Nextgreen Global Berhad (7241.KL)
MYR 0.89
(-1.12%)
MYR 0.89
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 36.34 Million | 32.93 Million | 51.29 Million | 32.27 Million | 23.42 Million |
| Cost of Revenue | 23.2 Million | 21.29 Million | 26.77 Million | 19.69 Million | 17.51 Million |
| Gross Profit | 13.14 Million | 11.63 Million | 24.52 Million | 12.58 Million | 5.91 Million |
| Operating Expenses | -4.89 Million | -10.07 Million | 11.13 Million | 5.78 Million | 50.1 Million |
| Selling, General and Administrative Expenses | - | 4.3 Million | 1.75 Million | 1.3 Million | 4.25 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -4.89 Million | - | - | - | - |
| Cost and Expenses | 18.3 Million | 11.22 Million | 37.9 Million | 25.47 Million | 67.61 Million |
| Operating Income | 18.03 Million | 17.12 Million | 11.49 Million | 5.44 Million | -42.61 Million |
| Interest Expense | 4.41 Million | 3.19 Million | 1.69 Million | 1.26 Million | - |
| Income Tax Expense | 3.41 Million | 1.28 Million | -12.52 Thousand | 12.64 Thousand | 1.32 Million |
| Earnings before Tax | 12.65 Million | 13.82 Million | 9.8 Million | 4.17 Million | -44.47 Million |
| Net Income | 9.38 Million | 12.67 Million | 9.9 Million | 4.22 Million | -45.79 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | 0.01 | -0.11 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | -0.11 |
| Weighted Average Shares Outstanding | 848.39 Million | 774.36 Million | 689.52 Million | 546.21 Million | 409.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 930.16 Million | 888.36 Million | 760.47 Million | 546.21 Million | 409.26 Million |
| Gross Margin | 0.36 | 0.35 | 0.48 | 0.39 | 0.25 |
| EBIT Margin | 0.71 | 0.84 | 0.34 | 0.31 | -1.69 |
| Profit Margin | 0.26 | 0.38 | 0.19 | 0.13 | -1.96 |
| EBITDA | 25.62 Million | 22.97 Million | 15.34 Million | 8.75 Million | -39.64 Million |
| Earnings Before Tax Margin | 0.50 | 0.52 | 0.22 | 0.17 | -1.82 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.41 Million | 13.31 Million | 3.04 Million | 36.34 Million | 11.57 Million | 11.82 Million |
| Cost of Revenue | 7.75 Million | 7.54 Million | 3.09 Million | 23.2 Million | 7.38 Million | 10.7 Million |
| Gross Profit | 13.65 Million | 5.77 Million | -42.6 Thousand | 13.14 Million | 4.19 Million | 1.11 Million |
| Operating Expenses | 3.25 Million | 3.04 Million | -9.18 Million | -3.82 Million | 925 Thousand | 1.1 Million |
| Selling, General and Administrative Expenses | 3.25 Million | 3.04 Million | 10.34 Million | - | 3.25 Million | 10.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.17 Million | 1.46 Million | - | - | - | 1.1 Million |
| Cost and Expenses | 11 Million | 10.58 Million | -6.09 Million | 19.37 Million | 8.31 Million | 10.7 Million |
| Operating Income | 11.57 Million | 4.19 Million | 10.21 Million | 18.03 Million | 3.26 Million | 2.22 Million |
| Interest Expense | 1.24 Million | 1.17 Million | 1.19 Million | 4.41 Million | 1.09 Million | 1.04 Million |
| Income Tax Expense | -3000.00 | -3000.00 | 3.4 Million | 3.41 Million | 5000.00 | -22 Thousand |
| Earnings before Tax | 10.33 Million | 3.02 Million | 8.04 Million | 12.65 Million | 2.16 Million | 1.18 Million |
| Net Income | 10.34 Million | 3.02 Million | 4.68 Million | 9.38 Million | 2.21 Million | 1.2 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 993.15 Million | 971.72 Million | 929.46 Million | 848.39 Million | 829.85 Million | 815.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 999.94 Million | 985.69 Million | 930.83 Million | 930.16 Million | 921.91 Million | 915.51 Million |
| Gross Margin | 0.64 | 0.43 | -0.01 | 0.36 | 0.36 | 0.09 |
| EBIT Margin | 0.64 | 0.46 | 4.42 | - | 0.41 | 0.31 |
| Profit Margin | 0.48 | 0.23 | 1.54 | 0.26 | 0.19 | 0.10 |
| EBITDA | 13.64 Million | 6.17 Million | 13.48 Million | - | 4.71 Million | 3.63 Million |
| Earnings Before Tax Margin | 0.54 | 0.32 | 3.35 | 0.50 | 0.28 | 0.19 |
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