Ritamix Global Limited (1936.HK)

HKD 0.8

(2.56%)

Annual Income Statements

(In MYR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 117.79 Million 134.18 Million 120.13 Million 115.88 Million 126.05 Million 128.6 Million
Cost of Revenue 91.68 Million 102.22 Million 92.22 Million 89.75 Million 96.79 Million 92.17 Million
Gross Profit 26.11 Million 31.95 Million 27.9 Million 26.12 Million 29.26 Million 36.42 Million
Operating Expenses 14.7 Million 13.02 Million 14.06 Million 16.24 Million 11.71 Million 15.76 Million
Selling, General and Administrative Expenses 14.7 Million 13.27 Million 13.95 Million 16.38 Million 5.76 Million 11.38 Million
Research and Development Expenses - - - - - -
Other Expenses - -247 Thousand 112 Thousand -133 Thousand 5.95 Million 156 Thousand
Cost and Expenses 106.38 Million 115.25 Million 106.29 Million 106 Million 108.5 Million 107.94 Million
Operating Income 11.41 Million 16.52 Million 16.18 Million 12.54 Million 18.93 Million 22.18 Million
Interest Expense 131 Thousand 24 Thousand 31 Thousand 50 Thousand 146 Thousand 15 Thousand
Income Tax Expense 4.01 Million 5.28 Million 4.34 Million 4.12 Million 5.16 Million 6.25 Million
Earnings before Tax 15.02 Million 16.59 Million 16.18 Million 12.58 Million 18.88 Million 22.16 Million
Net Income 11.41 Million 11.31 Million 11.83 Million 8.45 Million 13.71 Million 15.9 Million
Earnings Per Share Basic 0.02 0.02 0.02 0.02 0.03 0.03
Earnings Per Share Diluted 0.02 0.02 0.02 0.02 0.03 0.03
Weighted Average Shares Outstanding 472.01 Million 472 Million 490.84 Million 454.57 Million 500 Million 500 Million
Weighted Average Shares Outstanding (Diluted) 472 Million 472 Million 490.84 Million 454.57 Million 500 Million 500 Million
Gross Margin 0.22 0.24 0.23 0.23 0.23 0.28
EBIT Margin 0.11 0.14 0.15 0.12 0.16 0.18
Profit Margin 0.10 0.08 0.10 0.07 0.11 0.12
EBITDA 12.43 Million 18.39 Million 17.77 Million 13.89 Million 20.36 Million 23.16 Million
Earnings Before Tax Margin 0.10 0.12 0.13 0.11 0.15 0.17

Income Statement Charts