Willowglen MSC Berhad (0008.KL)
MYR 0.31
(0.0%)
MYR 0.31
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 209.27 Million | 192.52 Million | 171.3 Million | 146.14 Million | 139.33 Million | 134.63 Million |
| Cost of Revenue | 157.58 Million | 140.15 Million | 123.66 Million | 102.39 Million | 93.08 Million | 91.27 Million |
| Gross Profit | 51.68 Million | 52.36 Million | 47.63 Million | 43.75 Million | 46.25 Million | 43.36 Million |
| Operating Expenses | 34.13 Million | 34.66 Million | 29.4 Million | 24.38 Million | 29.21 Million | 28.92 Million |
| Selling, General and Administrative Expenses | 36.46 Million | 37.03 Million | 30.87 Million | 31.46 Million | 29.21 Million | 30.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 1.53 Million | 65 Thousand |
| Cost and Expenses | 194.05 Million | 174.82 Million | 153.07 Million | 126.78 Million | 122.29 Million | 120.2 Million |
| Operating Income | 17.54 Million | 18.39 Million | 18.46 Million | 17.59 Million | 18.34 Million | 14.43 Million |
| Interest Expense | 492 Thousand | 35 Thousand | 51 Thousand | 83 Thousand | 106 Thousand | - |
| Income Tax Expense | 4.79 Million | 4.1 Million | 4.1 Million | 3.31 Million | 3.99 Million | 4.36 Million |
| Earnings before Tax | 15.13 Million | 19.44 Million | 19.32 Million | 21.48 Million | 18.89 Million | 15.45 Million |
| Net Income | 10.37 Million | 15.38 Million | 15.26 Million | 17.87 Million | 14.87 Million | 11.1 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 484.78 Million | 485.07 Million | 485.52 Million | 485.53 Million | 486.58 Million | 486.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.78 Million | 485.07 Million | 485.52 Million | 485.53 Million | 486.58 Million | 486.58 Million |
| Gross Margin | 0.25 | 0.27 | 0.28 | 0.30 | 0.33 | 0.32 |
| EBIT Margin | 0.10 | 0.12 | 0.13 | 0.18 | 0.16 | 0.12 |
| Profit Margin | 0.05 | 0.08 | 0.09 | 0.12 | 0.11 | 0.08 |
| EBITDA | 20.95 Million | 22.01 Million | 22.06 Million | 21.19 Million | 21.85 Million | 16.71 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.12 | 0.13 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 46.71 Million | 49.27 Million | 209.27 Million | 66.4 Million | 51.27 Million | 46.52 Million |
| Cost of Revenue | 36.49 Million | 36.52 Million | 157.58 Million | 53.5 Million | 38.78 Million | 33.56 Million |
| Gross Profit | 10.22 Million | 12.75 Million | 51.68 Million | 12.9 Million | 12.49 Million | 12.95 Million |
| Operating Expenses | 10.73 Million | 7.92 Million | 36.46 Million | 7.66 Million | 8.59 Million | 8.78 Million |
| Selling, General and Administrative Expenses | 10.73 Million | 7.92 Million | - | 7.66 Million | 8.92 Million | 9.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -421 Thousand | - | - | - | - | - |
| Cost and Expenses | 47.22 Million | 44.44 Million | 194.05 Million | 61.16 Million | 47.38 Million | 42.35 Million |
| Operating Income | -508 Thousand | 4.83 Million | 15.22 Million | 5.24 Million | 3.89 Million | 4.16 Million |
| Interest Expense | 120 Thousand | 157 Thousand | 492 Thousand | 272 Thousand | 103 Thousand | 61 Thousand |
| Income Tax Expense | 774 Thousand | 970 Thousand | 4.79 Million | 1.54 Million | 979 Thousand | 909 Thousand |
| Earnings before Tax | -207 Thousand | 4.77 Million | 17.54 Million | 6.71 Million | 4.85 Million | 3.71 Million |
| Net Income | -1.73 Million | -52 Thousand | 10.37 Million | 2.45 Million | 3.87 Million | 2.82 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | - | 0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 484.78 Million | 484.78 Million | 484.78 Million | 484.78 Million | 484.78 Million | 484.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.78 Million | 484.78 Million | 484.78 Million | 484.78 Million | 484.78 Million | 484.78 Million |
| Gross Margin | 0.22 | 0.26 | 0.25 | 0.19 | 0.24 | 0.28 |
| EBIT Margin | 0.01 | 0.11 | - | 0.09 | 0.10 | 0.08 |
| Profit Margin | -0.04 | -0.00 | 0.05 | 0.04 | 0.08 | 0.06 |
| EBITDA | 296 Thousand | 5.61 Million | - | 6.09 Million | 4.95 Million | 3.77 Million |
| Earnings Before Tax Margin | -0.01 | 0.10 | 0.07 | 0.08 | 0.08 | 0.09 |
9776
CGO
PDSSF
TNYA
600757
5283