Enproserve Group Berhad 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	196.52	198.41	163.84	118.28	70.65
Revenue Growth (YoY)	13.15%	21.10%	38.52%	67.41%	-
Cost of Revenue	138.75	138.98	124.15	92.72	53.62
Gross Profit	57.76	59.43	39.69	25.56	17.03
Selling, General & Admin	19.9	19.87	17.68	13.51	10.63
Other Operating Expenses	9.61	8.98	3.6	3.5	2.98
Operating Expenses	29.51	28.85	21.29	17.02	13.6
Operating Income	28.25	30.58	18.4	8.54	3.43
Interest Expense	-2.78	-2.21	-1.33	-0.81	-0.78
Interest & Investment Income	0.22	0.27	0.22	0.14	0.11
Currency Exchange Gain (Loss)	-0.02	-0.05	-0.16	-0.01	-0
EBT Excluding Unusual Items	25.68	28.6	17.13	7.87	2.76
Gain (Loss) on Sale of Assets	0.06	0.12	-	-0.12	-
Other Unusual Items	0.02	0.02	-	0.18	0.45
Pretax Income	25.76	28.74	17.13	7.93	3.2
Income Tax Expense	7.1	7.61	4.81	2.5	1.08
Earnings From Continuing Operations	18.66	21.13	12.32	5.43	2.13
Minority Interest in Earnings	-0.88	-0.91	-0.12	-0.03	0
Net Income	17.77	20.22	12.2	5.39	2.13
Net Income to Common	17.77	20.22	12.2	5.39	2.13
Net Income Growth	13.38%	65.71%	126.28%	153.62%	-
Shares Outstanding (Basic)	220	13	13	13	13
Shares Outstanding (Diluted)	220	13	13	13	13
EPS (Basic)	0.08	1.58	0.95	0.42	0.17
EPS (Diluted)	0.08	1.58	0.95	0.42	0.17
EPS Growth	-93.39%	65.71%	126.28%	153.62%	-
Free Cash Flow	6.68	4.47	7.49	2.91	5.8
Free Cash Flow Per Share	0.03	0.35	0.58	0.23	0.45
Gross Margin	29.39%	29.95%	24.22%	21.61%	24.11%
Operating Margin	14.38%	15.41%	11.23%	7.22%	4.85%
Profit Margin	9.04%	10.19%	7.45%	4.56%	3.01%
Free Cash Flow Margin	3.40%	2.25%	4.57%	2.46%	8.21%
EBITDA	32.81	34.08	20.41	10.8	5.61
EBITDA Margin	16.70%	17.18%	12.46%	9.13%	7.93%
D&A For EBITDA	4.56	3.5	2.01	2.26	2.18
EBIT	28.25	30.58	18.4	8.54	3.43
EBIT Margin	14.38%	15.41%	11.23%	7.22%	4.85%
Effective Tax Rate	27.58%	26.49%	28.07%	31.55%	33.63%

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