Kotra Industries Berhad (0002.KL)
MYR 4.33
(-1.59%)
MYR 4.33
(-1.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 226.55 Million | 242.19 Million | 207.91 Million | 159.62 Million | 171.72 Million | 172.55 Million |
| Cost of Revenue | 60.26 Million | 62.5 Million | 51.08 Million | 40.51 Million | 42.19 Million | 47 Million |
| Gross Profit | 166.28 Million | 179.69 Million | 156.83 Million | 119.1 Million | 129.53 Million | 125.54 Million |
| Operating Expenses | 116.89 Million | 118.89 Million | 102.63 Million | 93.2 Million | 104.09 Million | 104.06 Million |
| Selling, General and Administrative Expenses | 28.84 Million | 31.23 Million | 25.61 Million | 22.67 Million | 30.4 Million | 30 Million |
| Research and Development Expenses | - | - | 10 Thousand | 224 Thousand | 237 Thousand | 68 Thousand |
| Other Expenses | 88.05 Million | - | - | - | 24 Thousand | 60 Thousand |
| Cost and Expenses | 177.16 Million | 181.39 Million | 153.71 Million | 133.72 Million | 146.28 Million | 151.07 Million |
| Operating Income | 49.39 Million | 66.59 Million | 57.38 Million | 27.36 Million | 28.22 Million | 23.77 Million |
| Interest Expense | 37 Thousand | 195 Thousand | 462 Thousand | 877 Thousand | 1.61 Million | 2.4 Million |
| Income Tax Expense | 11.87 Million | 842 Thousand | -3.81 Million | 1.88 Million | -3.63 Million | -831 Thousand |
| Earnings before Tax | 56.47 Million | 66.07 Million | 58.27 Million | 26.27 Million | 25.92 Million | 21.36 Million |
| Net Income | 44.59 Million | 65.23 Million | 62.09 Million | 24.39 Million | 29.55 Million | 22.19 Million |
| Earnings Per Share Basic | 0.30 | 0.44 | 0.42 | 0.17 | 0.20 | 0.16 |
| Earnings Per Share Diluted | 0.30 | 0.44 | 0.42 | 0.17 | 0.20 | 0.16 |
| Weighted Average Shares Outstanding | 148.29 Million | 148 Million | 147.97 Million | 147.54 Million | 144.72 Million | 139.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.29 Million | 148.03 Million | 148.03 Million | 147.62 Million | 146.32 Million | 141.72 Million |
| Gross Margin | 0.73 | 0.74 | 0.75 | 0.75 | 0.75 | 0.73 |
| EBIT Margin | 0.31 | 0.34 | 0.35 | 0.27 | 0.26 | 0.22 |
| Profit Margin | 0.20 | 0.27 | 0.30 | 0.15 | 0.17 | 0.13 |
| EBITDA | 70.78 Million | 80.89 Million | 73.44 Million | 43.03 Million | 43.49 Million | 37.73 Million |
| Earnings Before Tax Margin | 0.22 | 0.27 | 0.28 | 0.17 | 0.16 | 0.14 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 226.55 Million | 59.82 Million | 55.87 Million | 57.54 Million | 53.3 Million | 242.19 Million |
| Cost of Revenue | 178.02 Million | 46.08 Million | 46.56 Million | 45.36 Million | 41.39 Million | 62.5 Million |
| Gross Profit | 48.52 Million | 13.73 Million | 9.31 Million | 12.18 Million | 11.91 Million | 179.69 Million |
| Operating Expenses | -7.98 Million | -10.12 Million | -2.85 Million | 45.65 Million | 39.39 Million | 118.89 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.98 Million | -10.12 Million | 2.85 Million | 545 Thousand | 1.56 Million | - |
| Cost and Expenses | 170.04 Million | 50.14 Million | 43.7 Million | 45.65 Million | 39.39 Million | 181.39 Million |
| Operating Income | 56.51 Million | 9.67 Million | 12.16 Million | 11.89 Million | 13.91 Million | 66.59 Million |
| Interest Expense | 37 Thousand | 3000.00 | 5000.00 | 8000.00 | 21 Thousand | 195 Thousand |
| Income Tax Expense | 11.87 Million | 4.3 Million | 7.07 Million | 266 Thousand | 236 Thousand | 842 Thousand |
| Earnings before Tax | 56.47 Million | 16.78 Million | 13.9 Million | 11.88 Million | 13.89 Million | 66.07 Million |
| Net Income | 44.59 Million | 12.48 Million | 6.83 Million | 11.61 Million | 13.66 Million | 65.23 Million |
| Earnings Per Share Basic | - | 0.08 | 0.05 | 0.08 | 0.09 | - |
| Earnings Per Share Diluted | - | 0.08 | 0.05 | 0.08 | 0.09 | - |
| Weighted Average Shares Outstanding | 148.29 Million | 148.29 Million | 148.29 Million | 148.29 Million | 148.29 Million | 148 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.29 Million | 148.29 Million | 148.29 Million | 148.29 Million | 148.29 Million | 148.03 Million |
| Gross Margin | 0.21 | 0.23 | 0.17 | 0.21 | 0.22 | 0.74 |
| EBIT Margin | - | 0.34 | 0.28 | 0.27 | 0.33 | - |
| Profit Margin | 0.20 | 0.21 | 0.12 | 0.20 | 0.26 | 0.27 |
| EBITDA | - | 20.29 Million | 15.72 Million | 15.48 Million | 17.56 Million | - |
| Earnings Before Tax Margin | 0.25 | 0.16 | 0.22 | 0.21 | 0.26 | 0.27 |
1576
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