KLSE:ESCERAM Income Statement

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

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	487.26	473.28	368.44	271.26	115.89
Revenue Growth	2.95%	28.46%	35.82%	134.07%	24.73%
Cost of Revenue	-	431.26	335.88	226.14	54.81
Gross Profit	487.26	42.02	32.56	45.12	61.09
Selling, General & Admin	-	33.19	29.61	21.31	7.28
Other Operating Expenses	456.25	-	-	0.01	-
Operating Expenses	467.86	35.81	33.39	21.32	8.8
Operating Income	19.4	6.21	-0.83	23.81	52.28
Interest Expense	-1.64	-1.66	-1.46	-1.09	-0.02
Interest & Investment Income	1.96	-	-	0.86	0.81
Other Non Operating Income (Expenses)	-	6.49	3.91	1.15	1.28
EBT Excluding Unusual Items	19.71	11.04	1.62	24.73	54.35
Pretax Income	19.71	11.04	1.62	24.73	54.35
Income Tax Expense	4.28	4.59	1.02	1.92	5.74
Net Income	15.43	6.44	0.59	22.81	48.61
Net Income to Common	15.43	6.44	0.59	22.81	48.61
Net Income Growth	139.54%	987.15%	-97.40%	-53.07%	61.02%
Shares Outstanding (Basic)	707	695	622	523	505
Shares Outstanding (Diluted)	707	695	628	539	655
Shares Change	1.77%	10.72%	16.35%	-17.65%	1.40%
EPS (Basic)	0.02	0.01	0.00	0.04	0.10
EPS (Diluted)	0.02	0.01	0.00	0.04	0.07
EPS Growth	135.08%	931.48%	-97.88%	-42.99%	58.89%
Free Cash Flow	18.92	-7.11	-0.3	31.33	-9.1
Free Cash Flow Per Share	0.03	-0.01	-	0.06	-0.01
Dividend Per Share	-	-	0.005	-	-
Dividend Growth	-	-	-88.89%	-	-
Gross Margin	100.00%	8.88%	8.84%	16.63%	52.71%
Operating Margin	3.98%	1.31%	-0.22%	8.78%	45.11%
Profit Margin	3.17%	1.36%	0.16%	8.41%	41.95%
Free Cash Flow Margin	3.88%	-1.50%	-0.08%	11.55%	-7.85%
EBITDA	31.01	12.84	5.6	28.45	54.3
EBITDA Margin	6.36%	2.71%	1.52%	10.49%	46.86%
D&A For EBITDA	11.61	6.63	6.43	4.65	2.02
EBIT	19.4	6.21	-0.83	23.81	52.28
EBIT Margin	3.98%	1.31%	-0.22%	8.78%	45.11%
Effective Tax Rate	21.70%	41.62%	63.32%	7.75%	10.56%