Pavilion Real Estate Investment Trust (5212.KL)
MYR 1.48
(-0.67%)
MYR 1.48
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 698.03 Million | 554.78 Million | 479.32 Million | 499.43 Million | 585.35 Million | 554.97 Million |
| Cost of Revenue | 267.44 Million | 206.47 Million | 252.86 Million | 277.88 Million | 211.34 Million | 181.36 Million |
| Gross Profit | 430.58 Million | 348.3 Million | 226.45 Million | 221.55 Million | 374.01 Million | 373.6 Million |
| Operating Expenses | 37.92 Million | 31.33 Million | 26.32 Million | 26.22 Million | 30.41 Million | 31.66 Million |
| Selling, General and Administrative Expenses | 37.92 Million | 30.37 Million | 25.81 Million | 25.73 Million | 30.32 Million | 29.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 956 Thousand | 510 Thousand | 495 Thousand | 90 Thousand | -50.27 Million |
| Cost and Expenses | 305.37 Million | 237.81 Million | 279.19 Million | 304.1 Million | 241.75 Million | 213.02 Million |
| Operating Income | 392.66 Million | 488.32 Million | 211.62 Million | 139.84 Million | 367.27 Million | 392.22 Million |
| Interest Expense | 144.58 Million | 90.52 Million | 86.38 Million | 93.49 Million | 104.64 Million | 94.2 Million |
| Income Tax Expense | - | 90.52 Million | 86.38 Million | 93.49 Million | 104.64 Million | -9.33 Million |
| Earnings before Tax | 431.79 Million | 397.79 Million | 125.24 Million | 46.34 Million | 262.63 Million | 288.68 Million |
| Net Income | 431.79 Million | 307.27 Million | 38.85 Million | -47.15 Million | 157.98 Million | 288.68 Million |
| Earnings Per Share Basic | 0.13 | 0.10 | 0.01 | -0.02 | 0.05 | 0.10 |
| Earnings Per Share Diluted | 0.13 | 0.10 | 0.01 | -0.02 | 0.05 | 0.10 |
| Weighted Average Shares Outstanding | 3.4 Billion | 3.05 Billion | 3.04 Billion | 3.04 Billion | 3.03 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.4 Billion | 3.05 Billion | 3.04 Billion | 3.04 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.62 | 0.63 | 0.47 | 0.44 | 0.64 | 0.67 |
| EBIT Margin | 0.82 | 0.88 | 0.44 | 0.28 | 0.63 | 0.69 |
| Profit Margin | 0.62 | 0.55 | 0.08 | -0.09 | 0.27 | 0.52 |
| EBITDA | 575.03 Million | 488.65 Million | 212.15 Million | 140.25 Million | 367.73 Million | 383.44 Million |
| Earnings Before Tax Margin | 0.56 | 0.88 | 0.44 | 0.28 | 0.63 | 0.71 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.47 Million | 192.68 Million | 210.94 Million | 198.3 Million | 698.03 Million | 191.93 Million |
| Cost of Revenue | 75.9 Million | 81.87 Million | 82.64 Million | 74.43 Million | 267.44 Million | 77.99 Million |
| Gross Profit | 122.57 Million | 110.81 Million | 128.3 Million | 123.86 Million | 430.58 Million | 113.93 Million |
| Operating Expenses | 10.6 Million | 10.37 Million | 11.13 Million | 11.41 Million | 37.92 Million | 10.75 Million |
| Selling, General and Administrative Expenses | 10.6 Million | 10.37 Million | 10.73 Million | 11.41 Million | - | 10.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.61 Million | 7.57 Million | 9.91 Million | 25.77 Million | 7.27 Million |
| Cost and Expenses | 86.5 Million | 92.24 Million | 93.77 Million | 85.85 Million | 305.37 Million | 88.75 Million |
| Operating Income | 111.97 Million | 112.48 Million | 128.66 Million | 272.09 Million | 576.37 Million | 113.47 Million |
| Interest Expense | 45.72 Million | 45.36 Million | 45.5 Million | 43.83 Million | 144.58 Million | 42.89 Million |
| Income Tax Expense | 12.69 Million | - | 155.72 Thousand | 169.18 Thousand | 465.1 Thousand | 266.58 Thousand |
| Earnings before Tax | 78.94 Million | 67.11 Million | 83.16 Million | 228.26 Million | 431.79 Million | 70.58 Million |
| Net Income | 78.94 Million | 67.11 Million | 83.16 Million | 228.26 Million | 431.79 Million | 70.58 Million |
| Earnings Per Share Basic | 0.02 | 1.83 | 0.02 | 0.07 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | 1.83 | 0.02 | 0.07 | - | 0.02 |
| Weighted Average Shares Outstanding | 3.65 Billion | 3.65 Billion | 3.65 Billion | 3.4 Billion | 3.4 Billion | 3.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.65 Billion | 3.65 Billion | 3.65 Billion | 3.4 Billion | 3.4 Billion | 3.32 Billion |
| Gross Margin | 0.62 | 0.58 | 0.61 | 0.62 | 0.62 | 0.59 |
| EBIT Margin | 0.63 | 0.58 | 0.61 | 1.37 | - | 0.59 |
| Profit Margin | 0.40 | 0.35 | 0.39 | 1.15 | 0.62 | 0.37 |
| EBITDA | 124.86 Million | 112.67 Million | 128.86 Million | 272.31 Million | - | 113.7 Million |
| Earnings Before Tax Margin | 0.56 | 0.58 | 0.61 | 1.37 | 0.83 | 0.59 |
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