Hiap Teck Venture Berhad (5072.KL)
MYR 0.34
(0.0%)
MYR 0.34
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 1.58 Billion | 1.58 Billion | 1.08 Billion | 932.9 Million | 1.18 Billion |
| Cost of Revenue | 1.58 Billion | 1.53 Billion | 1.39 Billion | 912.04 Million | 877.32 Million | 1.08 Billion |
| Gross Profit | 101.25 Million | 49.26 Million | 186.76 Million | 169.89 Million | 55.58 Million | 105.21 Million |
| Operating Expenses | 38.47 Million | 43.84 Million | 38.7 Million | 37.16 Million | 29.11 Million | 26.72 Million |
| Selling, General and Administrative Expenses | 46.09 Million | 49.34 Million | 46.1 Million | 41.41 Million | 33.78 Million | 39.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.61 Million | -5.49 Million | -7.39 Million | -4.25 Million | -4.66 Million | -12.32 Million |
| Cost and Expenses | 1.62 Billion | 1.57 Billion | 1.43 Billion | 949.2 Million | 906.43 Million | 1.1 Billion |
| Operating Income | 62.78 Million | 4.24 Million | 203.35 Million | 208.74 Million | 25.79 Million | 77.92 Million |
| Interest Expense | 24.58 Million | 20.67 Million | 13.38 Million | 13.17 Million | 20.94 Million | 25.52 Million |
| Income Tax Expense | 10.09 Million | -1.36 Million | 33.53 Million | 31.07 Million | 4.08 Million | 14.33 Million |
| Earnings before Tax | 40.1 Million | 30.46 Million | 189.9 Million | 194.59 Million | 8.68 Million | 39.15 Million |
| Net Income | 106.31 Million | 30.91 Million | 156.01 Million | 163.42 Million | 4.28 Million | 25.3 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | 0.09 | 0.12 | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.02 | 0.09 | 0.10 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.74 Billion | 1.73 Billion | 1.41 Billion | 1.34 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.56 Billion | 1.56 Billion | 1.57 Billion |
| Gross Margin | 0.06 | 0.03 | 0.12 | 0.16 | 0.06 | 0.09 |
| EBIT Margin | 0.05 | 0.04 | 0.14 | 0.21 | 0.05 | 0.06 |
| Profit Margin | 0.06 | 0.02 | 0.10 | 0.15 | 0.00 | 0.02 |
| EBITDA | 84.88 Million | 22.39 Million | 163.61 Million | 145.14 Million | 39.93 Million | 88.39 Million |
| Earnings Before Tax Margin | 0.04 | 0.00 | 0.13 | 0.19 | 0.03 | 0.07 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 416.57 Million | 399.67 Million | 459.45 Million | 407.5 Million | 1.58 Billion | 453.79 Million |
| Cost of Revenue | 400.18 Million | 369.58 Million | 425.07 Million | 387.1 Million | 1.53 Billion | 412.4 Million |
| Gross Profit | 16.38 Million | 30.09 Million | 34.37 Million | 20.39 Million | 49.26 Million | 41.38 Million |
| Operating Expenses | 9.42 Million | 10.88 Million | 11.99 Million | 7.11 Million | 43.84 Million | 14.56 Million |
| Selling, General and Administrative Expenses | 11.22 Million | 11.1 Million | 12.68 Million | 13.6 Million | - | 17.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.8 Million | 225 Thousand | 695 Thousand | 2.22 Million | - | 1.37 Million |
| Cost and Expenses | 409.6 Million | 380.46 Million | 437.06 Million | 394.22 Million | 1.57 Billion | 426.96 Million |
| Operating Income | 6.96 Million | 19.21 Million | 22.38 Million | 13.28 Million | 4.24 Million | 25.65 Million |
| Interest Expense | 6.4 Million | 7.26 Million | 5.53 Million | 5.38 Million | 20.67 Million | 6.58 Million |
| Income Tax Expense | 1.22 Million | 3.49 Million | 4.18 Million | 1.19 Million | -1.36 Million | -5.27 Million |
| Earnings before Tax | 1.05 Million | 13.03 Million | 17.61 Million | -8.2 Million | 30.46 Million | 36.76 Million |
| Net Income | 47.49 Million | 46.81 Million | 21.43 Million | -9.43 Million | 30.91 Million | 42.6 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.01 | -0.01 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.01 | -0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion |
| Gross Margin | 0.04 | 0.08 | 0.07 | 0.05 | 0.03 | 0.09 |
| EBIT Margin | 0.03 | 0.06 | 0.06 | 0.00 | - | 0.10 |
| Profit Margin | 0.11 | 0.12 | 0.05 | -0.02 | 0.02 | 0.09 |
| EBITDA | 13.02 Million | 24.34 Million | 27.24 Million | 1.88 Million | - | 47.52 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.03 | 0.00 | 0.06 |
0HF6
4414
CVE
KOKUYOCMLN
6451
3867