AEON Credit Service (M) Berhad (5139.KL)
MYR 5.99
(0.67%)
MYR 5.99
(0.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 1.64 Billion | 1.52 Billion | 1.56 Billion | 1.59 Billion | 1.36 Billion |
| Cost of Revenue | 1.01 Billion | 468.04 Million | 491.74 Million | 481.3 Million | 502.71 Million | 469.57 Million |
| Gross Profit | 1.09 Billion | 1.17 Billion | 1.03 Billion | 1.08 Billion | 1.09 Billion | 896.26 Million |
| Operating Expenses | 155.55 Million | 790.39 Million | 657.64 Million | 857.81 Million | 819.12 Million | 570.46 Million |
| Selling, General and Administrative Expenses | - | 0.22 | 0.21 | 0.13 | 0.16 | 0.22 |
| Research and Development Expenses | - | 0.30 | 0.31 | 0.19 | 0.22 | 0.31 |
| Other Expenses | 155.55 Million | 197.29 Million | 657.64 Million | 857.81 Million | 145.92 Million | 153.7 Million |
| Cost and Expenses | 1.16 Billion | 1.25 Billion | 1.14 Billion | 1.33 Billion | 1.32 Billion | 1.04 Billion |
| Operating Income | 940.25 Million | 862.89 Million | 556.84 Million | 222.54 Million | 715.66 Million | 725.07 Million |
| Interest Expense | 19.01 Million | 32.13 Million | 30.02 Million | 42.91 Million | 32.42 Million | 7.42 Million |
| Income Tax Expense | 141.15 Million | 129.29 Million | 161.4 Million | 90.95 Million | 98.39 Million | 117.56 Million |
| Earnings before Tax | 565.17 Million | 546.97 Million | 526.82 Million | 324.9 Million | 390.44 Million | 472.19 Million |
| Net Income | 414.02 Million | 417.68 Million | 365.41 Million | 233.95 Million | 292.04 Million | 354.62 Million |
| Earnings Per Share Basic | 0.81 | 0.80 | 0.70 | 0.44 | 0.54 | 1.39 |
| Earnings Per Share Diluted | 0.81 | 0.80 | 0.70 | 0.44 | 0.54 | 1.39 |
| Weighted Average Shares Outstanding | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 255.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 255.3 Million |
| Gross Margin | 0.52 | 0.71 | 0.68 | 0.69 | 0.69 | 0.66 |
| EBIT Margin | 0.47 | 0.39 | 0.41 | 0.19 | 0.31 | 0.38 |
| Profit Margin | 0.20 | 0.25 | 0.24 | 0.15 | 0.18 | 0.26 |
| EBITDA | 1 Billion | 930.47 Million | 626.34 Million | 293.63 Million | 780.68 Million | 761.46 Million |
| Earnings Before Tax Margin | 0.45 | 0.53 | 0.37 | 0.14 | 0.45 | 0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 541.42 Million | 589.8 Million | 548.71 Million | 2.1 Billion | 486.51 Million | 471.73 Million |
| Cost of Revenue | 73.9 Million | 331.57 Million | 270.3 Million | 1.01 Billion | 89.69 Million | 74.04 Million |
| Gross Profit | 467.52 Million | 258.22 Million | 278.4 Million | 1.09 Billion | 396.81 Million | 397.68 Million |
| Operating Expenses | 316.8 Million | 331.57 Million | -138.45 Million | 155.55 Million | 333.55 Million | 225.7 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 316.8 Million | -269.81 Million | - | -155.55 Million | - | - |
| Cost and Expenses | 390.7 Million | 331.57 Million | 270.3 Million | 1.16 Billion | 423.25 Million | 299.74 Million |
| Operating Income | 224.62 Million | 258.22 Million | 278.4 Million | 940.25 Million | 201.47 Million | 246.02 Million |
| Interest Expense | 27.32 Million | 482 Thousand | 469 Thousand | 1.61 Million | 344 Thousand | 12.75 Million |
| Income Tax Expense | 29.97 Million | 38.41 Million | 43.67 Million | 141.15 Million | 25.88 Million | 39.04 Million |
| Earnings before Tax | 101.13 Million | 156.41 Million | 179.17 Million | 581.74 Million | 111.43 Million | 159.23 Million |
| Net Income | 71.15 Million | 106.41 Million | 118.92 Million | 424.01 Million | 85.54 Million | 120.18 Million |
| Earnings Per Share Basic | 0.14 | 0.21 | 0.22 | - | 0.17 | 0.23 |
| Earnings Per Share Diluted | 0.14 | 0.21 | 0.22 | - | 0.17 | 0.23 |
| Weighted Average Shares Outstanding | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million | 510.61 Million |
| Gross Margin | 0.86 | 0.44 | 0.51 | 0.52 | 0.82 | 0.84 |
| EBIT Margin | 0.26 | 0.46 | 0.54 | - | 0.16 | 0.40 |
| Profit Margin | 0.13 | 0.18 | 0.22 | 0.20 | 0.18 | 0.25 |
| EBITDA | 143.07 Million | 272.89 Million | 293.83 Million | - | 78.14 Million | 186.86 Million |
| Earnings Before Tax Margin | 0.41 | 0.44 | 0.51 | 0.45 | 0.41 | 0.52 |
CRU
ALGT
LWB
5210
3390
7231