Eurospan Holdings Berhad 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	70.19	21.83	23.02	37.37	39.98	52.58
Revenue Growth (YoY)	216.52%	-5.15%	-38.41%	-6.52%	-23.97%	11.76%
Cost of Revenue	69.3	20.26	11.83	16.23	34.91	40.34
Gross Profit	0.89	1.58	11.19	21.15	5.07	12.24
Selling, General & Admin	8.61	10.12	6.71	7.23	9.7	9.23
Other Operating Expenses	-32.48	-30.18	-1.28	-0.92	0.99	-1.12
Operating Expenses	-23.87	-20.06	5.43	6.31	10.69	8.1
Operating Income	24.76	21.63	5.76	14.83	-5.62	4.14
Interest Expense	-	-0.01	-0.02	-0.04	-0.07	-0.04
Interest & Investment Income	0.87	0.75	0.2	0.1	0.38	-
Pretax Income	-0.86	22.37	5.94	14.89	-5.31	4.1
Income Tax Expense	1.22	1.79	0.24	0.06	-0.71	0.64
Earnings From Continuing Operations	-2.07	20.58	5.7	14.83	-4.61	3.46
Earnings From Discontinued Operations	0.18	-0.79	-4.52	-20.98	-	-
Net Income	-1.89	19.79	1.18	-6.14	-4.61	3.46
Net Income to Common	-1.89	19.79	1.18	-6.14	-4.61	3.46
Net Income Growth	-	1576.57%	-	-	-	-
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
EPS (Basic)	-0.04	0.45	0.03	-0.14	-0.10	0.08
EPS (Diluted)	-0.04	0.45	0.03	-0.14	-0.10	0.08
EPS Growth	-	1576.58%	-	-	-	-
Free Cash Flow	-29.45	-16.5	-2.51	-4.07	-7.86	2.71
Free Cash Flow Per Share	-0.66	-0.37	-0.06	-0.09	-0.18	0.06
Dividend Per Share	0.050	0.050	-	-	-	-
Gross Margin	1.26%	7.23%	48.59%	56.58%	12.68%	23.29%
Operating Margin	35.27%	99.09%	25.01%	39.69%	-14.07%	7.87%
Profit Margin	-2.69%	90.66%	5.13%	-16.44%	-11.52%	6.58%
Free Cash Flow Margin	-41.96%	-75.56%	-10.92%	-10.89%	-19.67%	5.15%
EBITDA	24.98	21.98	6.91	16.57	-3.99	5.69
EBITDA Margin	35.59%	100.68%	30.03%	44.34%	-9.98%	10.82%
D&A For EBITDA	0.22	0.35	1.15	1.74	1.63	1.55
EBIT	24.76	21.63	5.76	14.83	-5.62	4.14
EBIT Margin	35.27%	99.09%	25.01%	39.69%	-14.07%	7.87%
Effective Tax Rate	-	8.01%	4.04%	0.39%	-	15.59%

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