Cahya Mata Sarawak Berhad (2852.KL)
MYR 1.15
(0.88%)
MYR 1.15
(0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.01 Billion | 814.55 Million | 762.78 Million | 1.74 Billion | 1.71 Billion |
| Cost of Revenue | 920.32 Million | 822.08 Million | 669.28 Million | 635.41 Million | 1.45 Billion | 1.36 Billion |
| Gross Profit | 280.56 Million | 188.48 Million | 145.26 Million | 127.37 Million | 283.21 Million | 343.96 Million |
| Operating Expenses | 163.65 Million | 100.12 Million | 63.85 Million | 62.7 Million | 62.76 Million | 71.2 Million |
| Selling, General and Administrative Expenses | 165.75 Million | 107.15 Million | 65.63 Million | 65.44 Million | 77.59 Million | 71.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.1 Million | -7.03 Million | -1.77 Million | -2.74 Million | -14.83 Million | -1.34 Million |
| Cost and Expenses | 1.08 Billion | 922.2 Million | 733.14 Million | 698.11 Million | 1.52 Billion | 1.43 Billion |
| Operating Income | 116.91 Million | 219.81 Million | 218.71 Million | 35.19 Million | 270.58 Million | 381.95 Million |
| Interest Expense | 35.19 Million | 26.57 Million | 32.03 Million | 39.5 Million | 41.35 Million | 36.77 Million |
| Income Tax Expense | 46.6 Million | 108.07 Million | 29.85 Million | 23.45 Million | 59.77 Million | 75.07 Million |
| Earnings before Tax | 41.77 Million | 397.99 Million | 234.6 Million | 6.2 Million | 247.89 Million | 372.32 Million |
| Net Income | 114.44 Million | 287.13 Million | 204.21 Million | -17.25 Million | 159.45 Million | 262.13 Million |
| Earnings Per Share Basic | 0.11 | 0.27 | 0.19 | -0.02 | 0.15 | 0.24 |
| Earnings Per Share Diluted | 0.11 | 0.27 | 0.19 | -0.02 | 0.15 | 0.24 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.23 | 0.19 | 0.18 | 0.17 | 0.16 | 0.20 |
| EBIT Margin | 0.14 | 0.28 | 0.35 | 0.14 | 0.20 | 0.26 |
| Profit Margin | 0.10 | 0.28 | 0.25 | -0.02 | 0.09 | 0.15 |
| EBITDA | 166.47 Million | 317.45 Million | 125.29 Million | 52.73 Million | 207.33 Million | 471.51 Million |
| Earnings Before Tax Margin | 0.10 | 0.22 | 0.27 | 0.05 | 0.16 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 277.98 Million | 277.37 Million | 332.65 Million | 1.2 Billion | 301.9 Million | 290.52 Million |
| Cost of Revenue | 195.87 Million | 201.2 Million | 236.34 Million | 920.32 Million | 229.86 Million | 231.74 Million |
| Gross Profit | 82.1 Million | 76.16 Million | 96.31 Million | 280.56 Million | 72.04 Million | 58.77 Million |
| Operating Expenses | 18.42 Million | 54.34 Million | 55.1 Million | 163.65 Million | 45.51 Million | 38.81 Million |
| Selling, General and Administrative Expenses | 18.42 Million | 54.34 Million | 55.1 Million | - | 45.51 Million | 38.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.18 Million | 22.68 Million | -72.93 Million | 1.12 Million | -3.13 Million | -1.91 Million |
| Cost and Expenses | 214.3 Million | 255.55 Million | 291.45 Million | 1.08 Billion | 275.37 Million | 270.55 Million |
| Operating Income | 63.67 Million | 21.82 Million | 41.2 Million | 116.91 Million | 23.38 Million | 18.05 Million |
| Interest Expense | 7.69 Million | 7.71 Million | 9.01 Million | 35.19 Million | 20.27 Million | 2.52 Million |
| Income Tax Expense | 19.05 Million | 17.72 Million | 7.27 Million | 46.6 Million | 18.85 Million | 8.62 Million |
| Earnings before Tax | 33.69 Million | 35.98 Million | 4.37 Million | 41.77 Million | 23.69 Million | 35.32 Million |
| Net Income | 33.36 Million | 38.24 Million | 35.55 Million | 114.44 Million | 9.98 Million | 26.34 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.03 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.03 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.30 | 0.27 | 0.29 | 0.23 | 0.24 | 0.20 |
| EBIT Margin | 0.21 | 0.15 | 0.22 | - | 0.15 | 0.13 |
| Profit Margin | 0.12 | 0.14 | 0.11 | 0.10 | 0.03 | 0.09 |
| EBITDA | 57.99 Million | 42.64 Million | 73.8 Million | - | 43.96 Million | 37.85 Million |
| Earnings Before Tax Margin | 0.23 | 0.08 | 0.12 | 0.10 | 0.08 | 0.06 |
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