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Careplus Group Berhad (0163.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
0.2500-0.0050 (-1.96%)
At close: 04:53PM MYT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
325,024
700,213
475,629
365,113
Cost of Revenue
394,679
415,473
340,076
357,180
Gross Profit
-69,654
284,741
135,553
7,934
Operating Expense
8,704
17,693
12,865
9,483
Operating Income
-78,359
267,047
122,688
-1,550
Net Non Operating Interest Income Expense
-1,490
-2,322
-3,630
-5,190
Pretax Income
-123,168
276,038
148,547
-7,932
Tax Provision
-3,897
55,130
26,096
-114.378
Net Income Common Stockholders
-119,264
220,912
122,466
-5,751
Diluted NI Available to Com Stockholders
-119,264
220,912
122,466
-5,751
Basic EPS
0.23
0.40
0.23
-0.01
Diluted EPS
0.23
0.39
0.23
-0.01
Basic Average Shares
537,517
558,095
537,517
531,360
Diluted Average Shares
537,517
560,529
537,517
531,360
Rent Expense Supplemental
-
3,962
1,011
590.86
Total Expenses
403,383
433,166
352,941
366,663
Net Income from Continuing & Discontinued Operation
-119,264
220,912
122,466
-5,751
Normalized Income
-119,264
220,912
122,466
-5,751
Interest Expense
1,490
2,322
3,630
5,190
Net Interest Income
-1,490
-2,322
-3,630
-5,190
EBIT
-121,677
278,361
152,177
-2,742
EBITDA
-95,434
300,811
167,924
17,735
Reconciled Cost of Revenue
394,679
415,473
340,076
357,180
Reconciled Depreciation
26,243
22,450
15,747
20,477
Net Income from Continuing Operation Net Minority Interest
-119,264
220,912
122,466
-5,751
Normalized EBITDA
-95,434
300,811
167,924
17,735
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0