.48%
EBITDA	24.01	12.84	5.6	28.45	54.3	36.31
EBITDA Margin	5.06%	2.71%	1.52%	10.49%	46.86%	39.08%
D&A For EBITDA	8.1	6.63	6.43	4.65	2.02	1.7
EBIT	15.9	6.21	-0.83	23.81	52.28	34.61
EBIT Margin	3.35%	1.31%	-0.22%	8.78%	45.11%	37.26%
Effective Tax Rate	37.84%	41.62%	63.32%	7.75%	10.56%	14.87%

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