Hartalega Holdings Berhad (5168.KL)
MYR 2.16
(-2.7%)
MYR 2.16
(-2.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 2.4 Billion | 7.88 Billion | 6.7 Billion | 2.92 Billion | 2.82 Billion |
| Cost of Revenue | 1.86 Billion | 2.09 Billion | 3.09 Billion | 2.6 Billion | 2.18 Billion | 2.11 Billion |
| Gross Profit | -22.93 Million | 318.88 Million | 4.79 Billion | 4.09 Billion | 741.53 Million | 708.2 Million |
| Operating Expenses | 109.56 Million | 525.69 Million | 153.48 Million | 278.07 Million | 175.31 Million | 146.75 Million |
| Selling, General and Administrative Expenses | 179.39 Million | 161.75 Million | 225.04 Million | 293.66 Million | 147.74 Million | 139.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -69.83 Million | - | -71.55 Million | -15.58 Million | 27.57 Million | 7.29 Million |
| Cost and Expenses | 1.79 Billion | 2.61 Billion | 3.24 Billion | 2.88 Billion | 2.35 Billion | 2.26 Billion |
| Operating Income | -23.44 Million | -206.81 Million | 4.64 Billion | 3.81 Billion | 566.22 Million | 561.44 Million |
| Interest Expense | 7.64 Million | 7.58 Million | 4.77 Million | 6.53 Million | 10.79 Million | 10.61 Million |
| Income Tax Expense | 18.67 Million | 24.41 Million | 1.39 Billion | 909.63 Million | 121.03 Million | 95.89 Million |
| Earnings before Tax | 38.73 Million | -214.39 Million | 4.63 Billion | 3.81 Billion | 555.43 Million | 550.82 Million |
| Net Income | 12.5 Million | -235.13 Million | 3.23 Billion | 2.88 Billion | 433.61 Million | 455.17 Million |
| Earnings Per Share Basic | 0.00 | -0.07 | 0.95 | 0.84 | 0.13 | 0.14 |
| Earnings Per Share Diluted | 0.00 | -0.07 | 0.95 | 0.84 | 0.13 | 0.13 |
| Weighted Average Shares Outstanding | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.36 Billion | 3.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.38 Billion | 3.37 Billion |
| Gross Margin | -0.01 | 0.13 | 0.61 | 0.61 | 0.25 | 0.25 |
| EBIT Margin | 0.10 | -0.02 | 0.61 | 0.59 | 0.24 | 0.24 |
| Profit Margin | 0.01 | -0.10 | 0.41 | 0.43 | 0.15 | 0.16 |
| EBITDA | 178.16 Million | -43.79 Million | 4.79 Billion | 3.95 Billion | 691.54 Million | 665.42 Million |
| Earnings Before Tax Margin | -0.01 | -0.09 | 0.59 | 0.57 | 0.19 | 0.20 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 583.83 Million | 1.83 Billion | 529.83 Million | 415.64 Million | 452.08 Million | 440.03 Million |
| Cost of Revenue | 542.94 Million | 1.86 Billion | 542.09 Million | 416.54 Million | 437.51 Million | 468.65 Million |
| Gross Profit | 40.89 Million | -23.44 Million | -12.26 Million | -901 Thousand | 14.57 Million | -28.61 Million |
| Operating Expenses | 541.66 Million | 109.56 Million | -1.17 Billion | 384.6 Million | 414.32 Million | 482.58 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 541.66 Million | - | 17.36 Million | 33.01 Million | - | -20.36 Million |
| Cost and Expenses | 542.94 Million | 1.86 Billion | 542.09 Million | 384.6 Million | 414.32 Million | 482.58 Million |
| Operating Income | 40.89 Million | -23.44 Million | -12.26 Million | -7.8 Million | 15.92 Million | -19.29 Million |
| Interest Expense | 1.03 Million | 7.64 Million | 1.24 Million | 2 Million | 2.21 Million | 2.19 Million |
| Income Tax Expense | 9.23 Million | 18.67 Million | -695 Thousand | 6.27 Million | 6.66 Million | 6.43 Million |
| Earnings before Tax | 41.13 Million | 38.73 Million | 18.88 Million | 29.03 Million | 35.54 Million | -44.73 Million |
| Net Income | 31.92 Million | 12.5 Million | 14.89 Million | 22.38 Million | 27.69 Million | -52.46 Million |
| Earnings Per Share Basic | 0.01 | - | 0.00 | 0.01 | 0.01 | -0.02 |
| Earnings Per Share Diluted | 0.01 | - | 0.00 | 0.01 | 0.01 | -0.02 |
| Weighted Average Shares Outstanding | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Gross Margin | 0.07 | -0.01 | -0.02 | -0.00 | 0.03 | -0.07 |
| EBIT Margin | 0.13 | - | 0.04 | 0.16 | 0.16 | -0.02 |
| Profit Margin | 0.05 | 0.01 | 0.03 | 0.05 | 0.06 | -0.12 |
| EBITDA | 75.05 Million | - | 19.3 Million | 65.61 Million | 70.46 Million | -9.96 Million |
| Earnings Before Tax Margin | 0.07 | -0.01 | -0.02 | -0.02 | 0.04 | -0.04 |
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