Malam - Team Ltd (MLTM.TA)
ILA 8219.0
(-0.3%)
ILA 8219.0
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.02 Billion | 2.7 Billion | 2.26 Billion | 2.23 Billion | 2.14 Billion | 2 Billion |
| Cost of Revenue | 2.68 Billion | 2.37 Billion | 1.96 Billion | 1.94 Billion | 1.86 Billion | 1.73 Billion |
| Gross Profit | 340.42 Million | 331.88 Million | 309.07 Million | 286.99 Million | 285.72 Million | 264.53 Million |
| Operating Expenses | 194.11 Million | 221.87 Million | 189.37 Million | 158.06 Million | 166.7 Million | 164.52 Million |
| Selling, General and Administrative Expenses | 52.61 Million | 44.66 Million | 35.51 Million | 33.75 Million | 37.43 Million | 44.73 Million |
| Research and Development Expenses | 10.17 Million | 11.76 Million | 5.52 Million | 4.07 Million | 4.05 Million | - |
| Other Expenses | 131.33 Million | - | - | -704 Thousand | 27.53 Million | - |
| Cost and Expenses | 2.88 Billion | 2.59 Billion | 2.14 Billion | 2.1 Billion | 2.02 Billion | 1.9 Billion |
| Operating Income | 146.31 Million | 110 Million | 119.69 Million | 128.22 Million | 146.55 Million | 100.01 Million |
| Interest Expense | 53.68 Million | 24.42 Million | 10.93 Million | 11.64 Million | 12.99 Million | 7.79 Million |
| Income Tax Expense | 19.94 Million | 15.04 Million | 23.94 Million | 27.66 Million | 20.71 Million | 18.97 Million |
| Earnings before Tax | 84.13 Million | 70.9 Million | 91.47 Million | 104.19 Million | 124.98 Million | 87.31 Million |
| Net Income | 63.88 Million | 56.04 Million | 67.78 Million | 75.87 Million | 104.13 Million | 67.24 Million |
| Earnings Per Share Basic | 2.92 | 2.55 | 3.09 | 3.46 | 4.76 | 3.07 |
| Earnings Per Share Diluted | 2.92 | 2.55 | 3.09 | 3.46 | 4.76 | 3.07 |
| Weighted Average Shares Outstanding | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million |
| Gross Margin | 0.11 | 0.12 | 0.14 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.08 | 0.08 | 0.10 | 0.10 | 0.11 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.05 | 0.03 |
| EBITDA | 257.32 Million | 221.77 Million | 223.88 Million | 220.56 Million | 243.19 Million | 129.66 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.07 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 839.94 Million | 978.71 Million | 919.46 Million | 3.02 Billion | 705.96 Million | 702.49 Million |
| Cost of Revenue | 755.16 Million | 876.26 Million | 820.86 Million | 2.68 Billion | 622.55 Million | 625.87 Million |
| Gross Profit | 84.77 Million | 102.44 Million | 98.6 Million | 340.42 Million | 83.41 Million | 76.62 Million |
| Operating Expenses | 47.31 Million | 50.43 Million | 52.52 Million | 194.11 Million | 49.32 Million | 48.6 Million |
| Selling, General and Administrative Expenses | 45.21 Million | 48.34 Million | -86.98 Million | - | 46.45 Million | 46.16 Million |
| Research and Development Expenses | 2.09 Million | 2.08 Million | 2.67 Million | - | 2.87 Million | 2.44 Million |
| Other Expenses | - | -11.18 Million | - | - | - | - |
| Cost and Expenses | 802.47 Million | 926.69 Million | 873.39 Million | 2.88 Billion | 671.87 Million | 674.47 Million |
| Operating Income | 37.46 Million | 52.01 Million | 46.07 Million | 146.31 Million | 34.08 Million | 28.01 Million |
| Interest Expense | 17.68 Million | 20.66 Million | 2.32 Million | 53.68 Million | 20.24 Million | 14.28 Million |
| Income Tax Expense | 4.81 Million | -2.22 Million | 6.73 Million | 19.94 Million | 4.96 Million | 2.99 Million |
| Earnings before Tax | 20.42 Million | 20.08 Million | 29.29 Million | 84.13 Million | 15.11 Million | 15 Million |
| Net Income | 14.57 Million | 21.28 Million | 22.45 Million | 63.88 Million | 10.17 Million | 11.44 Million |
| Earnings Per Share Basic | 0.67 | 0.97 | 1.03 | - | 0.46 | 0.52 |
| Earnings Per Share Diluted | 0.67 | 0.97 | 1.03 | - | 0.46 | 0.52 |
| Weighted Average Shares Outstanding | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million | 21.89 Million |
| Gross Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | - | 0.09 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 65.82 Million | 68.74 Million | 66.22 Million | - | 63.87 Million | 57.63 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
PITTIENG
CAI
600568
SQNNY
BKHYY
VLEGOV