Evergreen Max Cash Capital Berhad (KLSE:EMCC)
0.345
-0.005 (-1.43%)
At close: Dec 5, 2025
KLSE:EMCC Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 186.16 | 122.3 | 97.52 | 61.53 | 60.9 | 24.43 | Upgrade
|
| Revenue Growth (YoY) | 78.63% | 25.40% | 58.51% | 1.02% | 149.34% | 65.02% | Upgrade
|
| Cost of Revenue | 120.07 | 77.73 | 65 | 39.56 | 42.34 | 13.96 | Upgrade
|
| Gross Profit | 66.09 | 44.57 | 32.52 | 21.96 | 18.57 | 10.46 | Upgrade
|
| Selling, General & Admin | 7.97 | 3.76 | 3.34 | 3.14 | 3.06 | 1.12 | Upgrade
|
| Other Operating Expenses | 1.24 | -0.87 | -0.67 | -0.91 | -1.48 | -1.12 | Upgrade
|
| Operating Expenses | 14.78 | 8.47 | 5.62 | 5.2 | 1.95 | 0.44 | Upgrade
|
| Operating Income | 51.3 | 36.1 | 26.9 | 16.76 | 16.62 | 10.03 | Upgrade
|
| Interest Expense | -9.81 | -4.35 | -3.54 | -2.58 | -2.09 | -0.81 | Upgrade
|
| Interest & Investment Income | 0.41 | 0.41 | 0.45 | -0.09 | 0.5 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.57 | 0.57 | -0.92 | -0.31 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.31 | - | - | 0.04 | -0.12 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 42.77 | 32.73 | 22.88 | 13.82 | 14.92 | 9.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3.11 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 5.91 | 0.15 | 0.15 | Upgrade
|
| Asset Writedown | -0.31 | -0.31 | -0.85 | -0.18 | 0.11 | - | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | - | 24.61 | 0.39 | - | Upgrade
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| Pretax Income | 42.54 | 32.49 | 22.05 | 47.28 | 15.56 | 9.18 | Upgrade
|
| Income Tax Expense | 12.58 | 9.29 | 6.24 | 4.08 | 3.6 | 2.86 | Upgrade
|
| Net Income | 29.96 | 23.2 | 15.82 | 43.2 | 11.96 | 6.33 | Upgrade
|
| Net Income to Common | 29.96 | 23.2 | 15.82 | 43.2 | 11.96 | 6.33 | Upgrade
|
| Net Income Growth | 21.67% | 46.68% | -63.38% | 261.30% | 89.03% | 695.77% | Upgrade
|
| Shares Outstanding (Basic) | 1,118 | 1,115 | 918 | 847 | 847 | 847 | Upgrade
|
| Shares Outstanding (Diluted) | 1,126 | 1,115 | 918 | 847 | 847 | 847 | Upgrade
|
| Shares Change (YoY) | 0.89% | 21.46% | 8.33% | - | - | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.05 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.05 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 20.97% | 20.77% | -65.14% | 250.36% | 89.03% | 695.84% | Upgrade
|
| Free Cash Flow | -118.67 | -68.9 | -8.31 | -26.63 | -18.18 | -12.36 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.06 | -0.01 | -0.03 | -0.02 | -0.01 | Upgrade
|
| Gross Margin | 35.50% | 36.44% | 33.35% | 35.70% | 30.49% | 42.83% | Upgrade
|
| Operating Margin | 27.56% | 29.52% | 27.58% | 27.24% | 27.29% | 41.05% | Upgrade
|
| Profit Margin | 16.09% | 18.97% | 16.22% | 70.21% | 19.63% | 25.90% | Upgrade
|
| Free Cash Flow Margin | -63.75% | -56.34% | -8.52% | -43.28% | -29.85% | -50.62% | Upgrade
|
| EBITDA | 54.47 | 38.25 | 28.06 | 17.84 | 17.75 | 11.13 | Upgrade
|
| EBITDA Margin | 29.26% | 31.27% | 28.77% | 29.00% | 29.14% | 45.58% | Upgrade
|
| D&A For EBITDA | 3.17 | 2.14 | 1.16 | 1.08 | 1.13 | 1.11 | Upgrade
|
| EBIT | 51.3 | 36.1 | 26.9 | 16.76 | 16.62 | 10.03 | Upgrade
|
| EBIT Margin | 27.56% | 29.52% | 27.58% | 27.24% | 27.29% | 41.05% | Upgrade
|
| Effective Tax Rate | 29.57% | 28.59% | 28.27% | 8.64% | 23.16% | 31.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.