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LKL International Berhad (0182.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
0.1100-0.0050 (-4.35%)
At close: 04:19PM MYT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
9/30/2022
4/30/2020
Total Revenue
44,062
44,578
85,362
54,951
Cost of Revenue
30,309
28,558
71,913
35,160
Gross Profit
13,753
16,020
13,449
19,791
Operating Expense
15,015
13,459
16,927
13,674
Operating Income
-1,262
2,561
-3,478
6,116
Net Non Operating Interest Income Expense
-1,283
-679.917
-289
-233.717
Pretax Income
-4,277
-2,890
299
5,568
Tax Provision
4,229
4,093
-733
1,020
Net Income Common Stockholders
-8,519
-6,978
1,137
4,297
Diluted NI Available to Com Stockholders
-8,519
-6,978
1,137
4,297
Basic EPS
0.01
-0.02
0.01
0.09
Diluted EPS
0.01
-0.02
0.01
0.09
Basic Average Shares
99,323
320,074
99,323
46,609
Diluted Average Shares
105,609
320,074
99,323
46,609
Total Operating Income as Reported
-
-
588
5,974
Rent Expense Supplemental
-
-
-
0
Total Expenses
45,324
42,017
88,840
48,834
Net Income from Continuing & Discontinued Operation
-8,519
-6,978
1,137
4,297
Normalized Income
-8,179
-6,731
-1,152
4,080
Interest Income
-
-
-
171.989
Interest Expense
1,283
679.917
289
405.706
Net Interest Income
-1,283
-679.917
-289
-233.717
EBIT
-2,994
-2,210
588
5,974
EBITDA
3,592
3,255
3,643
8,331
Reconciled Cost of Revenue
30,309
28,558
71,913
35,160
Reconciled Depreciation
6,586
5,465
3,055
2,357
Net Income from Continuing Operation Net Minority Interest
-8,519
-6,978
1,137
4,297
Total Unusual Items Excluding Goodwill
-446.822
-324.822
3,012
265.316
Total Unusual Items
-446.822
-324.822
3,012
265.316
Normalized EBITDA
4,039
3,580
631
8,066
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-107.2373
-77.9573
722.88
48.6222