Citaglobal Berhad (KLSE:CITAGLB)
Malaysia
· Delayed Price · Currency is MYR 0.7800
0.00 (0.00%)
At close: Mar 28, 2025
Citaglobal Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 291.67 | 205.5 | 213.88 | 247.38 | 227.46 | Upgrade
|
| Revenue Growth (YoY) | 41.93% | -3.92% | -13.54% | 8.76% | -2.96% | Upgrade
|
| Cost of Revenue | 220.9 | 153.89 | 171.25 | 204.88 | 205.91 | Upgrade
|
| Gross Profit | 70.77 | 51.61 | 42.64 | 42.5 | 21.55 | Upgrade
|
| Selling, General & Admin | 50.86 | 33.51 | 30.13 | 28.62 | 32.09 | Upgrade
|
| Other Operating Expenses | -4.41 | 8.12 | 54.75 | 1.17 | 13.91 | Upgrade
|
| Operating Expenses | 46.45 | 39.84 | 78.81 | 30.06 | 53.42 | Upgrade
|
| Operating Income | 24.32 | 11.77 | -36.18 | 12.44 | -31.88 | Upgrade
|
| Interest Expense | -4.43 | -3.01 | -3.98 | -4.68 | -6.62 | Upgrade
|
| Earnings From Equity Investments | 4.97 | 5.06 | 0.38 | -2.08 | -4.35 | Upgrade
|
| EBT Excluding Unusual Items | 24.86 | 13.82 | -39.78 | 5.68 | -42.86 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.4 | Upgrade
|
| Asset Writedown | - | - | - | -0.91 | -2.39 | Upgrade
|
| Pretax Income | 24.86 | 13.82 | -39.78 | 4.76 | -47.65 | Upgrade
|
| Income Tax Expense | 10.32 | 4.87 | 2.34 | 1.25 | 0.93 | Upgrade
|
| Earnings From Continuing Operations | 14.54 | 8.95 | -42.12 | 3.51 | -48.58 | Upgrade
|
| Net Income to Company | 14.54 | 8.95 | -42.12 | 3.51 | -48.58 | Upgrade
|
| Minority Interest in Earnings | 0.36 | 0.36 | 0.58 | 0.18 | 0.81 | Upgrade
|
| Net Income | 14.9 | 9.31 | -41.54 | 3.69 | -47.77 | Upgrade
|
| Net Income to Common | 14.9 | 9.31 | -41.54 | 3.69 | -47.77 | Upgrade
|
| Net Income Growth | 60.02% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 421 | 405 | 236 | 133 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 427 | 415 | 236 | 194 | 101 | Upgrade
|
| Shares Change (YoY) | 2.92% | 75.46% | 21.70% | 91.41% | 0.28% | Upgrade
|
| EPS (Basic) | 0.04 | 0.02 | -0.18 | 0.03 | -0.47 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | -0.18 | 0.02 | -0.47 | Upgrade
|
| EPS Growth | 55.80% | - | - | - | - | Upgrade
|
| Free Cash Flow | -48.28 | -60.9 | -5.31 | -18.4 | 19.72 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.15 | -0.02 | -0.10 | 0.19 | Upgrade
|
| Dividend Per Share | 0.010 | - | - | - | - | Upgrade
|
| Gross Margin | 24.26% | 25.11% | 19.93% | 17.18% | 9.47% | Upgrade
|
| Operating Margin | 8.34% | 5.73% | -16.91% | 5.03% | -14.02% | Upgrade
|
| Profit Margin | 5.11% | 4.53% | -19.42% | 1.49% | -21.00% | Upgrade
|
| Free Cash Flow Margin | -16.55% | -29.63% | -2.48% | -7.44% | 8.67% | Upgrade
|
| EBITDA | 29.79 | 16.99 | -30.42 | 18.54 | -24.67 | Upgrade
|
| EBITDA Margin | 10.21% | 8.27% | -14.22% | 7.49% | -10.85% | Upgrade
|
| D&A For EBITDA | 5.47 | 5.22 | 5.75 | 6.1 | 7.21 | Upgrade
|
| EBIT | 24.32 | 11.77 | -36.18 | 12.44 | -31.88 | Upgrade
|
| EBIT Margin | 8.34% | 5.73% | -16.91% | 5.03% | -14.02% | Upgrade
|
| Effective Tax Rate | 41.51% | 35.23% | - | 26.21% | - | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.