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GDB Holdings Berhad (0198.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
0.30500.0000 (0.00%)
At close: 04:52PM MYT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
253,182
319,649
510,055
424,924
362,813
Cost of Revenue
234,806
306,225
480,176
377,549
320,799
Gross Profit
18,375
13,423
29,880
47,375
42,014
Operating Expense
11,566
10,731
9,895
9,550
10,813
Operating Income
6,810
2,693
19,984
37,825
31,202
Net Non Operating Interest Income Expense
2,108
1,515
1,061
909.89
2,366
Pretax Income
17,024
10,930
21,796
37,312
33,787
Tax Provision
4,132
2,596
5,557
9,520
9,263
Net Income Common Stockholders
12,211
8,033
17,199
28,622
25,689
Diluted NI Available to Com Stockholders
12,211
8,033
17,199
28,622
25,689
Basic EPS
0.01
0.01
0.02
0.03
0.03
Diluted EPS
0.01
0.01
0.02
0.03
0.03
Basic Average Shares
937,500
937,500
937,500
937,500
937,500
Diluted Average Shares
937,500
937,500
937,500
937,500
937,500
Rent Expense Supplemental
3,257
3,272
4,985
5,658
3,198
Total Expenses
246,372
316,956
490,071
387,099
331,611
Net Income from Continuing & Discontinued Operation
12,211
8,033
17,199
28,622
25,689
Normalized Income
9,206
4,949
17,041
31,096
25,702
Interest Income
2,140
1,570
1,122
909.89
2,366
Interest Expense
31.805
54.805
61.176
0
0
Net Interest Income
2,108
1,515
1,061
909.89
2,366
EBIT
17,056
10,985
21,857
37,312
31,202
EBITDA
21,085
16,197
28,402
44,032
37,609
Reconciled Cost of Revenue
234,806
306,225
480,176
377,549
320,799
Reconciled Depreciation
4,029
5,212
6,545
6,720
6,408
Net Income from Continuing Operation Net Minority Interest
12,211
8,033
17,199
28,622
25,689
Total Unusual Items Excluding Goodwill
3,969
4,046
211.044
-1,595
-18.111
Total Unusual Items
3,969
4,046
211.044
-308.852
-18.111
Normalized EBITDA
17,116
12,151
28,191
44,341
37,627
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
963.2401
960.8509
53.8058
-406.8999
-4.9651