Excel Force MSC Berhad (0065.KL)
MYR 0.29
(0.0%)
MYR 0.29
(0.0%)
| Breakdown | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 28.92 Million | 37.31 Million | 31.38 Million | 22.96 Million | 22.93 Million | 22.91 Million |
| Cost of Revenue | 10.37 Million | 11.58 Million | 10.39 Million | 8.27 Million | 8.56 Million | 7.87 Million |
| Gross Profit | 18.54 Million | 25.72 Million | 20.98 Million | 14.68 Million | 14.37 Million | 15.04 Million |
| Operating Expenses | 6.22 Million | 8.92 Million | 6.81 Million | 7.83 Million | 9.88 Million | 7.58 Million |
| Selling, General and Administrative Expenses | 6.22 Million | 7.65 Million | 6.6 Million | 6.43 Million | 6.81 Million | 5.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -600 Thousand | - | 1.48 Million | 3.52 Million | 649.94 Thousand |
| Cost and Expenses | 16.59 Million | 20.5 Million | 17.21 Million | 16.1 Million | 18.44 Million | 15.45 Million |
| Operating Income | 12.32 Million | 16.91 Million | 14.18 Million | 8.3 Million | 4.57 Million | 7.46 Million |
| Interest Expense | 27.62 Thousand | 29.87 Thousand | 9182.00 | 19.51 Thousand | - | - |
| Income Tax Expense | 3.04 Million | 4.7 Million | 3.4 Million | 1.81 Million | 1.27 Million | 1.78 Million |
| Earnings before Tax | 10.89 Million | 16.88 Million | 14.17 Million | 8.29 Million | 7.93 Million | 8.11 Million |
| Net Income | 8.07 Million | 12.32 Million | 10.76 Million | 6.47 Million | 6.65 Million | 6.32 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 559.37 Million | 559.37 Million | 562.47 Million | 467.5 Million | 620.17 Million | 413.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 559.37 Million | 559.37 Million | 562.47 Million | 467.5 Million | 620.17 Million | 557.85 Million |
| Gross Margin | 0.64 | 0.69 | 0.67 | 0.64 | 0.63 | 0.66 |
| EBIT Margin | 0.56 | 0.55 | 0.56 | 0.52 | 0.33 | 0.46 |
| Profit Margin | 0.28 | 0.33 | 0.34 | 0.28 | 0.29 | 0.28 |
| EBITDA | 16.24 Million | 20.61 Million | 17.71 Million | 11.86 Million | 7.5 Million | 10.49 Million |
| Earnings Before Tax Margin | 0.43 | 0.45 | 0.45 | 0.36 | 0.20 | 0.33 |
| Breakdown | 2023 Q3 | 2022 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.22 Million | 28.92 Million | 6.29 Million | 7.02 Million | 7.35 Million | 6.99 Million |
| Cost of Revenue | 2.51 Million | 10.37 Million | 2.68 Million | 2.35 Million | 2.52 Million | 2.74 Million |
| Gross Profit | 4.71 Million | 18.54 Million | 3.6 Million | 4.67 Million | 4.83 Million | 4.25 Million |
| Operating Expenses | 2.05 Million | 6.22 Million | 1.43 Million | 1.86 Million | 1.5 Million | 2.07 Million |
| Selling, General and Administrative Expenses | 1.58 Million | - | 1.43 Million | 1.48 Million | 1.5 Million | 1.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 48 Thousand | - | - | 87 Thousand | - | 38 Thousand |
| Cost and Expenses | 4.56 Million | 16.59 Million | 4.11 Million | 4.22 Million | 4.02 Million | 4.82 Million |
| Operating Income | 2.77 Million | 12.32 Million | 2.17 Million | 2.89 Million | 3.32 Million | 2.21 Million |
| Interest Expense | 5000.00 | 27.62 Thousand | 6000.00 | 6000.00 | 6000.00 | 8000.00 |
| Income Tax Expense | 686 Thousand | 3.04 Million | 754 Thousand | 726 Thousand | 884 Thousand | 473 Thousand |
| Earnings before Tax | 2.77 Million | 10.89 Million | 1.76 Million | 2.88 Million | 2.89 Million | 2.2 Million |
| Net Income | 2.08 Million | 8.07 Million | 1.09 Million | 2.16 Million | 2.06 Million | 1.82 Million |
| Earnings Per Share Basic | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 559.37 Million | 559.37 Million | 559.37 Million | 559.37 Million | 559.37 Million | 559.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 559.37 Million | 559.37 Million | 559.37 Million | 559.37 Million | 559.37 Million | 559.37 Million |
| Gross Margin | 0.65 | 0.64 | 0.57 | 0.66 | 0.66 | 0.61 |
| EBIT Margin | 0.53 | - | 0.50 | 0.41 | 0.59 | 0.47 |
| Profit Margin | 0.29 | 0.28 | 0.17 | 0.31 | 0.28 | 0.26 |
| EBITDA | 3.84 Million | - | 3.13 Million | 2.89 Million | 4.35 Million | 3.26 Million |
| Earnings Before Tax Margin | 0.38 | 0.43 | 0.35 | 0.41 | 0.45 | 0.32 |
SOLARINDS
POCL
MAHEPC
4414
CVE
TATACONSUM