MYR 2.96
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.78 Billion | 1.56 Billion | 1.28 Billion | 1.25 Billion | 1.35 Billion |
Cost of Revenue | 1.11 Billion | 632.91 Million | 530.22 Million | 418.86 Million | 423.28 Million | 488.48 Million |
Gross Profit | 325.32 Million | 1.14 Billion | 1.03 Billion | 870.43 Million | 827.92 Million | 862.78 Million |
Operating Expenses | 236.08 Million | 871.29 Million | 821.29 Million | 697.52 Million | 790.1 Million | 763.15 Million |
Selling, General and Administrative Expenses | 236.08 Million | 280.49 Million | 259.35 Million | 219.94 Million | 220.15 Million | 250.01 Million |
Research and Development Expenses | - | 8.95 Million | 6.66 Million | 8.84 Million | 8.11 Million | 8.84 Million |
Other Expenses | - | 871.29 Million | 821.29 Million | 697.52 Million | 790.1 Million | 10.67 Million |
Cost and Expenses | 1.35 Billion | 1.5 Billion | 1.35 Billion | 1.11 Billion | 1.21 Billion | 1.25 Billion |
Operating Income | 89.24 Million | 284.76 Million | 225.31 Million | 168.74 Million | 45.46 Million | 99.63 Million |
Interest Expense | 9.89 Million | 5.51 Million | 2.68 Million | 4.71 Million | 7.21 Million | 3.73 Million |
Income Tax Expense | 18.46 Million | 36.26 Million | 24.38 Million | 21.44 Million | 23.88 Million | 15.23 Million |
Earnings before Tax | 100.41 Million | 279.68 Million | 222.62 Million | 164.02 Million | 13.62 Million | 111.06 Million |
Net Income | 80.23 Million | 243.41 Million | 197.77 Million | 142.78 Million | -10.26 Million | 95.83 Million |
Earnings Per Share Basic | 0.05 | 0.15 | 0.12 | 0.10 | -0.01 | 0.07 |
Earnings Per Share Diluted | 0.05 | 0.15 | 0.12 | 0.10 | -0.01 | 0.07 |
Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.6 Billion | 1.46 Billion | 1.45 Billion | 1.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.6 Billion | 1.46 Billion | 1.45 Billion | 1.45 Billion |
Gross Margin | 0.23 | 0.64 | 0.66 | 0.68 | 0.66 | 0.64 |
EBIT Margin | 0.22 | 0.27 | 0.27 | 0.26 | 0.17 | 0.21 |
Profit Margin | 0.06 | 0.14 | 0.13 | 0.11 | -0.01 | 0.07 |
EBITDA | 321.66 Million | 489.87 Million | 418.54 Million | 336.14 Million | 257.03 Million | 279.29 Million |
Earnings Before Tax Margin | 0.06 | 0.16 | 0.14 | 0.13 | 0.04 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 409.74 Million | 394.58 Million | 364.76 Million | 350.79 Million | 1.43 Billion | 356.18 Million |
Cost of Revenue | 379.83 Million | 366.12 Million | 337.3 Million | 313.11 Million | 1.11 Billion | 317.74 Million |
Gross Profit | 29.9 Million | 28.46 Million | 27.46 Million | 37.67 Million | 325.32 Million | 38.43 Million |
Operating Expenses | -6.25 Million | 9.48 Million | 10.84 Million | 1.4 Million | 258.71 Million | 11.58 Million |
Selling, General and Administrative Expenses | 33.25 Million | 23.65 Million | 15.78 Million | 19.61 Million | - | 15.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.25 Million | 14.17 Million | 4.93 Million | 18.2 Million | 2.52 Million | 7.34 Million |
Cost and Expenses | 373.58 Million | 375.61 Million | 348.14 Million | 314.52 Million | 1.37 Billion | 329.33 Million |
Operating Income | 36.16 Million | 18.97 Million | 16.61 Million | 36.27 Million | 66.6 Million | 26.85 Million |
Interest Expense | 2.83 Million | 443 Thousand | 847 Thousand | 1.86 Million | 9.41 Million | 2.5 Million |
Income Tax Expense | 6.57 Million | 4.28 Million | 3.28 Million | 5.35 Million | 18.46 Million | 5.38 Million |
Earnings before Tax | 33.32 Million | 21.04 Million | 11.75 Million | 34.4 Million | 100.41 Million | 24.34 Million |
Net Income | 26.74 Million | 16.75 Million | 8.46 Million | 28.43 Million | 80.23 Million | 18.01 Million |
Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | 0.02 | - | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | 0.02 | - | 0.01 |
Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
Gross Margin | 0.07 | 0.07 | 0.08 | 0.11 | 0.23 | 0.11 |
EBIT Margin | 0.22 | 0.18 | 0.19 | 0.25 | - | 0.22 |
Profit Margin | 0.07 | 0.04 | 0.02 | 0.08 | 0.06 | 0.05 |
EBITDA | 91.49 Million | 72.04 Million | 69.65 Million | 89.05 Million | - | 79.98 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.05 | 0.10 | 0.05 | 0.08 |
HCMC
KDSKF
9541
STML
PBAINFRA
002615