Kelington Group Berhad (0151.KL)
MYR 3.52
(-1.95%)
MYR 3.52
(-1.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.27 Billion | 514.55 Million | 394.59 Million | 379.76 Million | 350.02 Million |
| Cost of Revenue | 1.38 Billion | 1.13 Billion | 429.3 Million | 335.8 Million | 316.16 Million | 291.18 Million |
| Gross Profit | 229.5 Million | 148.14 Million | 85.24 Million | 58.79 Million | 63.6 Million | 58.83 Million |
| Operating Expenses | 83.65 Million | 69.32 Million | 44.51 Million | 33.4 Million | 31.3 Million | 28.24 Million |
| Selling, General and Administrative Expenses | 83.65 Million | 58.98 Million | 11.89 Million | 36.74 Million | 32.77 Million | 28.24 Million |
| Research and Development Expenses | - | - | 3.57 Million | 4.15 Million | - | - |
| Other Expenses | - | 10.34 Million | 29.04 Million | -3.34 Million | -1.47 Million | -4.07 Million |
| Cost and Expenses | 1.46 Billion | 1.2 Billion | 473.81 Million | 369.2 Million | 347.46 Million | 319.43 Million |
| Operating Income | 145.84 Million | 83.85 Million | 42.78 Million | 28.71 Million | 33.93 Million | 30.59 Million |
| Interest Expense | 10.95 Million | 5.41 Million | 2.63 Million | 2.47 Million | 1.31 Million | 913 Thousand |
| Income Tax Expense | 27.88 Million | 15.88 Million | 5.99 Million | 3.35 Million | 7.65 Million | 6.68 Million |
| Earnings before Tax | 133.9 Million | 74.39 Million | 35.69 Million | 20.94 Million | 31.57 Million | 25 Million |
| Net Income | 104.13 Million | 55.75 Million | 28.95 Million | 17.5 Million | 24.41 Million | 18.64 Million |
| Earnings Per Share Basic | 0.16 | 0.09 | 0.06 | 0.03 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.16 | 0.09 | 0.06 | 0.03 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 643.88 Million | 643 Million | 481.81 Million | 632.59 Million | 598.08 Million | 558.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 667.07 Million | 643.22 Million | 481.81 Million | 632.59 Million | 620.41 Million | 558.09 Million |
| Gross Margin | 0.14 | 0.12 | 0.17 | 0.15 | 0.17 | 0.17 |
| EBIT Margin | 0.10 | 0.07 | 0.09 | 0.09 | 0.10 | 0.08 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.04 | 0.06 | 0.05 |
| EBITDA | 155.87 Million | 86.97 Million | 44.01 Million | 28.55 Million | 35.95 Million | 27.99 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.07 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 321.2 Million | 339.27 Million | 478.25 Million | 1.61 Billion | 401.82 Million | 424.91 Million |
| Cost of Revenue | 265.73 Million | 286.34 Million | 392.23 Million | 1.38 Billion | 342.48 Million | 378.92 Million |
| Gross Profit | 55.47 Million | 52.93 Million | 86.02 Million | 229.5 Million | 59.34 Million | 45.99 Million |
| Operating Expenses | 18.33 Million | 15.88 Million | 19.64 Million | 83.65 Million | 17.38 Million | 18.14 Million |
| Selling, General and Administrative Expenses | 18.33 Million | 15.88 Million | 19.64 Million | - | 14.61 Million | 19.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -288 Thousand | -1.7 Million | - | 9.57 Million | - | - |
| Cost and Expenses | 284.06 Million | 302.23 Million | 411.87 Million | 1.46 Billion | 359.86 Million | 397.06 Million |
| Operating Income | 37.13 Million | 37.04 Million | 66.38 Million | 145.84 Million | 41.95 Million | 27.84 Million |
| Interest Expense | 2.37 Million | 2.39 Million | 2.94 Million | 10.95 Million | 2.81 Million | 1.89 Million |
| Income Tax Expense | 7.66 Million | 7.08 Million | 10.69 Million | 27.88 Million | 7.13 Million | 5.64 Million |
| Earnings before Tax | 34.83 Million | 32.72 Million | 46.89 Million | 133.9 Million | 39.14 Million | 25.94 Million |
| Net Income | 26.66 Million | 24.82 Million | 37.21 Million | 104.13 Million | 31.66 Million | 19.06 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.06 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.04 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 667.86 Million | 651.52 Million | 644.78 Million | 643.88 Million | 644.64 Million | 643 Million |
| Weighted Average Shares Outstanding (Diluted) | 761.94 Million | 738.75 Million | 883.04 Million | 667.07 Million | 658.37 Million | 657.37 Million |
| Gross Margin | 0.17 | 0.16 | 0.18 | 0.14 | 0.15 | 0.11 |
| EBIT Margin | 0.13 | 0.12 | 0.15 | - | 0.11 | 0.07 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.06 | 0.08 | 0.04 |
| EBITDA | 40.81 Million | 40.6 Million | 70.52 Million | - | 44.34 Million | 30.18 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.14 | 0.09 | 0.10 | 0.07 |
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