Eurospan Holdings Berhad (KLSE:EUROSP)

Eurospan Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020
Revenue	22.17	23.02	37.37	39.98	52.58	47.05
Revenue Growth (YoY)	-13.22%	-38.41%	-6.52%	-23.97%	11.76%	-2.13%
Cost of Revenue	17.12	11.83	16.23	34.91	40.34	39.61
Gross Profit	5.06	11.19	21.15	5.07	12.24	7.44
Selling, General & Admin	6.8	6.71	7.23	9.7	9.23	9.64
Other Operating Expenses	0.94	-1.28	-0.92	0.99	-1.12	-0.09
Operating Expenses	7.74	5.43	6.31	10.69	8.1	9.54
Operating Income	-2.68	5.76	14.83	-5.62	4.14	-2.11
Interest Expense	-0.13	-0.02	-0.04	-0.07	-0.04	-0.07
Interest & Investment Income	0.2	0.2	0.1	0.38	-	-
Pretax Income	25	5.94	14.89	-5.31	4.1	-2.18
Income Tax Expense	1.49	0.24	0.06	-0.71	0.64	0.31
Earnings From Continuing Operations	23.51	5.7	14.83	-4.61	3.46	-2.49
Earnings From Discontinued Operations	-2.83	-4.52	-20.98	-	-	-
Net Income	20.68	1.18	-6.14	-4.61	3.46	-2.49
Net Income to Common	20.68	1.18	-6.14	-4.61	3.46	-2.49
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
EPS (Basic)	0.47	0.03	-0.14	-0.10	0.08	-0.06
EPS (Diluted)	0.47	0.03	-0.14	-0.10	0.08	-0.06
Free Cash Flow	-15.37	-2.51	-4.07	-7.86	2.71	1.57
Free Cash Flow Per Share	-0.35	-0.06	-0.09	-0.18	0.06	0.04
Gross Margin	22.80%	48.59%	56.58%	12.68%	23.29%	15.80%
Operating Margin	-12.08%	25.01%	39.69%	-14.07%	7.87%	-4.47%
Profit Margin	93.25%	5.13%	-16.44%	-11.52%	6.58%	-5.29%
Free Cash Flow Margin	-69.32%	-10.92%	-10.89%	-19.67%	5.15%	3.33%
EBITDA	-2.36	6.91	16.57	-3.99	5.69	-0.25
EBITDA Margin	-10.63%	30.03%	44.34%	-9.98%	10.82%	-0.52%
D&A For EBITDA	0.32	1.15	1.74	1.63	1.55	1.86
EBIT	-2.68	5.76	14.83	-5.62	4.14	-2.11
EBIT Margin	-12.08%	25.01%	39.69%	-14.07%	7.87%	-4.47%
Effective Tax Rate	5.97%	4.04%	0.39%	-	15.59%	-

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