Citaglobal Berhad (KLSE:CITAGLB)
Malaysia
· Delayed Price · Currency is MYR 0.7950
0.00 (0.00%)
At close: May 29, 2025
Citaglobal Berhad 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 | 290.68 | 293.97 | 205.5 | 213.88 | 247.38 | 227.46 | Upgrade
|
| Revenue Growth (YoY) | 18.48% | 43.05% | -3.92% | -13.54% | 8.76% | -2.96% | Upgrade
|
| Cost of Revenue | 220.28 | 223.76 | 153.89 | 171.25 | 204.88 | 205.91 | Upgrade
|
| Gross Profit | 70.4 | 70.22 | 51.61 | 42.64 | 42.5 | 21.55 | Upgrade
|
| Selling, General & Admin | 35.8 | 33.41 | 33.51 | 30.13 | 28.62 | 32.09 | Upgrade
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| Other Operating Expenses | 9.24 | 10.41 | 9.33 | 54.75 | 1.17 | 13.91 | Upgrade
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| Operating Expenses | 45.18 | 43.96 | 42.33 | 78.81 | 30.06 | 53.42 | Upgrade
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| Operating Income | 25.22 | 26.26 | 9.28 | -36.18 | 12.44 | -31.88 | Upgrade
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| Interest Expense | -5.62 | -4.48 | -3.01 | -3.98 | -4.68 | -6.62 | Upgrade
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| Earnings From Equity Investments | 6.65 | 4.97 | 5.06 | 0.38 | -2.08 | -4.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.78 | -1.78 | 2.49 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 24.48 | 24.97 | 13.82 | -39.78 | 5.68 | -42.86 | 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 | 24.48 | 24.97 | 13.82 | -39.78 | 4.76 | -47.65 | Upgrade
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| Income Tax Expense | 9.19 | 10.53 | 4.87 | 2.34 | 1.25 | 0.93 | Upgrade
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| Earnings From Continuing Operations | 15.29 | 14.44 | 8.95 | -42.12 | 3.51 | -48.58 | Upgrade
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| Net Income to Company | 15.29 | 14.44 | 8.95 | -42.12 | 3.51 | -48.58 | Upgrade
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| Minority Interest in Earnings | 0.33 | 0.36 | 0.36 | 0.58 | 0.18 | 0.81 | Upgrade
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| Net Income | 15.62 | 14.79 | 9.31 | -41.54 | 3.69 | -47.77 | Upgrade
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| Net Income to Common | 15.62 | 14.79 | 9.31 | -41.54 | 3.69 | -47.77 | Upgrade
|
| Net Income Growth | 65.80% | 58.92% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 422 | 421 | 405 | 236 | 133 | 101 | Upgrade
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| Shares Outstanding (Diluted) | 427 | 427 | 415 | 236 | 194 | 101 | Upgrade
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| Shares Change (YoY) | 0.77% | 2.92% | 75.46% | 21.70% | 91.41% | 0.28% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.02 | -0.18 | 0.03 | -0.47 | Upgrade
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| EPS (Diluted) | 0.04 | 0.03 | 0.02 | -0.18 | 0.02 | -0.47 | Upgrade
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| EPS Growth | 65.06% | 54.91% | - | - | - | - | Upgrade
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| Free Cash Flow | -36.94 | -41.81 | -60.9 | -5.31 | -18.4 | 19.72 | Upgrade
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| Free Cash Flow Per Share | -0.09 | -0.10 | -0.15 | -0.02 | -0.10 | 0.19 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | - | - | - | - | Upgrade
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| Gross Margin | 24.22% | 23.89% | 25.11% | 19.93% | 17.18% | 9.47% | Upgrade
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| Operating Margin | 8.68% | 8.93% | 4.52% | -16.91% | 5.03% | -14.02% | Upgrade
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| Profit Margin | 5.37% | 5.03% | 4.53% | -19.42% | 1.49% | -21.00% | Upgrade
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| Free Cash Flow Margin | -12.71% | -14.22% | -29.63% | -2.48% | -7.44% | 8.67% | Upgrade
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| EBITDA | 31.07 | 31.99 | 14.5 | -30.42 | 18.54 | -24.67 | Upgrade
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| EBITDA Margin | 10.69% | 10.88% | 7.06% | -14.22% | 7.49% | -10.85% | Upgrade
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| D&A For EBITDA | 5.85 | 5.74 | 5.22 | 5.75 | 6.1 | 7.21 | Upgrade
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| EBIT | 25.22 | 26.26 | 9.28 | -36.18 | 12.44 | -31.88 | Upgrade
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| EBIT Margin | 8.68% | 8.93% | 4.52% | -16.91% | 5.03% | -14.02% | Upgrade
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| Effective Tax Rate | 37.55% | 42.18% | 35.23% | - | 26.21% | - | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.