| Financial Year Ended 31 December | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
|
| Key Financials | |||||
| Revenue (RM'000) | 170,318 | 198,409 | 163,837 | 118,275 | 70,650 |
| Gross Profit (GP) (RM'000) | 45,285 | 60,128 | 40,263 | 26,347 | 17,578 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM'000) | 21,513 | 35,129 | 21,061 | 11,534 | 6,724 |
| Profit/Loss Before Taxation (PBT) (RM'000) | 10,144 | 28,739 | 17,134 | 7,925 | 3,202 |
| Profit/Loss After Taxation (PAT) (RM'000) | 6,941 | 21,125 | 12,324 | 5,425 | 2,125 |
| PAT Attributable to Owners of The Company (RM'000) | 5,097 | 20,218 | 12,201 | 5,392 | 2,126 |
| Total Assets (RM'000) | 219,160 | 160,917 | 93,738 | 79,783 | 66,602 |
| Total Equity (RM'000) | 115,431 | 59,079 | 42,953 | 32,629 | 27,204 |
| Key Ratios | |||||
| GP Margin (1) (%) | 26.59 | 30.31 | 24.58 | 22.28 | 24.88 |
| PBT Margin (2) (%) | 5.96 | 14.48 | 10.46 | 6.70 | 4.53 |
| PAT Margin (3) (%) | 4.08 | 10.65 | 7.52 | 4.59 | 3.01 |
| Basic/Diluted Earnings Per Share (4) (sen) | 0.54 | 1.93 | 1.16 | 0.51 | 0.20 |
| Average Trade Receivables Turnover (5) (days) | 49 | 36 | 35 | 44 | 59 |
| Average Trade Payables Turnover (6) (days) | 50 | 35 | 32 | 40 | 74 |
| Current Ratio (7) (times) | 1.88 | 1.39 | 1.54 | 1.35 | 1.26 |
| Gearing Ratio (8) (times) | 0.50 | 0.99 | 0.48 | 0.58 | 0.55 |
Notes:
| (1) | Computed based on GP divided by revenue. . |
| (2) | Computed based on PBT divided by revenue. |
| (3) | Computed based on PAT divided by revenue. |
| (4) | Computed based on PAT attributable to owners of the Company divided by the issued share capital of 1,050,000,000 Shares after the IPO. There are no potential dilutive securities in issue during the respective Financial Years Under Review. |
| (5) | Computed based on average opening and closing trade receivables over revenue for each of the respective financial years and multiplied by 365 days respectively. |
| (6) | Computed based on average opening and closing trade payables over cost of sales for the respective financial years and multiplied by 365 days respectively. |
| (7) | Computed based on current assets over current liabilities as at each financial year end. |
| (8) | Computed based on total borrowings (include hire purchase) over total equity as at each financial year end. |
* Please read this section in conjunction with Enproserve Group Berhad's Prospectus dated 26 June 2025.