MYR 1.3
(-4.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 841.04 Million | 881.34 Million | 606.03 Million | 540.38 Million | 452.48 Million | 478.08 Million |
Cost of Revenue | 696.83 Million | 781.36 Million | 493.57 Million | 432.58 Million | 341.53 Million | 334.78 Million |
Gross Profit | 144.2 Million | 99.97 Million | 112.46 Million | 107.79 Million | 110.95 Million | 143.29 Million |
Operating Expenses | 58.92 Million | 94.35 Million | 50.01 Million | 31.18 Million | 48.04 Million | 45.18 Million |
Selling, General and Administrative Expenses | 58.92 Million | 94.35 Million | 50.01 Million | 64.23 Million | 79.85 Million | 73.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40.12 Million | 21.86 Million | -33.05 Million | -31.8 Million | 28.1 Million |
Cost and Expenses | 755.76 Million | 875.72 Million | 543.58 Million | 463.77 Million | 389.57 Million | 379.97 Million |
Operating Income | 85.27 Million | 62.93 Million | 114.08 Million | 82.97 Million | 56.05 Million | 75.97 Million |
Interest Expense | 14.15 Million | 11.64 Million | 8.31 Million | 10.47 Million | 10.99 Million | 4.65 Million |
Income Tax Expense | 21.17 Million | 17.47 Million | 11.97 Million | 25.69 Million | 2.36 Million | 30.04 Million |
Earnings before Tax | 96.42 Million | 4.65 Million | 104.35 Million | 72.71 Million | 37.71 Million | 88.55 Million |
Net Income | 70.89 Million | -12.81 Million | 86.66 Million | 54.87 Million | 35.5 Million | 41.28 Million |
Earnings Per Share Basic | 0.15 | -0.03 | 0.18 | 0.11 | 0.07 | 0.08 |
Earnings Per Share Diluted | 0.15 | -0.03 | 0.18 | 0.11 | 0.07 | 0.08 |
Weighted Average Shares Outstanding | 475.5 Million | 492.94 Million | 492.99 Million | 488.18 Million | 537.82 Million | 531.16 Million |
Weighted Average Shares Outstanding (Diluted) | 475.5 Million | 492.94 Million | 492.99 Million | 488.18 Million | 537.82 Million | 531.16 Million |
Gross Margin | 0.17 | 0.11 | 0.19 | 0.20 | 0.25 | 0.30 |
EBIT Margin | 0.16 | 0.10 | 0.23 | 0.20 | 0.16 | 0.22 |
Profit Margin | 0.08 | -0.01 | 0.14 | 0.10 | 0.08 | 0.09 |
EBITDA | 138.02 Million | 40.12 Million | 137.3 Million | 106.04 Million | 64.81 Million | 103.69 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.19 | 0.15 | 0.12 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 170.44 Million | 173.33 Million | 211.82 Million | 841.04 Million | 235.63 Million | 210.24 Million |
Cost of Revenue | 130.64 Million | 154.24 Million | 155.89 Million | 696.83 Million | 200.41 Million | 186.95 Million |
Gross Profit | 39.79 Million | 19.08 Million | 55.92 Million | 144.2 Million | 35.21 Million | 23.29 Million |
Operating Expenses | 13.32 Million | 8 Million | 30.65 Million | 58.92 Million | 10.48 Million | 10.08 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.32 Million | - | - | 29.77 Million | - | - |
Cost and Expenses | 143.97 Million | 162.25 Million | 186.54 Million | 755.76 Million | 210.9 Million | 197.03 Million |
Operating Income | 26.46 Million | 11.08 Million | 49.11 Million | 117.74 Million | 24.72 Million | 13.21 Million |
Interest Expense | 2.45 Million | 3.55 Million | 3.37 Million | 14.15 Million | 4.35 Million | 3.23 Million |
Income Tax Expense | 6.57 Million | 2.64 Million | 7.27 Million | 21.17 Million | 6.54 Million | 2.14 Million |
Earnings before Tax | 25.04 Million | 7.55 Million | 45.74 Million | 96.42 Million | 23.21 Million | 9.24 Million |
Net Income | 17.2 Million | 4.11 Million | 38.04 Million | 70.89 Million | 13.99 Million | 6.54 Million |
Earnings Per Share Basic | 0.04 | 0.01 | 0.08 | - | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.04 | 0.01 | 0.08 | - | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 468.65 Million | 468.65 Million | 475.5 Million | 475.5 Million | 475.5 Million | 477.95 Million |
Weighted Average Shares Outstanding (Diluted) | 468.65 Million | 468.65 Million | 475.5 Million | 475.5 Million | 475.5 Million | 477.95 Million |
Gross Margin | 0.23 | 0.11 | 0.26 | 0.17 | 0.15 | 0.11 |
EBIT Margin | 0.16 | 0.06 | 0.23 | - | 0.12 | 0.06 |
Profit Margin | 0.10 | 0.02 | 0.18 | 0.08 | 0.06 | 0.03 |
EBITDA | 27.49 Million | 11.11 Million | 49.11 Million | - | 27.56 Million | 12.47 Million |
Earnings Before Tax Margin | 0.16 | 0.06 | 0.23 | 0.14 | 0.10 | 0.06 |
HHSE
002292
CR
OILS
KPEL
600984