Elsa Bhd (XKLS:0458) Operating Income: RM17.4 Mil (TTM As of Dec. 2025)

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XKLS:0458 Elsa Bhd XKLS:0458
16 GF Score
Price RM0.22
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What is Elsa Bhd Operating Income?

Elsa Bhd XKLS:0458 -2.27% 16 Operating Income is RM17.4 Mil as of Dec. 2025. GuruFocus rates XKLS:0458 with a GF Score™ of 16/100.

Elsa Bhd's Operating Income for the six months ended in Dec. 2025 was RM17.4 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was RM17.4 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Elsa Bhd's Operating Income for the six months ended in Dec. 2025 was RM17.4 Mil. Elsa Bhd's Revenue for the six months ended in Dec. 2025 was RM264.7 Mil. Therefore, Elsa Bhd's Operating Margin % for the quarter that ended in Dec. 2025 was 6.59%.

Elsa Bhd's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Elsa Bhd's annualized ROC % for the quarter that ended in Dec. 2025 was 22.59%. Elsa Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was 272.91%.

Elsa Bhd  (XKLS:0458) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Elsa Bhd's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2024 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=17.43 * ( 1 - 34.8% )/( (45.673 + 54.937)/ 2 )
=11.36436/50.305
=22.59 %

where

Invested Capital(Q: Dec. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=96.575 - 29.498 - ( 21.404 - max(0, 52.004 - 86.443+21.404))
=45.673

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=115.768 - 17.293 - ( 43.538 - max(0, 41.398 - 106.666+43.538))
=54.937

Note: The Operating Income data used here is one times the annual (Dec. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Elsa Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2024  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=17.024/( ( (4.681 + max(0.73299999999999, 0)) + (5.776 + max(1.286, 0)) )/ 2 )
=17.024/( ( 5.414 + 7.062 )/ 2 )
=17.024/6.238
=272.91 %

where Working Capital is:

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(21.881 + 0 + 17.781) - (29.498 + 0 + 9.431)
=0.73299999999999

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(23.692 + 0 + 11.401) - (17.293 + 0 + 16.514)
=1.286

When net working capital is negative, 0 is used.

Note: The EBIT data used here is one times the annual (Dec. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Elsa Bhd's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=17.43/264.664
=6.59 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Elsa Bhd Operating Income Related Terms

Elsa Bhd Operating Income Historical Data

* Premium members only.

The historical data trend for Elsa Bhd's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Elsa Bhd Operating Income Chart

Elsa Bhd Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Operating Income
8.82 15.84 13.83 17.43

Elsa Bhd Semi-Annual Data
Dec22 Dec23 Dec24 Dec25
Operating Income 8.82 15.84 13.83 17.43
XKLS:0458
16GF Score
Elsa Bhd XKLS:0458
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Elsa Bhd Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was RM17.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of RM17.4 Mil mean?
Elsa Bhd (XKLS:0458) has a Operating Income of RM17.4 Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Elsa Bhd and its competitors.
Is Elsa Bhd's Operating Income too high?
Elsa Bhd's current Operating Income is RM17.4 Mil. Overall, Elsa Bhd has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does Elsa Bhd's Operating Income compare to SLB and BKR?
Elsa Bhd's Operating Income of RM17.4 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for an Oil & Gas company?
A good Operating Income depends on the Oil & Gas industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Elsa Bhd and its competitors. Elsa Bhd's current Operating Income is RM17.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Elsa Bhd stock overvalued right now?
Elsa Bhd (XKLS:0458) has a current Operating Income of RM17.4 Mil. The current Operating Income is RM17.4 Mil. Elsa Bhd's overall GF Score™ is 16/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Elsa Bhd (XKLS:0458), the current Operating Income is RM17.4 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Elsa Bhd Business Description

Industry EnergyOil & Gas
Address 200 Jalan Ampang, B-21-02, Menara G-Vestor, Kompleks Pavilion Ampang, Kuala Lumpur, MYS, 50450
Elsa Bhd is an investment holding company. Through its subsidiaries, the company is principally involved in the provision of O&G service and equipment solutions which include, amongst others, oilfield service solutions, talent solutions, digital solutions as well as robotics and engineering solutions. Its main business segments comprise: i) Oilfield service solutions, Talent solutions, Digital solutions, and Robotics and engineering solutions. The majority of revenue is derived from the Oilfield service solutions segment, which include supporting activities throughout the lifecycle of an oilfield, mainly in subsurface geoscience and petroleum engineering services, production optimisation services and well services subsegments. Geographically, key revenue is derived from Malaysia.
16GF Score

Get the complete analysis for XKLS:0458

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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