Express Catering Limited (JMSE:ECL)
2.160
-0.310 (-12.55%)
At close: Mar 6, 2026
Express Catering Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2017 |
| Revenue | 24.17 | 25.88 | 25.59 | 21.2 | 14.24 | 4.41 | Upgrade
|
| Revenue Growth (YoY) | -5.07% | 1.12% | 20.72% | 48.86% | 222.75% | -68.48% | Upgrade
|
| Cost of Revenue | 6.22 | 7.23 | 8.51 | 7.44 | 5.01 | 1.54 | Upgrade
|
| Gross Profit | 17.95 | 18.64 | 17.08 | 13.75 | 9.23 | 2.87 | Upgrade
|
| Selling, General & Admin | 7.9 | 8.02 | 8.82 | 5.88 | 4.02 | 2.01 | Upgrade
|
| Operating Expenses | 11.64 | 11.79 | 11.97 | 8.6 | 6.8 | 4.42 | Upgrade
|
| Operating Income | 6.31 | 6.86 | 5.11 | 5.16 | 2.43 | -1.54 | Upgrade
|
| Interest Expense | -2.57 | -2.52 | -3.26 | -2.25 | -2.07 | -1.93 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.02 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.04 | -0.02 | 0.03 | 0.01 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.92 | 4.4 | 1.83 | 2.94 | 0.38 | -3.53 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.72 | 1.79 | Upgrade
|
| Pretax Income | 3.92 | 4.4 | 1.83 | 2.94 | 1.1 | -1.73 | Upgrade
|
| Income Tax Expense | 0.64 | 0.64 | 0.42 | 0.24 | - | - | Upgrade
|
| Net Income | 3.29 | 3.76 | 1.41 | 2.7 | 1.1 | -1.73 | Upgrade
|
| Net Income to Common | 3.29 | 3.76 | 1.41 | 2.7 | 1.1 | -1.73 | Upgrade
|
| Net Income Growth | 79.46% | 167.27% | -47.88% | 146.37% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,634 | 1,638 | 1,638 | 1,638 | 1,638 | 1,638 | Upgrade
|
| Shares Outstanding (Diluted) | 1,634 | 1,638 | 1,638 | 1,638 | 1,638 | 1,638 | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | 79.71% | 167.21% | -47.88% | 146.64% | - | - | Upgrade
|
| Free Cash Flow | 8.14 | 9.36 | 0.02 | 0.88 | 0.93 | -3.75 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | - | 0.00 | 0.00 | -0.00 | Upgrade
|
| Gross Margin | 74.25% | 72.05% | 66.74% | 64.88% | 64.84% | 65.09% | Upgrade
|
| Operating Margin | 26.09% | 26.50% | 19.96% | 24.33% | 17.10% | -35.00% | Upgrade
|
| Profit Margin | 13.59% | 14.55% | 5.50% | 12.75% | 7.70% | -39.31% | Upgrade
|
| Free Cash Flow Margin | 33.68% | 36.16% | 0.08% | 4.17% | 6.53% | -84.89% | Upgrade
|
| EBITDA | 6.81 | 7.39 | 5.64 | 5.69 | 2.97 | -1.01 | Upgrade
|
| EBITDA Margin | 28.19% | 28.58% | 22.06% | 26.86% | 20.86% | -22.87% | Upgrade
|
| D&A For EBITDA | 0.51 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | Upgrade
|
| EBIT | 6.31 | 6.86 | 5.11 | 5.16 | 2.43 | -1.54 | Upgrade
|
| EBIT Margin | 26.09% | 26.50% | 19.96% | 24.33% | 17.10% | -35.00% | Upgrade
|
| Effective Tax Rate | 16.26% | 14.49% | 22.85% | 8.03% | - | - | Upgrade
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| Advertising Expenses | - | 0.05 | 0.04 | 0.01 | 0 | 0.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.