Excel Force MSC Berhad (KLSE:EFORCE)
Malaysia
· Delayed Price · Currency is MYR 0.180
+0.010 (5.88%)
At close: Mar 6, 2026
Excel Force MSC Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 27 | 27.39 | 29.02 | 28.92 | 30.06 | 37.29 | Upgrade
|
| Revenue Growth (YoY) | -5.78% | -5.63% | 0.35% | -3.79% | -19.39% | 18.81% | Upgrade
|
| Cost of Revenue | 10.11 | 9.29 | 10.24 | 10.38 | 10.52 | 11.59 | Upgrade
|
| Gross Profit | 16.89 | 18.1 | 18.78 | 18.54 | 19.54 | 25.7 | Upgrade
|
| Selling, General & Admin | 7.3 | 7.03 | 6.61 | 6.22 | 6.4 | 7.65 | Upgrade
|
| Other Operating Expenses | 3.51 | 3.39 | 0.91 | 1.61 | 1.61 | 1.53 | Upgrade
|
| Operating Expenses | 10.83 | 10.43 | 7.5 | 7.85 | 8 | 9.07 | Upgrade
|
| Operating Income | 6.06 | 7.67 | 11.28 | 10.7 | 11.54 | 16.64 | Upgrade
|
| Interest Expense | -0.34 | -0.37 | -0.13 | -0.03 | -0.03 | -0.03 | Upgrade
|
| Earnings From Equity Investments | 0.08 | 0.06 | 0.13 | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | - | - | 0.22 | 0.18 | 0.28 | Upgrade
|
| Pretax Income | 5.76 | 7.36 | 11.28 | 10.9 | 11.69 | 16.89 | Upgrade
|
| Income Tax Expense | 2.01 | 2.29 | 3 | 3.05 | 3.09 | 4.56 | Upgrade
|
| Earnings From Continuing Operations | 3.75 | 5.07 | 8.28 | 7.86 | 8.6 | 12.32 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.22 | 0.33 | - | Upgrade
|
| Net Income | 3.75 | 5.07 | 8.28 | 8.08 | 8.93 | 12.32 | Upgrade
|
| Net Income to Common | 3.75 | 5.07 | 8.28 | 8.08 | 8.93 | 12.32 | Upgrade
|
| Net Income Growth | -52.60% | -38.72% | 2.51% | -9.55% | -27.50% | 14.44% | Upgrade
|
| Shares Outstanding (Basic) | 610 | 610 | 576 | 559 | 559 | 559 | Upgrade
|
| Shares Outstanding (Diluted) | 610 | 610 | 576 | 559 | 559 | 559 | Upgrade
|
| Shares Change (YoY) | 1.39% | 5.84% | 3.01% | - | - | -0.55% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | -53.25% | -42.25% | -0.48% | -9.55% | -27.42% | 15.18% | Upgrade
|
| Free Cash Flow | 10.87 | 10.18 | -14.98 | 9.65 | 10.96 | 20.65 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | -0.03 | 0.02 | 0.02 | 0.04 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | 0.010 | 0.007 | - | 0.015 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | 49.99% | - | - | - | Upgrade
|
| Gross Margin | 62.56% | 66.09% | 64.72% | 64.12% | 65.00% | 68.93% | Upgrade
|
| Operating Margin | 22.45% | 28.00% | 38.88% | 37.00% | 38.38% | 44.62% | Upgrade
|
| Profit Margin | 13.91% | 18.53% | 28.54% | 27.94% | 29.71% | 33.04% | Upgrade
|
| Free Cash Flow Margin | 40.26% | 37.16% | -51.61% | 33.36% | 36.44% | 55.37% | Upgrade
|
| EBITDA | 7.07 | 8.64 | 12.23 | 11.57 | 12.4 | 17.39 | Upgrade
|
| EBITDA Margin | 26.20% | 31.53% | 42.13% | 40.00% | 41.25% | 46.64% | Upgrade
|
| D&A For EBITDA | 1.01 | 0.97 | 0.94 | 0.87 | 0.86 | 0.75 | Upgrade
|
| EBIT | 6.06 | 7.67 | 11.28 | 10.7 | 11.54 | 16.64 | Upgrade
|
| EBIT Margin | 22.45% | 28.00% | 38.88% | 37.00% | 38.38% | 44.62% | Upgrade
|
| Effective Tax Rate | 34.82% | 31.07% | 26.59% | 27.94% | 26.44% | 27.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.