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Gagasan Nadi Cergas Berhad (0206.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
0.2750-0.0050 (-1.79%)
At close: 09:05AM 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
288,307
318,349
233,517
199,256
206,902
Cost of Revenue
-
284,528
208,181
182,307
178,040
Gross Profit
-
33,821
25,336
16,949
28,862
Operating Expense
9,543
32,506
31,377
31,282
30,780
Operating Income
-5,764
1,315
-6,041
-14,333
-1,918
Net Non Operating Interest Income Expense
-11,830
-14,742
-16,565
-16,068
-16,484
Pretax Income
13,638
17,805
6,048
17,855
14,813
Tax Provision
13,115
12,223
8,641
10,514
5,018
Net Income Common Stockholders
335
2,433
-3,378
3,460
11,813
Diluted NI Available to Com Stockholders
335
2,433
-3,378
3,460
11,813
Basic EPS
-0.00
0.00
-0.00
0.00
0.02
Diluted EPS
-0.00
0.00
-0.00
0.00
0.02
Basic Average Shares
753,000
753,000
753,000
753,000
753,000
Diluted Average Shares
753,000
753,000
753,000
753,000
753,000
Rent Expense Supplemental
-
146
133
91
24
Total Expenses
294,071
317,034
239,558
213,589
208,820
Net Income from Continuing & Discontinued Operation
335
2,433
-3,378
3,460
11,813
Normalized Income
648.88
2,747
-308.36
2,871
12,366
Interest Expense
11,830
14,742
16,565
16,068
16,439
Net Interest Income
-11,830
-14,742
-16,565
-16,068
-16,484
EBIT
25,468
32,547
22,613
33,923
31,252
EBITDA
27,662
34,734
24,974
36,252
33,716
Reconciled Cost of Revenue
-
284,528
208,181
182,307
178,040
Reconciled Depreciation
2,194
2,187
2,361
2,329
2,464
Net Income from Continuing Operation Net Minority Interest
335
2,433
-3,378
3,460
11,813
Total Unusual Items Excluding Goodwill
-413
-413
-4,039
775
-836
Total Unusual Items
-413
-413
-4,039
775
-836
Normalized EBITDA
28,075
35,147
29,013
35,477
34,552
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-99.12
-99.12
-969.36
186
-283.2004