Worldgate Global Logistics Ltd (8292.HK)

HKD 0.31

(0.0%)

Annual Income Statements

(In MYR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 116.35 Million 134.59 Million 88.92 Million 69.03 Million 64.35 Million 74.27 Million
Cost of Revenue 108.73 Million 121.33 Million 78.54 Million 60.25 Million 52.75 Million 62.06 Million
Gross Profit 7.61 Million 13.26 Million 10.38 Million 8.78 Million 11.59 Million 12.21 Million
Operating Expenses 7.61 Million 22.47 Million 17.71 Million 14.4 Million 15.56 Million 15.4 Million
Selling, General and Administrative Expenses 21.48 Million 22.64 Million 17.71 Million 14.65 Million 15.56 Million 15.4 Million
Research and Development Expenses - - - - - -
Other Expenses - -168 Thousand 894 Thousand -253 Thousand 139 Thousand 128 Thousand
Cost and Expenses 130.17 Million 143.8 Million 96.25 Million 74.65 Million 68.32 Million 77.46 Million
Operating Income -13.82 Million -8.95 Million -6.05 Million -5.32 Million -3.3 Million -2.36 Million
Interest Expense 508 Thousand 761 Thousand 904 Thousand 783 Thousand 979 Thousand 966 Thousand
Income Tax Expense 10 Thousand -396 Thousand 108 Thousand -280 Thousand 199 Thousand 563 Thousand
Earnings before Tax -20.75 Million -13.48 Million -11.75 Million -1.88 Million -4.33 Million -3.33 Million
Net Income -20.4 Million -13.08 Million -11.86 Million -1.6 Million -4.53 Million -3.89 Million
Earnings Per Share Basic -0.03 -0.02 -0.04 -0.02 -0.05 -0.04
Earnings Per Share Diluted -0.03 -0.02 -0.04 -0.02 -0.05 -0.04
Weighted Average Shares Outstanding 633.6 Million 633.6 Million 281.95 Million 86.46 Million 95.31 Million 95.31 Million
Weighted Average Shares Outstanding (Diluted) 633.6 Million 633.6 Million 281.95 Million 90.81 Million 95.31 Million 95.31 Million
Gross Margin 0.07 0.10 0.12 0.13 0.18 0.16
EBIT Margin -0.15 -0.04 -0.01 -0.02 0.01 0.00
Profit Margin -0.18 -0.10 -0.13 -0.02 -0.07 -0.05
EBITDA -17.37 Million -9.27 Million -3.89 Million -1.14 Million 598 Thousand 173 Thousand
Earnings Before Tax Margin -0.12 -0.07 -0.07 -0.08 -0.05 -0.03

Income Statement Charts

Created with Highcharts 11.1.0Value in MYRRevenue Vs Earnings TrendRevenueEarnings2020202120222023-50M050M100M150M
Created with Highcharts 11.1.0Value in MYRIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-50M050M100M150M