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SKB Shutters Corporation Berhad (7115.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
0.7500+0.0100 (+1.35%)
As of 04:04PM MYT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
118,972
112,136
74,492
64,407
66,558
Cost of Revenue
-
77,858
56,321
50,450
54,142
Gross Profit
-
34,278
18,171
13,957
12,415
Operating Expense
-
13,954
4,456
6,852
8,917
Operating Income
22,540
20,324
13,715
7,105
3,498
Net Non Operating Interest Income Expense
-2,628
-1,829
-1,513
-1,789
-2,483
Pretax Income
20,826
18,363
12,291
5,690
23.698
Tax Provision
5,901
3,368
2,695
665.807
982.586
Net Income Common Stockholders
14,925
14,995
9,595
5,024
-958.888
Diluted NI Available to Com Stockholders
14,925
14,995
9,595
5,024
-958.888
Basic EPS
0.12
0.11
0.07
0.04
-0.01
Diluted EPS
0.12
0.11
0.07
0.04
-0.01
Basic Average Shares
132,000
132,000
132,000
120,033
120,000
Diluted Average Shares
132,000
132,000
140,836
120,033
120,000
Total Operating Income as Reported
22,408
20,192
13,804
7,479
2,507
Rent Expense Supplemental
-
-
-
133.88
147.425
Total Expenses
-
91,812
60,777
57,301
63,059
Net Income from Continuing & Discontinued Operation
14,925
14,995
9,595
5,024
-958.888
Normalized Income
15,019
15,102
9,525
4,694
-205.3313
Interest Income
877.17
408.17
247.492
129.373
83.357
Interest Expense
2,459
2,237
1,761
1,918
2,566
Net Interest Income
-2,628
-1,829
-1,513
-1,789
-2,483
EBIT
23,285
20,600
14,052
7,608
2,590
EBITDA
28,007
24,831
18,228
11,682
6,716
Reconciled Cost of Revenue
-
77,858
56,321
50,450
54,142
Reconciled Depreciation
4,722
4,231
4,177
4,074
4,126
Net Income from Continuing Operation Net Minority Interest
14,925
14,995
9,595
5,024
-958.888
Total Unusual Items Excluding Goodwill
-131.54
-131.54
89.663
373.956
-991.522
Total Unusual Items
-131.54
-131.54
89.663
373.956
-991.522
Normalized EBITDA
28,139
24,963
18,139
11,308
7,708
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37.2741
-24.1292
19.6637
43.7568
-237.9653