MYR 1.11
(3.74%)
Breakdown | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Revenue | 28.65 Million | 31.65 Million | 28.49 Million | 28.56 Million | 30.8 Million | 31.43 Million |
Cost of Revenue | 12.3 Million | 3.72 Million | 2.23 Million | 1.62 Million | 1.35 Million | 2.27 Million |
Gross Profit | 16.34 Million | 27.92 Million | 26.25 Million | 26.93 Million | 29.45 Million | 29.15 Million |
Operating Expenses | 5.74 Million | 13.25 Million | 9.96 Million | 9.93 Million | 16.52 Million | 15.41 Million |
Selling, General and Administrative Expenses | 7.51 Million | 9.38 Million | 7.16 Million | 20.28 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.76 Million | 13.25 Million | 9.96 Million | 9.93 Million | 16.52 Million | 15.41 Million |
Cost and Expenses | 18.04 Million | 16.97 Million | 12.2 Million | 11.55 Million | 17.88 Million | 17.69 Million |
Operating Income | 10.6 Million | 14.62 Million | 16.24 Million | 16.98 Million | 12.92 Million | 13.73 Million |
Interest Expense | 8.9 Million | 8.46 Million | 9.31 Million | 10.41 Million | 10.79 Million | 9.59 Million |
Income Tax Expense | 2.24 Million | 2.7 Million | 1.73 Million | 1.6 Million | 1.56 Million | 1.15 Million |
Earnings before Tax | 3.4 Million | 6.16 Million | 6.93 Million | 6.57 Million | 2.13 Million | 4.09 Million |
Net Income | 1.16 Million | 3.46 Million | 5.19 Million | 4.96 Million | 571 Thousand | 2.94 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.05 | 0.05 | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.05 | 0.05 | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 100.52 Million |
Weighted Average Shares Outstanding (Diluted) | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 100.52 Million |
Gross Margin | 0.57 | 0.88 | 0.92 | 0.94 | 0.96 | 0.93 |
EBIT Margin | 0.52 | 0.59 | 0.73 | 0.75 | 0.56 | 0.57 |
Profit Margin | 0.04 | 0.11 | 0.18 | 0.17 | 0.02 | 0.09 |
EBITDA | 14.89 Million | 18.82 Million | 20.67 Million | 21.35 Million | 17.29 Million | 18.02 Million |
Earnings Before Tax Margin | 0.37 | 0.46 | 0.57 | 0.59 | 0.42 | 0.44 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.39 Million | 7.89 Million | 8.43 Million | 28.65 Million | 5.87 Million | 8.26 Million |
Cost of Revenue | 1.23 Million | 4.35 Million | 4.75 Million | 12.3 Million | 1.73 Million | 4.56 Million |
Gross Profit | 3.16 Million | 3.54 Million | 3.68 Million | 16.34 Million | 4.13 Million | 3.7 Million |
Operating Expenses | 1.7 Million | 3.07 Million | 935 Thousand | 5.74 Million | 1.92 Million | 1.28 Million |
Selling, General and Administrative Expenses | 940 Thousand | 2.1 Million | 935 Thousand | - | 853 Thousand | 1.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -453 Thousand | -526 Thousand | - | 1.76 Million | 1.06 Million | - |
Cost and Expenses | 2.93 Million | 7.42 Million | 5.69 Million | 18.04 Million | 3.65 Million | 5.84 Million |
Operating Income | 1.27 Million | 17.87 Million | 2.74 Million | 10.6 Million | 2.59 Million | 2.42 Million |
Interest Expense | 2.41 Million | 2.47 Million | 2.68 Million | 8.9 Million | 2.29 Million | 2.07 Million |
Income Tax Expense | -46 Thousand | 1.54 Million | 878 Thousand | 2.24 Million | 200 Thousand | 1.35 Million |
Earnings before Tax | -1.14 Million | 15.4 Million | 367 Thousand | 3.4 Million | 300 Thousand | 3.21 Million |
Net Income | -1.1 Million | 13.85 Million | -511 Thousand | 1.16 Million | 100 Thousand | 1.86 Million |
Earnings Per Share Basic | -0.01 | 0.13 | -0.00 | - | 0.00 | 0.02 |
Earnings Per Share Diluted | -0.01 | 0.13 | -0.00 | - | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million |
Weighted Average Shares Outstanding (Diluted) | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million | 106.89 Million |
Gross Margin | 0.72 | 0.45 | 0.44 | 0.57 | 0.70 | 0.45 |
EBIT Margin | 0.46 | 2.39 | 0.45 | - | 0.62 | 0.42 |
Profit Margin | -0.25 | 1.75 | -0.06 | 0.04 | 0.02 | 0.23 |
EBITDA | 2.03 Million | 18.83 Million | 3.81 Million | - | 3.66 Million | 3.43 Million |
Earnings Before Tax Margin | 0.29 | 2.26 | 0.33 | 0.37 | 0.44 | 0.29 |
NEELKANTH
CBWTF
0775
002638
RAJPALAYAM
063160