JHM Consolidation Berhad (0127.KL)
MYR 0.47
(-2.11%)
MYR 0.47
(-2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 310.72 Million | 355.76 Million | 296.56 Million | 250.97 Million | 256.79 Million | 264.71 Million |
| Cost of Revenue | 272.11 Million | 296.46 Million | 241.19 Million | 198.14 Million | 195.28 Million | 204.04 Million |
| Gross Profit | 38.61 Million | 59.29 Million | 55.37 Million | 52.82 Million | 61.5 Million | 60.67 Million |
| Operating Expenses | 16.29 Million | 23.15 Million | 10.11 Million | 21.23 Million | 19.71 Million | 17.5 Million |
| Selling, General and Administrative Expenses | 23.92 Million | 23.74 Million | 23.25 Million | 24.74 Million | 22.66 Million | 23.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -588.85 Thousand | -13.14 Million | -3.51 Million | -2.94 Million | -5.62 Million |
| Cost and Expenses | 295.49 Million | 319.61 Million | 251.31 Million | 219.38 Million | 215 Million | 221.55 Million |
| Operating Income | 22.31 Million | 40.1 Million | 45.25 Million | 31.58 Million | 41.78 Million | 43.16 Million |
| Interest Expense | 3.46 Million | 3.11 Million | 2.01 Million | 2.04 Million | 2.13 Million | 1.27 Million |
| Income Tax Expense | 5.67 Million | 15.34 Million | 8.74 Million | 8.15 Million | 9.18 Million | 6.49 Million |
| Earnings before Tax | 19.97 Million | 36.36 Million | 42.93 Million | 29.54 Million | 39.64 Million | 41.88 Million |
| Net Income | 14.49 Million | 21.65 Million | 34.37 Million | 21.38 Million | 30.46 Million | 35.5 Million |
| Earnings Per Share Basic | 0.02 | 0.04 | 0.06 | 0.04 | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.02 | 0.04 | 0.06 | 0.04 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 606 Million | 558.66 Million | 557.6 Million | 557.6 Million | 557.6 Million | 550.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 606 Million | 558.66 Million | 557.6 Million | 557.6 Million | 557.6 Million | 550.41 Million |
| Gross Margin | 0.12 | 0.17 | 0.19 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.13 | 0.15 | 0.20 | 0.17 | 0.20 | 0.19 |
| Profit Margin | 0.05 | 0.06 | 0.12 | 0.09 | 0.12 | 0.13 |
| EBITDA | 40.45 Million | 55.66 Million | 58.22 Million | 43.3 Million | 51.69 Million | 50.32 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.15 | 0.13 | 0.16 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.85 Million | 48.53 Million | 310.72 Million | 45.07 Million | 80.11 Million | 95.42 Million |
| Cost of Revenue | 48.24 Million | 48.43 Million | 272.11 Million | 39.87 Million | 67.14 Million | 83.83 Million |
| Gross Profit | 1.61 Million | 101 Thousand | 38.61 Million | 5.19 Million | 12.97 Million | 11.58 Million |
| Operating Expenses | 7.84 Million | 4.45 Million | 23.38 Million | 6.24 Million | 5.21 Million | 1.5 Million |
| Selling, General and Administrative Expenses | 7.84 Million | 4.45 Million | - | 6.24 Million | 7.54 Million | 1.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.1 Million | - | - | - | - | - |
| Cost and Expenses | 56.09 Million | 52.89 Million | 295.49 Million | 46.11 Million | 72.35 Million | 85.33 Million |
| Operating Income | -6.23 Million | -4.35 Million | 15.22 Million | -1.04 Million | 7.76 Million | 10.08 Million |
| Interest Expense | 614 Thousand | 764 Thousand | 3.46 Million | 857.99 Thousand | 795 Thousand | 868 Thousand |
| Income Tax Expense | 240 Thousand | 638 Thousand | 5.67 Million | -324 Thousand | 1.94 Million | 2.81 Million |
| Earnings before Tax | -5.04 Million | -4.06 Million | 19.97 Million | 319 Thousand | 7.32 Million | 9.48 Million |
| Net Income | -5.28 Million | -4.7 Million | 14.49 Million | 642.5 Thousand | 5.38 Million | 6.71 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | 0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | 0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 606 Million | 606 Million | 606 Million | 606 Million | 606 Million | 606 Million |
| Weighted Average Shares Outstanding (Diluted) | 606 Million | 606 Million | 606 Million | 606 Million | 606 Million | 606 Million |
| Gross Margin | 0.03 | 0.00 | 0.12 | 0.12 | 0.16 | 0.12 |
| EBIT Margin | -0.04 | 0.00 | - | 0.09 | 0.10 | 0.11 |
| Profit Margin | -0.11 | -0.10 | 0.05 | 0.01 | 0.07 | 0.07 |
| EBITDA | -1.83 Million | 170 Thousand | - | 3.91 Million | 8.11 Million | 10.35 Million |
| Earnings Before Tax Margin | -0.13 | -0.09 | 0.05 | -0.02 | 0.10 | 0.11 |
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