ELK-Desa Resources Berhad (KLSE:ELKDESA)
1.120
0.00 (0.00%)
At close: Dec 5, 2025
ELK-Desa Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 202.49 | 196.68 | 167.78 | 155.24 | 128.89 | 143.75 | Upgrade
|
| Total Interest Expense | 18.27 | 16.37 | 12.26 | 8.92 | 9.6 | 13.07 | Upgrade
|
| Net Interest Income | 184.22 | 180.32 | 155.52 | 146.32 | 119.29 | 130.69 | Upgrade
|
| Other Revenue | 2.19 | 2.31 | 2.01 | 1.85 | 2.42 | 3.55 | Upgrade
|
| Revenue Before Loan Losses | 186.41 | 182.63 | 157.53 | 148.17 | 121.71 | 134.24 | Upgrade
|
| Provision for Loan Losses | 47.76 | 44.5 | 26.74 | 7.54 | 22.41 | 18.55 | Upgrade
|
| Revenue | 138.65 | 138.13 | 130.79 | 140.63 | 99.31 | 115.69 | Upgrade
|
| Revenue Growth (YoY) | 2.34% | 5.61% | -7.00% | 41.61% | -14.16% | 0.40% | Upgrade
|
| Cost of Services Provided | 45.85 | 45.49 | 36.6 | 34.92 | 30.01 | 34.65 | Upgrade
|
| Other Operating Expenses | 48.69 | 46.49 | 42.65 | 39.74 | 31.7 | 32.33 | Upgrade
|
| Total Operating Expenses | 97.25 | 94.44 | 81.75 | 77.32 | 64.41 | 69.67 | Upgrade
|
| Operating Income | 41.4 | 43.69 | 49.03 | 63.31 | 34.89 | 46.01 | Upgrade
|
| Earnings From Equity Investments | 0.02 | 0.03 | 0.01 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 41.42 | 43.72 | 49.04 | 63.31 | 34.89 | 46.01 | Upgrade
|
| Other Unusual Items | 0 | 0 | - | - | - | 0 | Upgrade
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| Pretax Income | 41.42 | 43.72 | 49.04 | 63.31 | 34.89 | 46.02 | Upgrade
|
| Income Tax Expense | 10.15 | 11.07 | 12.38 | 15.57 | 9.12 | 10.73 | Upgrade
|
| Net Income | 31.26 | 32.65 | 36.66 | 47.74 | 25.77 | 35.29 | Upgrade
|
| Net Income to Common | 31.26 | 32.65 | 36.66 | 47.74 | 25.77 | 35.29 | Upgrade
|
| Net Income Growth | -12.46% | -10.94% | -23.21% | 85.21% | -26.96% | 1.14% | Upgrade
|
| Shares Outstanding (Basic) | 453 | 455 | 455 | 454 | 449 | 446 | Upgrade
|
| Shares Outstanding (Diluted) | 453 | 455 | 455 | 455 | 455 | 455 | Upgrade
|
| Shares Change (YoY) | -0.40% | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.08 | 0.11 | 0.06 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.08 | 0.10 | 0.06 | 0.08 | Upgrade
|
| EPS Growth | -12.12% | -10.94% | -23.21% | 84.58% | -26.91% | 1.11% | Upgrade
|
| Free Cash Flow | 9.19 | -29.51 | -12.84 | -73.77 | 77.09 | 130.33 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.07 | -0.03 | -0.16 | 0.17 | 0.29 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.050 | 0.065 | 0.035 | 0.048 | Upgrade
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| Dividend Growth | -10.00% | -10.00% | -23.08% | 85.71% | -27.54% | - | Upgrade
|
| Operating Margin | 29.86% | 31.63% | 37.49% | 45.02% | 35.14% | 39.77% | Upgrade
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| Profit Margin | 22.55% | 23.64% | 28.03% | 33.94% | 25.95% | 30.50% | Upgrade
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| Free Cash Flow Margin | 6.63% | -21.36% | -9.82% | -52.46% | 77.63% | 112.66% | Upgrade
|
| Effective Tax Rate | 24.51% | 25.33% | 25.25% | 24.60% | 26.14% | 23.32% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.