Dutch Lady Milk Industries Berhad (3026.KL)

MYR 30.2

(-0.33%)

Annual Income Statements

(In MYR)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.44 Billion 1.33 Billion 1.13 Billion 1.1 Billion 1.06 Billion
Cost of Revenue 1.01 Billion 983.89 Million 734.03 Million 743.58 Million 661.94 Million
Gross Profit 428.39 Million 355.51 Million 399.7 Million 357.07 Million 404.72 Million
Operating Expenses 328.4 Million 299.09 Million 113.22 Million 257.07 Million 263.87 Million
Selling, General and Administrative Expenses 212.48 Million 214.43 Million 187.3 Million 186.72 Million 196.34 Million
Research and Development Expenses - - - - -
Other Expenses 115.91 Million - - - -
Cost and Expenses 1.34 Billion 1.28 Billion 847.25 Million 1 Billion 925.82 Million
Operating Income 99.99 Million 56.42 Million 286.48 Million 100 Million 142.14 Million
Interest Expense 4.52 Million 3.66 Million 3.37 Million 3.17 Million 3.69 Million
Income Tax Expense 24.09 Million 8.28 Million 36.52 Million 24.14 Million 34.64 Million
Earnings before Tax 96.49 Million 54.55 Million 284.52 Million 97.51 Million 137.6 Million
Net Income 72.39 Million 46.27 Million 248 Million 73.36 Million 102.95 Million
Earnings Per Share Basic 1.13 0.72 3.88 1.15 1.61
Earnings Per Share Diluted 1.13 0.72 3.88 1.15 1.61
Weighted Average Shares Outstanding 64 Million 64 Million 64 Million 64 Million 64 Million
Weighted Average Shares Outstanding (Diluted) 64 Million 64 Million 64 Million 64 Million 64 Million
Gross Margin 0.30 0.27 0.35 0.32 0.38
EBIT Margin 0.07 0.04 0.25 0.09 0.15
Profit Margin 0.05 0.03 0.22 0.07 0.10
EBITDA 101.02 Million 58.21 Million 287.89 Million 100.68 Million 157.75 Million
Earnings Before Tax Margin 0.07 0.04 0.25 0.09 0.13

Income Statement Charts