Swift Haulage Berhad (5303.KL)
MYR 0.39
(4.05%)
MYR 0.39
(4.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 671.52 Million | 643.76 Million | 588.33 Million | 555.83 Million | 610.2 Million |
| Cost of Revenue | 473.23 Million | 446.33 Million | 401.01 Million | 370.09 Million | 400.04 Million |
| Gross Profit | 198.28 Million | 197.43 Million | 187.32 Million | 185.73 Million | 210.15 Million |
| Operating Expenses | 135.65 Million | 116.82 Million | 117.22 Million | 135.25 Million | 117.08 Million |
| Selling, General and Administrative Expenses | 135.65 Million | 116.82 Million | 117.22 Million | 135.25 Million | 4.46 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 8.44 Million | 19.31 Million | 29.15 Million | - |
| Cost and Expenses | 608.88 Million | 563.15 Million | 518.24 Million | 505.35 Million | 517.13 Million |
| Operating Income | 98.48 Million | 88.51 Million | 88.44 Million | 79.49 Million | 89.32 Million |
| Interest Expense | 34.12 Million | 26.88 Million | 26.77 Million | 29.56 Million | 35.15 Million |
| Income Tax Expense | 2.75 Million | 13.05 Million | 8.91 Million | 11.41 Million | 22.17 Million |
| Earnings before Tax | 65.89 Million | 62.27 Million | 57.08 Million | 53.82 Million | 59.15 Million |
| Net Income | 61.73 Million | 48.49 Million | 47.11 Million | 41.61 Million | 36.31 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 881.01 Million | 886.87 Million | 633.8 Million | 889.8 Million | 889.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 882.31 Million | 886.87 Million | 633.8 Million | 889.8 Million | 889.8 Million |
| Gross Margin | 0.30 | 0.31 | 0.32 | 0.33 | 0.34 |
| EBIT Margin | 0.25 | 0.23 | 0.25 | 0.24 | 0.19 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.06 |
| EBITDA | 169.45 Million | 150.11 Million | 141.33 Million | 137.44 Million | 116.14 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.15 | 0.14 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 172.87 Million | 179.35 Million | 671.52 Million | 173.62 Million | 168.04 Million | 165.1 Million |
| Cost of Revenue | 126.94 Million | 127.68 Million | 473.23 Million | 122.43 Million | 119.61 Million | 115.11 Million |
| Gross Profit | 45.92 Million | 51.67 Million | 198.28 Million | 51.19 Million | 48.42 Million | 49.98 Million |
| Operating Expenses | 25.6 Million | 19.28 Million | 135.65 Million | 36.09 Million | 35.49 Million | 32.67 Million |
| Selling, General and Administrative Expenses | 29.2 Million | 33 Million | - | 36.09 Million | 35.49 Million | 32.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.6 Million | - | 35.55 Million | 3.38 Million | 26.17 Million | 2.88 Million |
| Cost and Expenses | 152.55 Million | 146.96 Million | 608.88 Million | 158.53 Million | 155.11 Million | 147.79 Million |
| Operating Income | 20.18 Million | 32.78 Million | 98.48 Million | 18.92 Million | 39.63 Million | 20.18 Million |
| Interest Expense | 8.99 Million | 8.56 Million | 34.12 Million | 9.15 Million | 9.1 Million | 8.12 Million |
| Income Tax Expense | 2.14 Million | 2.82 Million | 2.75 Million | -3.42 Million | 1.67 Million | 1.94 Million |
| Earnings before Tax | 11.09 Million | 24.22 Million | 65.89 Million | 10.62 Million | 30.46 Million | 12.01 Million |
| Net Income | 8.33 Million | 21.14 Million | 61.73 Million | 13.48 Million | 28.39 Million | 9.72 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | - | 0.02 | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.02 | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 880.93 Million | 880.71 Million | 881.87 Million | 881.71 Million | 881.15 Million | 881.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 880.93 Million | 880.71 Million | 882.31 Million | 881.01 Million | 881.15 Million | 881.36 Million |
| Gross Margin | 0.27 | 0.29 | 0.30 | 0.29 | 0.29 | 0.30 |
| EBIT Margin | 0.22 | 0.27 | - | 0.21 | 0.34 | 0.23 |
| Profit Margin | 0.05 | 0.12 | 0.09 | 0.08 | 0.17 | 0.06 |
| EBITDA | 37.23 Million | 49.26 Million | - | 36.45 Million | 56.57 Million | 37.17 Million |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.15 | 0.11 | 0.24 | 0.12 |
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