Comfort Gloves Berhad (KLSE: COMFORT)
Malaysia
· Delayed Price · Currency is MYR 0.420
0.00 (0.00%)
At close: Nov 22, 2024
Comfort Gloves 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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 322.9 | 325.88 | 606.68 | 1,517 | 946.45 | 510.74 | Upgrade
|
| Revenue Growth (YoY) | -9.28% | -46.28% | -60.01% | 60.29% | 85.31% | 7.74% | Upgrade
|
| Cost of Revenue | 338 | 349.75 | 635.05 | 773.36 | 539.35 | 445.63 | Upgrade
|
| Gross Profit | -15.1 | -23.87 | -28.37 | 743.72 | 407.1 | 65.11 | Upgrade
|
| Selling, General & Admin | 30.94 | 30.84 | 43.72 | 163.75 | 41.66 | 20.31 | Upgrade
|
| Other Operating Expenses | 12.28 | -7.36 | -7.92 | -12.23 | -0.11 | -0 | Upgrade
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| Operating Expenses | 48.79 | 29.05 | 33.01 | 156.24 | 41.65 | 20.31 | Upgrade
|
| Operating Income | -63.89 | -52.92 | -61.37 | 587.49 | 365.45 | 44.8 | Upgrade
|
| Interest Expense | -1.86 | -2.13 | -1.87 | -1.23 | -2.77 | -3.99 | Upgrade
|
| Interest & Investment Income | 7.09 | 7.09 | 3.09 | 1.98 | 0.61 | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | -58.66 | -47.96 | -60.16 | 588.24 | 363.29 | 41.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.06 | 0.03 | 0 | Upgrade
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| Pretax Income | -58.66 | -47.96 | -60.16 | 588.18 | 363.32 | 41.56 | Upgrade
|
| Income Tax Expense | -19.5 | -11.15 | -17.86 | 128.34 | 83.09 | 8.37 | Upgrade
|
| Net Income | -39.15 | -36.81 | -42.3 | 459.84 | 280.22 | 33.18 | Upgrade
|
| Net Income to Common | -39.15 | -36.81 | -42.3 | 459.84 | 280.22 | 33.18 | Upgrade
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| Net Income Growth | - | - | - | 64.10% | 744.50% | 18.95% | Upgrade
|
| Shares Outstanding (Basic) | 581 | 579 | 580 | 581 | 583 | 577 | Upgrade
|
| Shares Outstanding (Diluted) | 581 | 579 | 580 | 581 | 583 | 577 | Upgrade
|
| Shares Change (YoY) | 0.43% | -0.15% | -0.16% | -0.35% | 1.03% | -1.02% | Upgrade
|
| EPS (Basic) | -0.07 | -0.06 | -0.07 | 0.79 | 0.48 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.06 | -0.07 | 0.79 | 0.48 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | 64.67% | 736.00% | 20.04% | Upgrade
|
| Free Cash Flow | -77.62 | -2.67 | -11.89 | 265.2 | 135.4 | 27.33 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.00 | -0.02 | 0.46 | 0.23 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | - | 0.065 | 0.030 | - | Upgrade
|
| Dividend Growth | - | - | - | 118.18% | - | - | Upgrade
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| Gross Margin | -4.68% | -7.32% | -4.68% | 49.02% | 43.01% | 12.75% | Upgrade
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| Operating Margin | -19.79% | -16.24% | -10.12% | 38.72% | 38.61% | 8.77% | Upgrade
|
| Profit Margin | -12.13% | -11.30% | -6.97% | 30.31% | 29.61% | 6.50% | Upgrade
|
| Free Cash Flow Margin | -24.04% | -0.82% | -1.96% | 17.48% | 14.31% | 5.35% | Upgrade
|
| EBITDA | -22.77 | -8.12 | -16.62 | 628.1 | 392.76 | 66.49 | Upgrade
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| EBITDA Margin | -7.05% | -2.49% | -2.74% | 41.40% | 41.50% | 13.02% | Upgrade
|
| D&A For EBITDA | 41.12 | 44.8 | 44.75 | 40.62 | 27.31 | 21.69 | Upgrade
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| EBIT | -63.89 | -52.92 | -61.37 | 587.49 | 365.45 | 44.8 | Upgrade
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| EBIT Margin | -19.79% | -16.24% | -10.12% | 38.72% | 38.61% | 8.77% | Upgrade
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| Effective Tax Rate | - | - | - | 21.82% | 22.87% | 20.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.