Advancecon Holdings Berhad (KLSE:ADVCON)
Malaysia
· Delayed Price · Currency is MYR 0.2350
+0.0050 (2.17%)
At close: May 27, 2025
KLSE:ADVCON Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 390.47 | 383.23 | 449.77 | 422.35 | 270.8 | 250.34 | Upgrade
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| Revenue Growth (YoY) | -9.55% | -14.79% | 6.49% | 55.96% | 8.18% | -17.20% | Upgrade
|
| Cost of Revenue | 355.41 | 371.22 | 449.4 | 415.87 | 251.9 | 222.4 | Upgrade
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| Gross Profit | 35.05 | 12.01 | 0.37 | 6.48 | 18.9 | 27.94 | Upgrade
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| Selling, General & Admin | 28.52 | 28.76 | 25.38 | 29.1 | 15.5 | 16.24 | Upgrade
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| Operating Expenses | 28.14 | 28.38 | 25.71 | 17.01 | 15.5 | 16.24 | Upgrade
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| Operating Income | 6.91 | -16.36 | -25.34 | -10.53 | 3.4 | 11.7 | Upgrade
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| Interest Expense | -12.34 | -11.19 | -12.83 | -13.61 | -5.9 | -6.38 | Upgrade
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| Earnings From Equity Investments | 1 | 1.71 | 0.72 | 0.89 | 0.56 | -0.17 | Upgrade
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| Other Non Operating Income (Expenses) | -1.9 | 5.08 | -5.68 | 25.54 | 5.91 | 1.5 | Upgrade
|
| EBT Excluding Unusual Items | -6.33 | -20.77 | -43.13 | 2.29 | 3.98 | 6.65 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.34 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -21.13 | - | - | Upgrade
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| Asset Writedown | 0.02 | 0.02 | 0.19 | - | - | - | Upgrade
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| Pretax Income | -6.31 | -20.75 | -42.94 | -19.18 | 3.98 | 6.65 | Upgrade
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| Income Tax Expense | 0.75 | 0.82 | 2.94 | -0.88 | 1.93 | 4.55 | Upgrade
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| Earnings From Continuing Operations | -7.06 | -21.57 | -45.88 | -18.3 | 2.05 | 2.1 | Upgrade
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| Minority Interest in Earnings | -0.18 | -1.17 | 11.58 | -5.06 | - | - | Upgrade
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| Net Income | -7.24 | -22.74 | -34.29 | -23.36 | 2.05 | 2.1 | Upgrade
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| Net Income to Common | -7.24 | -22.74 | -34.29 | -23.36 | 2.05 | 2.1 | Upgrade
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| Net Income Growth | - | - | - | - | -2.43% | -80.59% | Upgrade
|
| Shares Outstanding (Basic) | 574 | 575 | 553 | 483 | 409 | 399 | Upgrade
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| Shares Outstanding (Diluted) | 574 | 575 | 553 | 483 | 409 | 400 | Upgrade
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| Shares Change (YoY) | -0.28% | 4.10% | 14.34% | 18.08% | 2.37% | -0.96% | Upgrade
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| EPS (Basic) | -0.01 | -0.04 | -0.06 | -0.05 | 0.01 | 0.01 | Upgrade
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| EPS (Diluted) | -0.01 | -0.04 | -0.06 | -0.05 | 0.01 | 0.01 | Upgrade
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| EPS Growth | - | - | - | - | -5.09% | -80.34% | Upgrade
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| Free Cash Flow | 10.7 | -26.03 | -46.82 | 0.1 | 21.25 | 17.57 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.04 | -0.09 | - | 0.05 | 0.04 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.010 | Upgrade
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| Dividend Growth | - | - | - | - | - | 66.67% | Upgrade
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| Gross Margin | 8.98% | 3.14% | 0.08% | 1.53% | 6.98% | 11.16% | Upgrade
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| Operating Margin | 1.77% | -4.27% | -5.63% | -2.49% | 1.25% | 4.67% | Upgrade
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| Profit Margin | -1.85% | -5.93% | -7.63% | -5.53% | 0.76% | 0.84% | Upgrade
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| Free Cash Flow Margin | 2.74% | -6.79% | -10.41% | 0.02% | 7.85% | 7.02% | Upgrade
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| EBITDA | 43.88 | 19.91 | 15.38 | 41.6 | 29.37 | 23.74 | Upgrade
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| EBITDA Margin | 11.24% | 5.20% | 3.42% | 9.85% | 10.85% | 9.48% | Upgrade
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| D&A For EBITDA | 36.96 | 36.27 | 40.72 | 52.13 | 25.97 | 12.04 | Upgrade
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| EBIT | 6.91 | -16.36 | -25.34 | -10.53 | 3.4 | 11.7 | Upgrade
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| EBIT Margin | 1.77% | -4.27% | -5.63% | -2.49% | 1.25% | 4.67% | Upgrade
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| Effective Tax Rate | - | - | - | - | 48.45% | 68.39% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.