MYR 1.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.99 Billion | 2.04 Billion | 2.01 Billion | 1.53 Billion | 1.47 Billion |
Cost of Revenue | 1.68 Billion | 1.74 Billion | 1.72 Billion | 1.29 Billion | 1.26 Billion |
Gross Profit | 312.83 Million | 296.35 Million | 290.51 Million | 248.21 Million | 208.48 Million |
Operating Expenses | 177.9 Million | 181.84 Million | 189.68 Million | 182.7 Million | 186.4 Million |
Selling, General and Administrative Expenses | 187.29 Million | 186.96 Million | 215.59 Million | 179.34 Million | 189.87 Million |
Research and Development Expenses | - | - | - | 504 Thousand | 41 Thousand |
Other Expenses | -9.39 Million | - | - | - | 6.03 Million |
Cost and Expenses | 1.86 Billion | 1.92 Billion | 1.91 Billion | 1.47 Billion | 1.45 Billion |
Operating Income | 134.93 Million | 114.48 Million | 101.5 Million | 63.11 Million | 19.29 Million |
Interest Expense | 20.58 Million | 20.21 Million | 13.66 Million | 12.73 Million | 19.07 Million |
Income Tax Expense | 29.63 Million | 18.98 Million | 49.1 Million | 18.41 Million | 18.06 Million |
Earnings before Tax | 110.47 Million | 95.81 Million | 78.19 Million | 50.97 Million | -832 Thousand |
Net Income | 81.47 Million | 75.12 Million | 68.17 Million | 23.75 Million | -9.69 Million |
Earnings Per Share Basic | 0.08 | 0.08 | 0.09 | 0.03 | -0.01 |
Earnings Per Share Diluted | 0.08 | 0.08 | 0.07 | 0.03 | -0.01 |
Weighted Average Shares Outstanding | 987.72 Million | 899.94 Million | 767.18 Million | 722.2 Million | 682.3 Million |
Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 993.63 Million | 910.48 Million | 837.22 Million | 682.3 Million |
Gross Margin | 0.16 | 0.15 | 0.14 | 0.16 | 0.14 |
EBIT Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.05 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | -0.01 |
EBITDA | 172.16 Million | 155 Million | 142.31 Million | 105.36 Million | 73.36 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 515.54 Million | 487.23 Million | 1.99 Billion | 516.78 Million | 505.15 Million | 487.35 Million |
Cost of Revenue | 439.14 Million | 409.85 Million | 1.68 Billion | 433.71 Million | 428.03 Million | 412.09 Million |
Gross Profit | 76.4 Million | 77.38 Million | 312.83 Million | 83.06 Million | 77.12 Million | 75.26 Million |
Operating Expenses | 52.91 Million | 37.27 Million | 181.77 Million | 50.97 Million | 46.29 Million | 43.37 Million |
Selling, General and Administrative Expenses | 50.43 Million | 50.72 Million | - | 50.16 Million | 45.25 Million | 41.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.47 Million | -13.45 Million | - | 1.72 Million | 2.08 Million | 2.84 Million |
Cost and Expenses | 492.05 Million | 447.12 Million | 1.86 Billion | 484.69 Million | 474.32 Million | 455.46 Million |
Operating Income | 23.48 Million | 18.33 Million | 113.15 Million | 33.81 Million | 32.9 Million | 34.73 Million |
Interest Expense | 5.31 Million | 4.95 Million | - | 5.31 Million | 4.93 Million | 5.38 Million |
Income Tax Expense | 6.99 Million | 7.73 Million | 29.63 Million | 8.13 Million | 5.33 Million | 8.43 Million |
Earnings before Tax | 20.7 Million | 24.66 Million | 110.47 Million | 28.5 Million | 27.96 Million | 29.34 Million |
Net Income | 13.21 Million | 18.44 Million | 81.47 Million | 20.11 Million | 22.12 Million | 20.8 Million |
Earnings Per Share Basic | 0.01 | 0.02 | - | 0.02 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.02 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 973.6 Million | 1 Billion | 1.01 Billion | 939.45 Million | 958.46 Million | 956.35 Million |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.03 Billion | 956.35 Million |
Gross Margin | 0.15 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.05 | 0.06 | - | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 26.01 Million | 29.61 Million | - | 33.81 Million | 32.9 Million | 34.73 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.07 | 0.07 | 0.07 |
000978
FNAUF
KPD
3462
103590
603676