CTOS Digital Bhd (5301.KL)

MYR 1.2

(-0.83%)

Annual Income Statements

(In MYR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 261.43 Million 194.78 Million 153.16 Million 147.56 Million 129.14 Million 110.46 Million
Cost of Revenue 60.54 Million 30.15 Million 19.19 Million 21.77 Million 21.59 Million 17.52 Million
Gross Profit 200.89 Million 164.62 Million 133.97 Million 125.78 Million 107.54 Million 92.93 Million
Operating Expenses 112.4 Million 96.89 Million 83.26 Million 80.85 Million 65.92 Million 61.22 Million
Selling, General and Administrative Expenses 112.38 Million 96.88 Million 83.25 Million 80.85 Million 65.9 Million 61.2 Million
Research and Development Expenses - - - - - -
Other Expenses -234 Thousand 17 Thousand 9000.00 -383 Thousand 18 Thousand 183 Thousand
Cost and Expenses 172.94 Million 127.05 Million 102.45 Million 102.63 Million 87.52 Million 78.75 Million
Operating Income 114.68 Million 89.65 Million 58.7 Million 50.08 Million 42.39 Million 31.88 Million
Interest Expense 6.71 Million 4.32 Million 5.66 Million 7.93 Million 1.15 Million 96 Thousand
Income Tax Expense -9.65 Million 13.96 Million 9.33 Million 2.9 Million 2.23 Million 2.13 Million
Earnings before Tax 108.32 Million 85.68 Million 53.04 Million 42.15 Million 41.24 Million 31.79 Million
Net Income 118.1 Million 71.71 Million 43.12 Million 39.18 Million 39 Million 29.65 Million
Earnings Per Share Basic 0.05 0.03 0.02 0.02 0.02 0.01
Earnings Per Share Diluted 0.05 0.03 0.02 0.02 0.02 0.01
Weighted Average Shares Outstanding 2.31 Billion 2.29 Billion 2.09 Billion 2 Billion 2 Billion 2 Billion
Weighted Average Shares Outstanding (Diluted) 2.31 Billion 2.29 Billion 2.09 Billion 2 Billion 2 Billion 2 Billion
Gross Margin 0.77 0.85 0.87 0.85 0.83 0.84
EBIT Margin 0.48 0.50 0.44 0.39 0.38 0.32
Profit Margin 0.45 0.37 0.28 0.27 0.30 0.27
EBITDA 125.48 Million 98.49 Million 67.3 Million 54.42 Million 48.72 Million 35.25 Million
Earnings Before Tax Margin 0.44 0.46 0.38 0.34 0.33 0.29

Income Statement Charts