Kuala Lumpur - Delayed Quote ? MYR
Senheng New Retail Berhad (5305.KL)
At close: September 13 at 4:54 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,300,966.0210
1,315,027.8800
1,562,218.6440
1,444,115.0800
1,294,768.6300
--
Cost of Revenue
1,030,858.8130
1,038,049.4340
1,221,424.9800
1,140,467.1140
1,024,768.3610
--
Gross Profit
270,107.2080
276,978.4460
340,793.6640
303,647.9660
270,000.2690
--
Operating Expense
240,255.5760
243,818.6320
253,818.2520
212,527.0900
192,666.7270
--
Operating Income
29,851.6320
33,159.8140
86,975.4120
91,120.8760
77,333.5420
--
Net Non Operating Interest Income Expense
-658.6310
565.6320
-1,494.7290
-3,244.5010
-3,718.9910
--
Pretax Income
29,108.9080
33,641.3530
85,260.8480
84,524.2920
73,614.5510
--
Tax Provision
6,974.9990
8,622.4910
24,738.3820
19,267.8150
17,977.7680
--
Net Income Common Stockholders
22,133.9090
25,018.8620
60,522.4660
65,256.4770
55,636.7830
--
Diluted NI Available to Com Stockholders
22,133.9090
25,018.8620
60,522.4660
65,256.4770
55,636.7830
--
Basic EPS
0.01
0.02
0.04
0.04
0.04
--
Diluted EPS
0.01
0.02
0.04
0.04
0.04
--
Basic Average Shares
1,500,000.0000
1,500,000.0000
1,500,000.0000
1,500,000.0000
1,500,000.0000
--
Diluted Average Shares
1,500,000.0000
1,500,000.0000
1,500,000.0000
1,500,000.0000
1,500,000.0000
--
Total Operating Income as Reported
--
--
--
--
79,014.6290
66,501.1820
Rent Expense Supplemental
--
479.5860
255.5040
504.0060
--
--
Total Expenses
1,271,114.3890
1,281,868.0660
1,475,243.2320
1,352,994.2040
1,217,435.0880
--
Net Income from Continuing & Discontinued Operation
22,133.9090
25,018.8620
60,522.4660
65,256.4770
55,636.7830
--
Normalized Income
22,197.8519
25,081.4014
60,678.5160
67,844.4327
55,636.7830
--
Interest Income
4,319.9800
4,634.1510
3,117.7860
1,718.5700
1,681.0870
--
Interest Expense
4,978.6110
4,068.5190
4,612.5150
4,963.0710
5,400.0780
--
Net Interest Income
-658.6310
565.6320
-1,494.7290
-3,244.5010
-3,718.9910
--
EBIT
34,087.5190
37,709.8720
89,873.3630
89,487.3630
79,014.6290
--
EBITDA
84,846.6980
88,027.4010
134,080.1160
128,740.6000
115,472.5170
--
Reconciled Cost of Revenue
1,030,858.8130
1,038,049.4340
1,221,424.9800
1,140,467.1140
1,024,768.3610
--
Reconciled Depreciation
50,759.1790
50,317.5290
44,206.7530
39,253.2370
36,457.8880
--
Net Income from Continuing Operation Net Minority Interest
22,133.9090
25,018.8620
60,522.4660
65,256.4770
55,636.7830
--
Total Unusual Items Excluding Goodwill
-84.0930
-84.0930
-219.8350
-3,352.0830
--
--
Total Unusual Items
-84.0930
-84.0930
-219.8350
-3,352.0830
--
--
Normalized EBITDA
84,930.7910
88,111.4940
134,299.9510
132,092.6830
115,472.5170
--
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0002
0.0002
--
Tax Effect of Unusual Items
-20.1501
-21.5536
-63.7850
-764.1273
--
--
12/31/2019 - 1/25/2022
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