MYR 1.7
(-1.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 810.41 Million | 629.69 Million | 501.92 Million | 490.49 Million | 303.06 Million |
Cost of Revenue | 594.36 Million | 480.03 Million | 365.57 Million | 349.61 Million | 223.01 Million |
Gross Profit | 216.04 Million | 149.65 Million | 136.34 Million | 140.88 Million | 80.05 Million |
Operating Expenses | 131.03 Million | 86.01 Million | 60.83 Million | 63.54 Million | 37.44 Million |
Selling, General and Administrative Expenses | 137.15 Million | 87.58 Million | 67.99 Million | 64.58 Million | 40.01 Million |
Research and Development Expenses | - | - | - | - | 45 Thousand |
Other Expenses | -6.11 Million | - | - | - | - |
Cost and Expenses | 725.4 Million | 566.05 Million | 426.41 Million | 413.15 Million | 260.45 Million |
Operating Income | 85 Million | 63.64 Million | 75.5 Million | 77.34 Million | 40.6 Million |
Interest Expense | 1.19 Million | 351 Thousand | 329.68 Thousand | 249.12 Thousand | 6.43 Million |
Income Tax Expense | 5.78 Million | 2.24 Million | -12.88 Million | 34.76 Million | 1.79 Million |
Earnings before Tax | 69.06 Million | 52.17 Million | 65.68 Million | 67.58 Million | 36.17 Million |
Net Income | 63.53 Million | 50.07 Million | 79.88 Million | 36.22 Million | 35.21 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 1.86 Billion | 1.85 Billion | 1.64 Billion | 1.85 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.86 Billion | 1.64 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.27 | 0.24 | 0.27 | 0.29 | 0.26 |
EBIT Margin | 0.15 | 0.14 | 0.19 | 0.18 | 0.18 |
Profit Margin | 0.08 | 0.08 | 0.16 | 0.07 | 0.12 |
EBITDA | 118.85 Million | 85.75 Million | 94.58 Million | 89.25 Million | 53.41 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.15 | 0.16 | 0.13 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 241.69 Million | 810.41 Million | 215.03 Million | 211.62 Million | 198.29 Million | 185.45 Million |
Cost of Revenue | 168.75 Million | 594.36 Million | 149.7 Million | 145.98 Million | 146.09 Million | 152.58 Million |
Gross Profit | 72.94 Million | 216.04 Million | 65.33 Million | 65.63 Million | 52.2 Million | 32.87 Million |
Operating Expenses | 40.44 Million | 131.03 Million | 36.73 Million | 37.11 Million | 33.58 Million | 23.59 Million |
Selling, General and Administrative Expenses | 41.54 Million | - | 38.68 Million | 36.73 Million | 34.09 Million | 27.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.1 Million | - | - | - | - | - |
Cost and Expenses | 209.19 Million | 725.4 Million | 186.43 Million | 183.1 Million | 179.68 Million | 176.18 Million |
Operating Income | 32.5 Million | 85 Million | 28.59 Million | 28.51 Million | 18.61 Million | 9.27 Million |
Interest Expense | 4.42 Million | 1.19 Million | -11.72 Million | 4.82 Million | 4.55 Million | 3.54 Million |
Income Tax Expense | 1.83 Million | 5.78 Million | 828.65 Thousand | 3.47 Million | 1.22 Million | 259.54 Thousand |
Earnings before Tax | 28.34 Million | 69.06 Million | 24.84 Million | 24.03 Million | 14.31 Million | 5.86 Million |
Net Income | 25.99 Million | 63.53 Million | 23.92 Million | 20.44 Million | 12.78 Million | 6.37 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.87 Billion | 1.86 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.86 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Gross Margin | 0.30 | 0.27 | 0.30 | 0.31 | 0.26 | 0.18 |
EBIT Margin | 0.19 | - | 0.12 | 0.20 | 0.16 | 0.11 |
Profit Margin | 0.11 | 0.08 | 0.11 | 0.10 | 0.06 | 0.03 |
EBITDA | 46.3 Million | - | 26.56 Million | 41.62 Million | 31.02 Million | 19.62 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.13 | 0.13 | 0.09 | 0.05 |
RAIN
ARPL
1273
3766
ITE
PETS