Citaglobal Berhad (KLSE: CITAGLB)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.880
0.00 (0.00%)
At close: Dec 19, 2024

Citaglobal Berhad Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2020 2019 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Aug '20 2019 - 2015
Revenue
258.44205.5213.88247.38227.46234.39
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Revenue Growth (YoY)
19.85%-3.92%-13.54%8.76%-2.96%-39.65%
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Cost of Revenue
198.09153.89171.25204.88205.91214.14
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Gross Profit
60.3551.6142.6442.521.5520.25
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Selling, General & Admin
34.8233.5130.1328.6232.0951.38
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Other Operating Expenses
12.738.1254.751.1713.91-2.15
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Operating Expenses
45.7639.8478.8130.0653.4249.23
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Operating Income
14.5911.77-36.1812.44-31.88-28.98
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Interest Expense
-3.56-3.01-3.98-4.68-6.62-6.95
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Earnings From Equity Investments
6.725.060.38-2.08-4.35-3.51
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EBT Excluding Unusual Items
17.7513.82-39.785.68-42.86-39.44
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Impairment of Goodwill
-----2.4-
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Asset Writedown
----0.91-2.39-
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Pretax Income
17.7513.82-39.784.76-47.65-39.44
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Income Tax Expense
8.74.872.341.250.930.65
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Earnings From Continuing Operations
9.058.95-42.123.51-48.58-40.09
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Net Income to Company
9.058.95-42.123.51-48.58-40.09
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Minority Interest in Earnings
0.330.360.580.180.810.42
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Net Income
9.389.31-41.543.69-47.77-39.67
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Net Income to Common
9.389.31-41.543.69-47.77-39.67
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Shares Outstanding (Basic)
420405236133101101
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Shares Outstanding (Diluted)
428415236194101101
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Shares Change (YoY)
13.18%75.46%21.70%91.41%0.28%8.77%
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EPS (Basic)
0.020.02-0.180.03-0.47-0.39
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EPS (Diluted)
0.020.02-0.180.02-0.47-0.39
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Free Cash Flow
-75.22-60.9-5.31-18.419.727.52
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Free Cash Flow Per Share
-0.18-0.15-0.02-0.090.190.07
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Gross Margin
23.35%25.11%19.94%17.18%9.47%8.64%
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Operating Margin
5.65%5.73%-16.91%5.03%-14.02%-12.36%
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Profit Margin
3.63%4.53%-19.42%1.49%-21.00%-16.93%
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Free Cash Flow Margin
-29.11%-29.63%-2.48%-7.44%8.67%3.21%
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EBITDA
20.0916.99-30.4218.54-24.67-18.91
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EBITDA Margin
7.77%8.27%-14.22%7.49%-10.85%-8.07%
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D&A For EBITDA
5.55.225.756.17.2110.07
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EBIT
14.5911.77-36.1812.44-31.88-28.98
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EBIT Margin
5.65%5.73%-16.91%5.03%-14.02%-12.36%
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Effective Tax Rate
48.99%35.23%-26.21%--
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Source: S&P Capital IQ. Standard template. Financial Sources.