MYR 2.11
(-0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 604.3 Million | 556.4 Million | 399.52 Million | 465.23 Million | 552.13 Million | 535.68 Million |
Cost of Revenue | 196.66 Million | 174.41 Million | 154.76 Million | 181.3 Million | 190.22 Million | 185.32 Million |
Gross Profit | 407.63 Million | 381.99 Million | 244.76 Million | 283.93 Million | 361.9 Million | 350.36 Million |
Operating Expenses | 164.02 Million | 80 Thousand | 210 Thousand | 118 Thousand | 117 Thousand | 312 Thousand |
Selling, General and Administrative Expenses | - | 80 Thousand | 210 Thousand | 118 Thousand | 117 Thousand | 312 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 164.02 Million | - | - | - | - | - |
Cost and Expenses | 196.66 Million | 174.49 Million | 154.97 Million | 181.42 Million | 190.34 Million | 185.63 Million |
Operating Income | 407.63 Million | 449.5 Million | 253.2 Million | 289.73 Million | 368.66 Million | 350.05 Million |
Interest Expense | 54.03 Million | 53.33 Million | 53.06 Million | 52.94 Million | 52.8 Million | 52.8 Million |
Income Tax Expense | - | 53.33 Million | 53.06 Million | 52.94 Million | 52.8 Million | 36.49 Million |
Earnings before Tax | 517.62 Million | 396.16 Million | 200.14 Million | 236.79 Million | 315.86 Million | 333.75 Million |
Net Income | 517.62 Million | 396.16 Million | 147.08 Million | 183.84 Million | 315.86 Million | 333.75 Million |
Earnings Per Share Basic | 0.14 | 0.11 | 0.04 | 0.05 | 0.09 | 0.09 |
Earnings Per Share Diluted | 0.14 | 0.11 | 0.04 | 0.05 | 0.09 | 0.09 |
Weighted Average Shares Outstanding | 3.59 Billion | 3.57 Billion | 3.56 Billion | 3.55 Billion | 3.54 Billion | 3.53 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.59 Billion | 3.58 Billion | 3.57 Billion | 3.55 Billion | 3.54 Billion | 3.53 Billion |
Gross Margin | 0.67 | 0.69 | 0.61 | 0.61 | 0.66 | 0.65 |
EBIT Margin | 0.95 | 0.81 | 0.64 | 0.63 | 0.67 | 0.73 |
Profit Margin | 0.86 | 0.71 | 0.37 | 0.40 | 0.57 | 0.62 |
EBITDA | 572.95 Million | 450.89 Million | 254.43 Million | 292.35 Million | 371.32 Million | 389.29 Million |
Earnings Before Tax Margin | 0.67 | 0.81 | 0.63 | 0.62 | 0.67 | 0.65 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 155.26 Million | 149.96 Million | 162.56 Million | 158.46 Million | 604.3 Million | 149.68 Million |
Cost of Revenue | 51.26 Million | 50.48 Million | 49.01 Million | 53.63 Million | 196.66 Million | 48.77 Million |
Gross Profit | 104 Million | 99.48 Million | 113.54 Million | 104.83 Million | 407.63 Million | 100.9 Million |
Operating Expenses | - | -4.46 Million | -461 Thousand | -1.52 Million | 164.02 Million | 163.46 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.46 Million | -461 Thousand | -1.52 Million | 164.02 Million | 163.46 Million |
Cost and Expenses | 51.26 Million | 50.48 Million | 49.01 Million | 53.63 Million | 196.66 Million | 48.77 Million |
Operating Income | 104 Million | 95.01 Million | 113.08 Million | 103.3 Million | 571.66 Million | 264.36 Million |
Interest Expense | 13.61 Million | 13.47 Million | 13.47 Million | 13.61 Million | 54.03 Million | 13.61 Million |
Income Tax Expense | - | - | -43.27 Thousand | -43.81 Thousand | 1.12 Million | 39.58 Thousand |
Earnings before Tax | 79.57 Million | 81.54 Million | 99.61 Million | 89.68 Million | 517.62 Million | 250.74 Million |
Net Income | 79.57 Million | 81.54 Million | 99.61 Million | 89.68 Million | 517.62 Million | 250.74 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | 0.02 | - | 0.07 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | 0.02 | - | 0.07 |
Weighted Average Shares Outstanding | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.59 Billion | 3.59 Billion | 3.59 Billion |
Gross Margin | 0.67 | 0.66 | 0.70 | 0.66 | 0.67 | 0.67 |
EBIT Margin | 0.60 | 0.63 | 0.70 | 0.65 | - | 1.77 |
Profit Margin | 0.51 | 0.54 | 0.61 | 0.57 | 0.86 | 1.68 |
EBITDA | 93.19 Million | 95.01 Million | 113.08 Million | 103.3 Million | - | 264.36 Million |
Earnings Before Tax Margin | 0.67 | 0.63 | 0.70 | 0.65 | 0.95 | 1.77 |
2515
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ELLAKTOR
300818
CMCT
FBR