D & O Green Technologies Berhad (7204.KL)
MYR 2.02
(-0.98%)
MYR 2.02
(-0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 983.02 Million | 846.54 Million | 575.78 Million | 504.3 Million | 490.77 Million |
| Cost of Revenue | 808.93 Million | 721.91 Million | 594.86 Million | 417.91 Million | 363.86 Million | 350.91 Million |
| Gross Profit | 207.67 Million | 261.11 Million | 251.67 Million | 157.86 Million | 140.44 Million | 139.86 Million |
| Operating Expenses | 67.15 Million | 72.84 Million | 66.42 Million | 52.72 Million | 56.12 Million | 92.54 Million |
| Selling, General and Administrative Expenses | 39.51 Million | 72.84 Million | 66.42 Million | 52.72 Million | 56.12 Million | 51.13 Million |
| Research and Development Expenses | 27.63 Million | 21.7 Million | 18.23 Million | 19.97 Million | 18.96 Million | 29.3 Million |
| Other Expenses | - | -89.94 Million | -44.89 Million | -35.8 Million | -33.75 Million | 7.12 Million |
| Cost and Expenses | 876.09 Million | 794.75 Million | 661.28 Million | 470.63 Million | 419.98 Million | 443.46 Million |
| Operating Income | 140.52 Million | 98.32 Million | 140.34 Million | 69.34 Million | 50.56 Million | 47.31 Million |
| Interest Expense | 21.49 Million | 7.63 Million | 2.18 Million | 2.88 Million | 3.39 Million | 2.31 Million |
| Income Tax Expense | 1.81 Million | 7.08 Million | 14.3 Million | 10.96 Million | 8.01 Million | 9.92 Million |
| Earnings before Tax | 49.51 Million | 90.53 Million | 138.1 Million | 66.33 Million | 47.07 Million | 52.12 Million |
| Net Income | 44.14 Million | 75.14 Million | 110.52 Million | 49.65 Million | 34.87 Million | 35.96 Million |
| Earnings Per Share Basic | 0.04 | 0.06 | 0.09 | 0.04 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.07 | 0.03 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.18 Billion | 1.13 Billion | 1.1 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.56 Billion | 1.52 Billion | 1.51 Billion | 1.42 Billion |
| Gross Margin | 0.20 | 0.27 | 0.30 | 0.27 | 0.28 | 0.28 |
| EBIT Margin | 0.15 | 0.17 | 0.22 | 0.19 | 0.17 | 0.17 |
| Profit Margin | 0.04 | 0.08 | 0.13 | 0.09 | 0.07 | 0.07 |
| EBITDA | 149.73 Million | 161.46 Million | 189.73 Million | 110.12 Million | 87.86 Million | 85.06 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.17 | 0.12 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 265.63 Million | 273.73 Million | 309.97 Million | 1.01 Billion | 271.95 Million | 219.96 Million |
| Cost of Revenue | 213.58 Million | 216.16 Million | 228.78 Million | 808.93 Million | 206.81 Million | 184.31 Million |
| Gross Profit | 52.05 Million | 57.57 Million | 81.18 Million | 207.67 Million | 65.14 Million | 35.65 Million |
| Operating Expenses | 29.17 Million | 24.04 Million | 35.25 Million | 67.15 Million | 37.74 Million | 29.62 Million |
| Selling, General and Administrative Expenses | 20.93 Million | 15.22 Million | 26.95 Million | - | 19.12 Million | 17.91 Million |
| Research and Development Expenses | 8.24 Million | 8.82 Million | 8.3 Million | - | 8.66 Million | 8.39 Million |
| Other Expenses | 7.31 Million | - | - | -67.48 Million | - | - |
| Cost and Expenses | 242.75 Million | 240.21 Million | 264.04 Million | 876.09 Million | 244.55 Million | 213.93 Million |
| Operating Income | 22.87 Million | 33.52 Million | 45.92 Million | 140.52 Million | 27.39 Million | 6.03 Million |
| Interest Expense | 5.83 Million | 5.85 Million | 5.99 Million | 21.49 Million | 5.88 Million | 5.28 Million |
| Income Tax Expense | 597 Thousand | 1.01 Million | 1.63 Million | 1.81 Million | 1.7 Million | 300 Thousand |
| Earnings before Tax | 8.63 Million | 13.44 Million | 28.45 Million | 49.51 Million | 21.51 Million | 749 Thousand |
| Net Income | 7.76 Million | 11.27 Million | 24.31 Million | 44.14 Million | 18.24 Million | 716 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.02 | - | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
| Gross Margin | 0.20 | 0.21 | 0.26 | 0.20 | 0.24 | 0.16 |
| EBIT Margin | 0.17 | 0.20 | 0.22 | - | 0.17 | 0.12 |
| Profit Margin | 0.03 | 0.04 | 0.08 | 0.04 | 0.07 | 0.00 |
| EBITDA | 45.25 Million | 55.18 Million | 68.5 Million | - | 46.91 Million | 25.36 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.15 | 0.14 | 0.10 | 0.03 |
MRP
0718
4262
300329
GABR
FSK