MYR 2.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.32 Billion | 2.04 Billion | 2.04 Billion | 1.99 Billion | 2.46 Billion | 2.17 Billion |
Cost of Revenue | 1.68 Billion | 1.55 Billion | 1.61 Billion | 1.72 Billion | 1.99 Billion | 1.7 Billion |
Gross Profit | 636.71 Million | 490.44 Million | 423.26 Million | 267.47 Million | 469.67 Million | 471.06 Million |
Operating Expenses | 232.77 Million | 223.26 Million | 224.46 Million | 212.9 Million | 297.43 Million | 256.47 Million |
Selling, General and Administrative Expenses | 252.17 Million | 223.26 Million | 224.46 Million | 212.9 Million | 297.43 Million | 256.47 Million |
Research and Development Expenses | - | 0.08 | 0.05 | 0.02 | 0.05 | 0.05 |
Other Expenses | -19.4 Million | 12.17 Million | 11.6 Million | 13.71 Million | 11.36 Million | 13.01 Million |
Cost and Expenses | 1.92 Billion | 1.77 Billion | 1.84 Billion | 1.94 Billion | 2.29 Billion | 1.95 Billion |
Operating Income | 305.79 Million | 397.74 Million | 407.82 Million | 262.52 Million | 367.86 Million | 260.45 Million |
Interest Expense | 122.73 Million | 96.87 Million | 112.04 Million | 93.5 Million | 101.89 Million | 99.73 Million |
Income Tax Expense | 80.7 Million | 68.55 Million | 56.57 Million | 33.87 Million | 62.55 Million | 51.72 Million |
Earnings before Tax | 270.02 Million | 225.76 Million | 239.31 Million | 169.04 Million | 265.97 Million | 217.31 Million |
Net Income | 189.32 Million | 157.2 Million | 182.74 Million | 160.15 Million | 203.42 Million | 165.59 Million |
Earnings Per Share Basic | 0.06 | 0.05 | 0.06 | 0.05 | 0.07 | 0.06 |
Earnings Per Share Diluted | 0.06 | 0.05 | 0.06 | 0.05 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
Gross Margin | 0.27 | 0.24 | 0.21 | 0.13 | 0.19 | 0.22 |
EBIT Margin | 0.17 | 0.21 | 0.21 | 0.14 | 0.16 | 0.16 |
Profit Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 |
EBITDA | 406.08 Million | 419.33 Million | 431.41 Million | 288.34 Million | 405.08 Million | 133.29 Million |
Earnings Before Tax Margin | 0.13 | 0.19 | 0.20 | 0.13 | 0.15 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 526.21 Million | 581.39 Million | 571.06 Million | 2.32 Billion | 879.59 Million | 476.85 Million |
Cost of Revenue | 361.47 Million | 408.27 Million | 409.44 Million | 1.68 Billion | 669.38 Million | 347.28 Million |
Gross Profit | 164.73 Million | 173.11 Million | 161.62 Million | 636.71 Million | 210.2 Million | 129.56 Million |
Operating Expenses | 65.43 Million | 52.06 Million | 54.56 Million | 252.97 Million | 109.72 Million | 51.29 Million |
Selling, General and Administrative Expenses | 65.43 Million | 50.35 Million | 54.56 Million | - | 107.53 Million | 51.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.82 Million | -52.06 Million | -54.56 Million | -252.97 Million | -109.72 Million | 24.3 Million |
Cost and Expenses | 426.91 Million | 460.33 Million | 464 Million | 1.94 Billion | 779.1 Million | 398.58 Million |
Operating Income | 144.1 Million | 121.05 Million | 107.05 Million | 383.73 Million | 100.48 Million | 121.69 Million |
Interest Expense | 30.44 Million | 29.55 Million | 30.09 Million | 122.73 Million | 33.29 Million | 30.35 Million |
Income Tax Expense | 30.95 Million | 28.47 Million | 22.8 Million | 80.7 Million | 16.76 Million | 25 Million |
Earnings before Tax | 111.39 Million | 91.5 Million | 78.15 Million | 183.06 Million | -14.8 Million | 91.34 Million |
Net Income | 80.44 Million | 70.04 Million | 69.62 Million | 189.32 Million | 3.29 Million | 66.33 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | - | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | - | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.04 Billion | 2.95 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion |
Gross Margin | 0.31 | 0.30 | 0.28 | 0.27 | 0.24 | 0.27 |
EBIT Margin | 0.27 | 0.22 | 0.20 | - | 0.12 | 0.26 |
Profit Margin | 0.15 | 0.12 | 0.12 | 0.08 | 0.00 | 0.14 |
EBITDA | 144.1 Million | 126.37 Million | 112.36 Million | - | 106.2 Million | 121.69 Million |
Earnings Before Tax Margin | 0.27 | 0.21 | 0.19 | 0.17 | 0.11 | 0.26 |
SUNDARMHLD
CRZK
INDICAP
TFCILTD
FYL
CNIRESLTD