MYR 4.36
(0.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 500.14 Million | 517.18 Million | 450.22 Million | 368.31 Million | 339.91 Million | 327.21 Million |
Cost of Revenue | 268.27 Million | 267.59 Million | 236.38 Million | 202.94 Million | 191.8 Million | 200.64 Million |
Gross Profit | 231.87 Million | 249.59 Million | 213.84 Million | 165.37 Million | 148.1 Million | 126.57 Million |
Operating Expenses | 59.63 Million | 73.2 Million | 63.29 Million | 50.25 Million | 51.09 Million | 50.46 Million |
Selling, General and Administrative Expenses | 59.63 Million | 69.15 Million | 57.58 Million | 50.43 Million | 43.9 Million | 45.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.04 Million | 5.7 Million | -183.63 Thousand | 7.18 Million | 5.41 Million |
Cost and Expenses | 327.9 Million | 340.8 Million | 299.67 Million | 253.19 Million | 242.89 Million | 251.11 Million |
Operating Income | 172.24 Million | 176.38 Million | 150.54 Million | 115.12 Million | 97.01 Million | 76.1 Million |
Interest Expense | 1.05 Million | 830.86 Thousand | 614.83 Thousand | 666.71 Thousand | 755.52 Thousand | 568 Thousand |
Income Tax Expense | 42.72 Million | 39.62 Million | 35.64 Million | 25.93 Million | 22.03 Million | 18.61 Million |
Earnings before Tax | 167.06 Million | 174.79 Million | 149.86 Million | 114.25 Million | 96.26 Million | 75.61 Million |
Net Income | 111.95 Million | 123.29 Million | 104.5 Million | 81.96 Million | 69.17 Million | 52.25 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.07 | 0.05 | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.07 | 0.05 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Gross Margin | 0.46 | 0.48 | 0.47 | 0.45 | 0.44 | 0.39 |
EBIT Margin | 0.38 | 0.38 | 0.37 | 0.36 | 0.34 | 0.29 |
Profit Margin | 0.22 | 0.24 | 0.23 | 0.22 | 0.20 | 0.16 |
EBITDA | 188.35 Million | 193.21 Million | 168.15 Million | 133.34 Million | 114.83 Million | 93.48 Million |
Earnings Before Tax Margin | 0.34 | 0.34 | 0.33 | 0.31 | 0.29 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 144.3 Million | 134.92 Million | 140.51 Million | 131.48 Million | 500.14 Million | 133.52 Million |
Cost of Revenue | 98.11 Million | 92.38 Million | 99.05 Million | 86.92 Million | 268.27 Million | 89.35 Million |
Gross Profit | 46.19 Million | 42.53 Million | 41.45 Million | 44.55 Million | 231.87 Million | 44.16 Million |
Operating Expenses | 95.42 Million | -2.97 Million | -5.4 Million | -909 Thousand | 59.63 Million | 87.83 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 95.42 Million | 2.97 Million | 5.4 Million | 909 Thousand | 9.78 Million | -3.42 Million |
Cost and Expenses | 95.42 Million | 89.41 Million | 93.65 Million | 86.02 Million | 327.9 Million | 87.83 Million |
Operating Income | 48.87 Million | 45.5 Million | 46.86 Million | 45.46 Million | 172.24 Million | 45.68 Million |
Interest Expense | 191 Thousand | 208 Thousand | 219 Thousand | 213.22 Thousand | 1.05 Million | 218 Thousand |
Income Tax Expense | 9.8 Million | 9.92 Million | 16.82 Million | 8.91 Million | 42.72 Million | 15.49 Million |
Earnings before Tax | 48.68 Million | 46.4 Million | 50.25 Million | 42.16 Million | 167.06 Million | 45.46 Million |
Net Income | 35.32 Million | 33.33 Million | 30.05 Million | 29.7 Million | 111.95 Million | 26.74 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 2.09 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Gross Margin | 0.32 | 0.32 | 0.30 | 0.34 | 0.46 | 0.33 |
EBIT Margin | 0.37 | 0.38 | 0.37 | 0.39 | - | 0.38 |
Profit Margin | 0.24 | 0.25 | 0.21 | 0.23 | 0.22 | 0.20 |
EBITDA | 53.99 Million | 50.72 Million | 52.18 Million | 50.71 Million | - | 50.79 Million |
Earnings Before Tax Margin | 0.34 | 0.34 | 0.33 | 0.35 | 0.34 | 0.34 |
SUV
GCL
RNR
5487
GFCOF
8024