Citaglobal Berhad (KLSE: CITAGLB)
Malaysia
· Delayed Price · Currency is MYR
0.880
0.00 (0.00%)
At close: Dec 19, 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 |
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Period Ending | Sep '24 Sep 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 | 258.44 | 205.5 | 213.88 | 247.38 | 227.46 | 234.39 | Upgrade
|
Revenue Growth (YoY) | 19.85% | -3.92% | -13.54% | 8.76% | -2.96% | -39.65% | Upgrade
|
Cost of Revenue | 198.09 | 153.89 | 171.25 | 204.88 | 205.91 | 214.14 | Upgrade
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Gross Profit | 60.35 | 51.61 | 42.64 | 42.5 | 21.55 | 20.25 | Upgrade
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Selling, General & Admin | 34.82 | 33.51 | 30.13 | 28.62 | 32.09 | 51.38 | Upgrade
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Other Operating Expenses | 12.73 | 8.12 | 54.75 | 1.17 | 13.91 | -2.15 | Upgrade
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Operating Expenses | 45.76 | 39.84 | 78.81 | 30.06 | 53.42 | 49.23 | Upgrade
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Operating Income | 14.59 | 11.77 | -36.18 | 12.44 | -31.88 | -28.98 | Upgrade
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Interest Expense | -3.56 | -3.01 | -3.98 | -4.68 | -6.62 | -6.95 | Upgrade
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Earnings From Equity Investments | 6.72 | 5.06 | 0.38 | -2.08 | -4.35 | -3.51 | Upgrade
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EBT Excluding Unusual Items | 17.75 | 13.82 | -39.78 | 5.68 | -42.86 | -39.44 | Upgrade
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Impairment of Goodwill | - | - | - | - | -2.4 | - | Upgrade
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Asset Writedown | - | - | - | -0.91 | -2.39 | - | Upgrade
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Pretax Income | 17.75 | 13.82 | -39.78 | 4.76 | -47.65 | -39.44 | Upgrade
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Income Tax Expense | 8.7 | 4.87 | 2.34 | 1.25 | 0.93 | 0.65 | Upgrade
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Earnings From Continuing Operations | 9.05 | 8.95 | -42.12 | 3.51 | -48.58 | -40.09 | Upgrade
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Net Income to Company | 9.05 | 8.95 | -42.12 | 3.51 | -48.58 | -40.09 | Upgrade
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Minority Interest in Earnings | 0.33 | 0.36 | 0.58 | 0.18 | 0.81 | 0.42 | Upgrade
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Net Income | 9.38 | 9.31 | -41.54 | 3.69 | -47.77 | -39.67 | Upgrade
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Net Income to Common | 9.38 | 9.31 | -41.54 | 3.69 | -47.77 | -39.67 | Upgrade
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Shares Outstanding (Basic) | 420 | 405 | 236 | 133 | 101 | 101 | Upgrade
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Shares Outstanding (Diluted) | 428 | 415 | 236 | 194 | 101 | 101 | Upgrade
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Shares Change (YoY) | 13.18% | 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 | -75.22 | -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
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Gross Margin | 23.35% | 25.11% | 19.94% | 17.18% | 9.47% | 8.64% | Upgrade
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Operating Margin | 5.65% | 5.73% | -16.91% | 5.03% | -14.02% | -12.36% | Upgrade
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Profit Margin | 3.63% | 4.53% | -19.42% | 1.49% | -21.00% | -16.93% | Upgrade
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Free Cash Flow Margin | -29.11% | -29.63% | -2.48% | -7.44% | 8.67% | 3.21% | Upgrade
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EBITDA | 20.09 | 16.99 | -30.42 | 18.54 | -24.67 | -18.91 | Upgrade
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EBITDA Margin | 7.77% | 8.27% | -14.22% | 7.49% | -10.85% | -8.07% | Upgrade
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D&A For EBITDA | 5.5 | 5.22 | 5.75 | 6.1 | 7.21 | 10.07 | Upgrade
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EBIT | 14.59 | 11.77 | -36.18 | 12.44 | -31.88 | -28.98 | Upgrade
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EBIT Margin | 5.65% | 5.73% | -16.91% | 5.03% | -14.02% | -12.36% | Upgrade
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Effective Tax Rate | 48.99% | 35.23% | - | 26.21% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.