MYR 0.26
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 1.56 Billion | 1.44 Billion | 1.29 Billion | 1.14 Billion | 1.17 Billion |
Cost of Revenue | 1.03 Billion | 1.22 Billion | 1.14 Billion | 1.02 Billion | 899.52 Million | 910.67 Million |
Gross Profit | 276.97 Million | 340.79 Million | 303.64 Million | 270 Million | 245.34 Million | 261.62 Million |
Operating Expenses | 243.81 Million | 253.81 Million | 212.52 Million | 192.66 Million | 179.88 Million | 183.98 Million |
Selling, General and Administrative Expenses | - | 270.77 Million | 228.94 Million | 206.35 Million | 195.15 Million | 194.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 243.81 Million | -16.96 Million | -16.41 Million | -13.68 Million | -15.26 Million | - |
Cost and Expenses | 1.28 Billion | 1.47 Billion | 1.35 Billion | 1.21 Billion | 1.07 Billion | 1.09 Billion |
Operating Income | 37.79 Million | 90.09 Million | 92.83 Million | 79.01 Million | 66.5 Million | 79.46 Million |
Interest Expense | 4.06 Million | 4.61 Million | 4.96 Million | 5.4 Million | 5.01 Million | 4.48 Million |
Income Tax Expense | 8.62 Million | 24.73 Million | 19.26 Million | 17.97 Million | 11.92 Million | 13.92 Million |
Earnings before Tax | 33.64 Million | 85.26 Million | 84.52 Million | 73.61 Million | 61.48 Million | 74.98 Million |
Net Income | 25.01 Million | 60.52 Million | 65.25 Million | 55.63 Million | 49.55 Million | 61.06 Million |
Earnings Per Share Basic | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
Earnings Per Share Diluted | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.21 | 0.22 | 0.21 | 0.21 | 0.21 | 0.22 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 88.02 Million | 134.08 Million | 132.09 Million | 115.47 Million | 102.35 Million | 115.56 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 307.61 Million | 322.02 Million | 1.31 Billion | 358.49 Million | 312.83 Million | 325.25 Million |
Cost of Revenue | 244.02 Million | 254.49 Million | 1.03 Billion | 286.78 Million | 245.56 Million | 255.56 Million |
Gross Profit | 63.59 Million | 67.52 Million | 276.97 Million | 71.71 Million | 67.27 Million | 69.68 Million |
Operating Expenses | 58.38 Million | 59.31 Million | 243.81 Million | 61.88 Million | 60.67 Million | 61.39 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 63.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58.38 Million | - | - | - | - | - |
Cost and Expenses | 302.4 Million | 313.8 Million | 1.28 Billion | 348.66 Million | 306.23 Million | 316.95 Million |
Operating Income | 6.19 Million | 9.27 Million | 37.79 Million | 10.72 Million | 7.88 Million | 9.75 Million |
Interest Expense | 1.51 Million | 1.46 Million | 4.06 Million | 989.72 Thousand | 1.01 Million | 1 Million |
Income Tax Expense | 1.04 Million | 1.58 Million | 8.62 Million | 2.62 Million | 1.71 Million | 2.21 Million |
Earnings before Tax | 4.68 Million | 7.81 Million | 33.64 Million | 9.73 Million | 6.87 Million | 8.74 Million |
Net Income | 3.63 Million | 6.22 Million | 25.01 Million | 7.11 Million | 5.15 Million | 6.52 Million |
Earnings Per Share Basic | 0.00 | 0.00 | - | 0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.21 | 0.21 | 0.21 | 0.20 | 0.22 | 0.21 |
EBIT Margin | 0.06 | 0.06 | - | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 19.89 Million | 20.57 Million | - | 23.64 Million | 20.73 Million | 22.18 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
5301
5941
CMPRF
CYDSASAA
6537
CPANEL