MYR 0.98
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 51.46 Million | 50.14 Million | 76.6 Million | 56.98 Million | 66.52 Million |
Cost of Revenue | 34.82 Million | 39.95 Million | 58.01 Million | 41.02 Million | 53.41 Million |
Gross Profit | 16.64 Million | 10.18 Million | 18.59 Million | 15.96 Million | 13.1 Million |
Operating Expenses | 9.12 Million | 10.43 Million | 9.17 Million | 9.38 Million | 9.91 Million |
Selling, General and Administrative Expenses | 9.82 Million | 8.43 Million | 7.87 Million | 7.84 Million | 8.12 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 262 Thousand | 232 Thousand | 69.48 Thousand | 204.6 Thousand |
Cost and Expenses | 44.64 Million | 50.39 Million | 67.18 Million | 50.4 Million | 63.32 Million |
Operating Income | 7.52 Million | 2.63 Million | 15.73 Million | 8.1 Million | 4.97 Million |
Interest Expense | 109.65 Thousand | 111.64 Thousand | 104.83 Thousand | 140.32 Thousand | 208.59 Thousand |
Income Tax Expense | 2.29 Million | 972.71 Thousand | 3.11 Million | 1.88 Million | 1.64 Million |
Earnings before Tax | 7.41 Million | 2.52 Million | 15.63 Million | 7.96 Million | 4.76 Million |
Net Income | 5.11 Million | 1.79 Million | 2.18 Million | 1.81 Million | 1.1 Million |
Earnings Per Share Basic | 0.06 | 0.02 | 0.03 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.06 | 0.02 | 0.03 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Gross Margin | 0.32 | 0.20 | 0.24 | 0.28 | 0.20 |
EBIT Margin | 0.17 | 0.08 | 0.17 | 0.17 | 0.10 |
Profit Margin | 0.10 | 0.04 | 0.03 | 0.03 | 0.02 |
EBITDA | 8.95 Million | 4.35 Million | 17.23 Million | 9.65 Million | 6.67 Million |
Earnings Before Tax Margin | 0.15 | 0.05 | 0.21 | 0.14 | 0.07 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 11.99 Million | 12.83 Million | 12.23 Million | 14.4 Million | 50.14 Million | 11.47 Million |
Cost of Revenue | 7.85 Million | 8.82 Million | 8.73 Million | 9.41 Million | 39.95 Million | 8.85 Million |
Gross Profit | 4.14 Million | 4 Million | 3.49 Million | 4.99 Million | 10.18 Million | 2.62 Million |
Operating Expenses | 5.32 Million | 2.08 Million | 2.29 Million | 2.21 Million | 10.43 Million | 4.11 Million |
Selling, General and Administrative Expenses | 2.08 Million | 2.45 Million | 2.52 Million | 2.75 Million | - | 1.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.23 Million | -367 Thousand | - | - | 262 Thousand | - |
Cost and Expenses | 13.17 Million | 10.91 Million | 11.02 Million | 11.62 Million | 50.39 Million | 12.97 Million |
Operating Income | -1.18 Million | 1.92 Million | 1.2 Million | 2.78 Million | 2.63 Million | 1.39 Million |
Interest Expense | 1658.00 | 34 Thousand | 37 Thousand | 37 Thousand | 111.64 Thousand | 13.64 Thousand |
Income Tax Expense | 373.01 Thousand | 629 Thousand | 647 Thousand | 646 Thousand | 972.71 Thousand | 680.71 Thousand |
Earnings before Tax | 1.61 Million | 1.88 Million | 1.17 Million | 2.74 Million | 2.52 Million | 1.38 Million |
Net Income | 1.25 Million | 1.3 Million | 477 Thousand | 2.07 Million | 1.79 Million | 994.33 Thousand |
Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | 0.03 | - | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | 0.03 | - | 0.01 |
Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Gross Margin | 0.35 | 0.31 | 0.29 | 0.35 | 0.20 | 0.23 |
EBIT Margin | 0.13 | 0.15 | 0.10 | 0.19 | - | 0.12 |
Profit Margin | 0.10 | 0.10 | 0.04 | 0.14 | 0.04 | 0.09 |
EBITDA | 1.61 Million | 1.92 Million | 1.2 Million | 2.78 Million | - | 1.39 Million |
Earnings Before Tax Margin | -0.10 | 0.15 | 0.10 | 0.19 | 0.05 | 0.12 |
GRCM
TALLINK
194480
VAF
WLN
KANCOTEA