CapitaLand Malaysia Trust (5180.KL)
MYR 0.63
(0.81%)
MYR 0.63
(0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 398.15 Million | 275.81 Million | 224.1 Million | 261.39 Million | 342.27 Million | 350.14 Million |
| Cost of Revenue | 204.11 Million | 116.23 Million | 105.23 Million | 127.88 Million | 147.37 Million | 142.98 Million |
| Gross Profit | 194.03 Million | 159.57 Million | 118.87 Million | 133.51 Million | 194.9 Million | 207.16 Million |
| Operating Expenses | 375 Thousand | 30.9 Million | 26.31 Million | 12.94 Million | 15 Million | 15.04 Million |
| Selling, General and Administrative Expenses | 15.8 Million | 30.9 Million | 26.31 Million | 12.94 Million | 15 Million | 15.04 Million |
| Research and Development Expenses | - | 0.18 | -0.16 | -0.42 | 0.27 | 0.38 |
| Other Expenses | 190.2 Million | 756 Thousand | 923 Thousand | 3.4 Million | 1.96 Million | -1.25 Million |
| Cost and Expenses | 204.49 Million | 147.14 Million | 131.55 Million | 140.83 Million | 162.38 Million | 158.02 Million |
| Operating Income | - | 88.95 Million | 17.27 Million | -33.36 Million | 153.02 Million | 195.78 Million |
| Interest Expense | 84.41 Million | 45.14 Million | 47.09 Million | 57.47 Million | 60.92 Million | 60.15 Million |
| Income Tax Expense | 2.67 Million | -1.73 Million | -5.49 Million | -12.26 Million | 19.49 Million | 60.15 Million |
| Earnings before Tax | 166.33 Million | 48.68 Million | -35.88 Million | -96.77 Million | 92.09 Million | 135.62 Million |
| Net Income | 163.66 Million | 50.42 Million | -30.39 Million | -84.5 Million | 72.6 Million | 135.62 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | -0.01 | -0.04 | 0.04 | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.02 | -0.01 | -0.04 | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 2.6 Billion | 2.16 Billion | 2.1 Billion | 2.05 Billion | 2.04 Billion | 2.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Billion | 2.16 Billion | 2.1 Billion | 2.05 Billion | 2.04 Billion | 2.04 Billion |
| Gross Margin | 0.49 | 0.58 | 0.53 | 0.51 | 0.57 | 0.59 |
| EBIT Margin | 0.49 | 0.33 | 0.08 | -0.12 | 0.45 | 0.56 |
| Profit Margin | 0.41 | 0.18 | -0.14 | -0.32 | 0.21 | 0.39 |
| EBITDA | 195.34 Million | 90.34 Million | 18.62 Million | 81.96 Million | 154.12 Million | 196.94 Million |
| Earnings Before Tax Margin | - | 0.32 | 0.08 | -0.13 | 0.45 | 0.56 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 109.24 Million | 114.08 Million | 112.46 Million | 109.18 Million | 398.15 Million | 103.63 Million |
| Cost of Revenue | 38.15 Million | 55.2 Million | 54.85 Million | 52.41 Million | 204.11 Million | 38.22 Million |
| Gross Profit | 71.08 Million | 58.87 Million | 57.6 Million | 56.76 Million | 194.03 Million | 65.41 Million |
| Operating Expenses | 15.96 Million | 15.21 Million | 143 Thousand | 129 Thousand | 375 Thousand | 13.85 Million |
| Selling, General and Administrative Expenses | 67 Thousand | -16 Thousand | 143 Thousand | 15.56 Million | - | 89 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.9 Million | -597 Thousand | -143 Thousand | -129 Thousand | -375 Thousand | -126 Thousand |
| Cost and Expenses | 54.12 Million | 55.18 Million | 55 Million | 52.54 Million | 204.49 Million | 52.07 Million |
| Operating Income | 55.11 Million | 58.89 Million | 57.46 Million | 56.64 Million | 193.65 Million | 52.05 Million |
| Interest Expense | 25.36 Million | 24.91 Million | 23.71 Million | 24.13 Million | 84.41 Million | 24.28 Million |
| Income Tax Expense | 6000.00 | 7000.00 | 6000.00 | 2.67 Million | 2.67 Million | 469.58 Thousand |
| Earnings before Tax | 30.23 Million | 33.47 Million | 33.49 Million | 96.79 Million | 166.33 Million | 27.77 Million |
| Net Income | 30.22 Million | 33.47 Million | 33.48 Million | 94.12 Million | 163.66 Million | 27.77 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.03 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.03 | - | 0.01 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.83 Billion | 2.74 Billion | 2.73 Billion | 2.6 Billion | 2.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.83 Billion | 2.74 Billion | 2.73 Billion | 2.6 Billion | 2.7 Billion |
| Gross Margin | 0.65 | 0.52 | 0.51 | 0.52 | 0.49 | 0.63 |
| EBIT Margin | 0.51 | 0.52 | 0.52 | 0.52 | - | 0.51 |
| Profit Margin | 0.28 | 0.29 | 0.30 | 0.86 | 0.41 | 0.27 |
| EBITDA | 55.99 Million | 59.33 Million | 57.92 Million | 57.1 Million | - | 52.48 Million |
| Earnings Before Tax Margin | 0.50 | 0.52 | 0.51 | 0.52 | 0.49 | 0.50 |
1852
3489
AKH
0425
ALNSE
VALO