Hong Leong Capital Berhad (5274.KL)
MYR 4.02
(0.0%)
MYR 4.02
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 391.72 Million | 195.66 Million | 222.95 Million | 314.3 Million | 232.3 Million | 198.61 Million |
| Cost of Revenue | 135.85 Million | 103.56 Million | 93.04 Million | 102.04 Million | 112.06 Million | 128.69 Million |
| Gross Profit | 255.86 Million | 92.09 Million | 129.9 Million | 212.25 Million | 120.24 Million | 69.91 Million |
| Operating Expenses | 269.02 Million | 135.09 Million | 126.83 Million | 141.57 Million | 134.76 Million | 121.41 Million |
| Selling, General and Administrative Expenses | 25.15 Million | 20.14 Million | 21.41 Million | 24.33 Million | 24.3 Million | 26.18 Million |
| Research and Development Expenses | - | 0.21 | 0.32 | 0.45 | 0.27 | 0.25 |
| Other Expenses | - | 421 Thousand | 105.42 Million | 117.24 Million | 247 Thousand | 250 Thousand |
| Cost and Expenses | 269.02 Million | 135.09 Million | 126.83 Million | 141.57 Million | 134.76 Million | 121.41 Million |
| Operating Income | - | 61.42 Million | 180.25 Million | 177.35 Million | 200.1 Million | 198.05 Million |
| Interest Expense | 130.6 Million | 101.77 Million | 83.08 Million | 90.84 Million | 104.35 Million | 121.32 Million |
| Income Tax Expense | 23.95 Million | 11.55 Million | 24.7 Million | -25.93 Million | 1.56 Million | 9.02 Million |
| Earnings before Tax | 121.86 Million | 61.42 Million | 97.17 Million | 177.35 Million | 95.75 Million | 76.73 Million |
| Net Income | 97.91 Million | 49.87 Million | 72.46 Million | 203.28 Million | 94.18 Million | 67.71 Million |
| Earnings Per Share Basic | 0.42 | 0.21 | 0.31 | 0.86 | 0.39 | 0.28 |
| Earnings Per Share Diluted | 0.42 | 0.21 | 0.31 | 0.86 | 0.39 | 0.28 |
| Weighted Average Shares Outstanding | 235.78 Million | 235.78 Million | 235.78 Million | 237.69 Million | 241.28 Million | 241.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.78 Million | 235.78 Million | 235.78 Million | 237.69 Million | 241.28 Million | 241.28 Million |
| Gross Margin | 0.65 | 0.47 | 0.58 | 0.68 | 0.52 | 0.35 |
| EBIT Margin | 0.36 | 0.37 | 0.85 | 0.59 | 0.90 | 1.03 |
| Profit Margin | 0.25 | 0.25 | 0.33 | 0.65 | 0.41 | 0.34 |
| EBITDA | 142.91 Million | 72.27 Million | 111.88 Million | 192.31 Million | 105.08 Million | - |
| Earnings Before Tax Margin | - | 0.31 | 0.81 | 0.56 | 0.86 | 1.00 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 92.2 Million | 391.72 Million | 84.11 Million | 85.78 Million | 63.17 Million | 43.04 Million |
| Cost of Revenue | 34.9 Million | 135.85 Million | 35.76 Million | 33.73 Million | 34.79 Million | 29.07 Million |
| Gross Profit | 57.3 Million | 255.86 Million | 48.34 Million | 52.04 Million | 28.38 Million | 13.96 Million |
| Operating Expenses | 44.66 Million | -11.23 Million | 20.25 Million | 31.29 Million | 35.85 Million | 35.1 Million |
| Selling, General and Administrative Expenses | 7.21 Million | - | 6.24 Million | 6.32 Million | 5.37 Million | 5.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 318 Thousand | -11.23 Million | -20.25 Million | -31.29 Million | 93 Thousand | 277 Thousand |
| Cost and Expenses | 74.84 Million | 124.62 Million | 55.96 Million | 65.13 Million | 35.85 Million | 35.1 Million |
| Operating Income | 50.62 Million | 9.74 Million | 28.09 Million | 20.75 Million | 27.41 Million | 8.87 Million |
| Interest Expense | 33.15 Million | - | 33.17 Million | 1.2 Million | 31.91 Million | 28.1 Million |
| Income Tax Expense | 11.16 Million | 133.09 Million | 4.61 Million | 3.49 Million | 4.67 Million | 820 Thousand |
| Earnings before Tax | 47.91 Million | 142.84 Million | 27.08 Million | 19.44 Million | 27.41 Million | 8.87 Million |
| Net Income | 36.75 Million | 121.86 Million | 22.47 Million | 15.94 Million | 22.73 Million | 8.05 Million |
| Earnings Per Share Basic | 0.16 | - | 0.10 | 0.07 | 0.10 | 0.03 |
| Earnings Per Share Diluted | 0.16 | - | 0.10 | 0.07 | 0.10 | 0.03 |
| Weighted Average Shares Outstanding | 235.78 Million | 235.78 Million | 235.78 Million | 235.78 Million | 235.78 Million | 235.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.78 Million | 235.78 Million | 235.78 Million | 235.78 Million | 235.78 Million | 235.78 Million |
| Gross Margin | 0.62 | 0.65 | 0.57 | 0.61 | 0.45 | 0.32 |
| EBIT Margin | 0.57 | - | 0.36 | 0.27 | 0.48 | 0.27 |
| Profit Margin | 0.40 | 0.31 | 0.27 | 0.19 | 0.36 | 0.19 |
| EBITDA | 52.79 Million | - | 30.46 Million | 23.33 Million | 30.03 Million | 11.61 Million |
| Earnings Before Tax Margin | 0.55 | 0.02 | 0.33 | 0.24 | 0.43 | 0.21 |
OTKAR
DYNDF
HUMAN
002869
020120
SAPR4