Citaglobal Berhad (KLSE: CITAGLB)
Malaysia
· Delayed Price · Currency is MYR 0.900
+0.010 (1.12%)
At close: Nov 15, 2024
Citaglobal Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 240.78 | 205.5 | 213.88 | 247.38 | 227.46 | 234.39 | Upgrade
|
| Revenue Growth (YoY) | 9.86% | -3.92% | -13.54% | 8.76% | -2.96% | -39.65% | Upgrade
|
| Cost of Revenue | 186.39 | 153.89 | 171.25 | 204.88 | 205.91 | 214.14 | Upgrade
|
| Gross Profit | 54.39 | 51.61 | 42.64 | 42.5 | 21.55 | 20.25 | Upgrade
|
| Selling, General & Admin | 34.52 | 33.51 | 30.13 | 28.62 | 32.09 | 51.38 | Upgrade
|
| Other Operating Expenses | 9.79 | 8.12 | 54.75 | 1.17 | 13.91 | -2.15 | Upgrade
|
| Operating Expenses | 42.52 | 39.84 | 78.81 | 30.06 | 53.42 | 49.23 | Upgrade
|
| Operating Income | 11.86 | 11.77 | -36.18 | 12.44 | -31.88 | -28.98 | Upgrade
|
| Interest Expense | -2.56 | -3.01 | -3.98 | -4.68 | -6.62 | -6.95 | Upgrade
|
| Earnings From Equity Investments | 6.31 | 5.06 | 0.38 | -2.08 | -4.35 | -3.51 | Upgrade
|
| EBT Excluding Unusual Items | 15.61 | 13.82 | -39.78 | 5.68 | -42.86 | -39.44 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.4 | - | Upgrade
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| Asset Writedown | - | - | - | -0.91 | -2.39 | - | Upgrade
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| Pretax Income | 15.61 | 13.82 | -39.78 | 4.76 | -47.65 | -39.44 | Upgrade
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| Income Tax Expense | 6.84 | 4.87 | 2.34 | 1.25 | 0.93 | 0.65 | Upgrade
|
| Earnings From Continuing Operations | 8.77 | 8.95 | -42.12 | 3.51 | -48.58 | -40.09 | Upgrade
|
| Net Income to Company | 8.77 | 8.95 | -42.12 | 3.51 | -48.58 | -40.09 | Upgrade
|
| Minority Interest in Earnings | 0.48 | 0.36 | 0.58 | 0.18 | 0.81 | 0.42 | Upgrade
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| Net Income | 9.26 | 9.31 | -41.54 | 3.69 | -47.77 | -39.67 | Upgrade
|
| Net Income to Common | 9.26 | 9.31 | -41.54 | 3.69 | -47.77 | -39.67 | Upgrade
|
| Shares Outstanding (Basic) | 418 | 405 | 236 | 133 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 426 | 415 | 236 | 194 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | 29.89% | 75.46% | 21.70% | 91.41% | 0.28% | 8.77% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | -0.18 | 0.03 | -0.47 | -0.39 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.18 | 0.02 | -0.47 | -0.39 | Upgrade
|
| Free Cash Flow | -75.94 | -60.9 | -5.31 | -18.4 | 19.72 | 7.52 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.15 | -0.02 | -0.09 | 0.19 | 0.07 | Upgrade
|
| Gross Margin | 22.59% | 25.11% | 19.94% | 17.18% | 9.47% | 8.64% | Upgrade
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| Operating Margin | 4.93% | 5.73% | -16.91% | 5.03% | -14.02% | -12.36% | Upgrade
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| Profit Margin | 3.84% | 4.53% | -19.42% | 1.49% | -21.00% | -16.93% | Upgrade
|
| Free Cash Flow Margin | -31.54% | -29.63% | -2.48% | -7.44% | 8.67% | 3.21% | Upgrade
|
| EBITDA | 17.25 | 16.99 | -30.42 | 18.54 | -24.67 | -18.91 | Upgrade
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| EBITDA Margin | 7.16% | 8.27% | -14.22% | 7.49% | -10.85% | -8.07% | Upgrade
|
| D&A For EBITDA | 5.39 | 5.22 | 5.75 | 6.1 | 7.21 | 10.07 | Upgrade
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| EBIT | 11.86 | 11.77 | -36.18 | 12.44 | -31.88 | -28.98 | Upgrade
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| EBIT Margin | 4.93% | 5.73% | -16.91% | 5.03% | -14.02% | -12.36% | Upgrade
|
| Effective Tax Rate | 43.80% | 35.23% | - | 26.21% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.