Compugates Holdings Berhad (KLSE:COMPUGT)
Malaysia
· Delayed Price · Currency is MYR 0.0150
0.00 (0.00%)
At close: Jul 9, 2025
KLSE:COMPUGT 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 |
| 22.18 | 21.87 | 15.36 | 5.51 | 8.98 | 4.37 | Upgrade
| |
Revenue Growth (YoY) | 17.23% | 42.35% | 178.82% | -38.66% | 105.51% | -4.77% | Upgrade
|
Cost of Revenue | 21.7 | 21.45 | 15.35 | 5.33 | 8.47 | 4.24 | Upgrade
|
Gross Profit | 0.48 | 0.42 | 0.01 | 0.18 | 0.51 | 0.13 | Upgrade
|
Selling, General & Admin | 12.3 | 11.82 | 7.73 | 7.98 | 6.44 | 7.75 | Upgrade
|
Operating Expenses | 12.31 | 11.84 | 7.73 | 7.95 | 6.46 | 7.74 | Upgrade
|
Operating Income | -11.83 | -11.43 | -7.71 | -7.77 | -5.95 | -7.6 | Upgrade
|
Interest Expense | -0.19 | -0.27 | -0.27 | -0.03 | -1.29 | -0.28 | Upgrade
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Interest & Investment Income | 0.11 | 0.11 | 0.22 | 0.06 | 0.08 | 0.01 | Upgrade
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Other Non Operating Income (Expenses) | 1.06 | 1.07 | -0.32 | -0.08 | -0.23 | 0.68 | Upgrade
|
EBT Excluding Unusual Items | -10.85 | -10.52 | -8.08 | -7.81 | -7.38 | -7.19 | Upgrade
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Pretax Income | -10.85 | -10.52 | -8.08 | -7.81 | -7.38 | -7.19 | Upgrade
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Income Tax Expense | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.05 | Upgrade
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Earnings From Continuing Operations | -10.81 | -10.49 | -8.02 | -7.76 | -7.33 | -7.14 | Upgrade
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Net Income to Company | -10.81 | -10.49 | -8.02 | -7.76 | -7.33 | -7.14 | Upgrade
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Minority Interest in Earnings | 0.39 | 0.31 | 0.42 | 0.18 | 0.36 | -0.01 | Upgrade
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Net Income | -10.42 | -10.18 | -7.6 | -7.58 | -6.97 | -7.15 | Upgrade
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Net Income to Common | -10.42 | -10.18 | -7.6 | -7.58 | -6.97 | -7.15 | Upgrade
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Shares Outstanding (Basic) | 5,743 | 5,606 | 5,426 | 4,414 | 3,308 | 2,575 | Upgrade
|
Shares Outstanding (Diluted) | 5,743 | 5,606 | 5,426 | 4,414 | 3,308 | 2,575 | Upgrade
|
Shares Change (YoY) | 2.21% | 3.31% | 22.93% | 33.44% | 28.46% | 7.05% | Upgrade
|
EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
Free Cash Flow | -3.67 | -3.77 | -7.57 | -4.56 | -5.73 | -4.99 | Upgrade
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Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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Gross Margin | 2.16% | 1.90% | 0.08% | 3.32% | 5.70% | 3.04% | Upgrade
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Operating Margin | -53.34% | -52.24% | -50.20% | -140.93% | -66.18% | -173.97% | Upgrade
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Profit Margin | -46.99% | -46.53% | -49.47% | -137.55% | -77.56% | -163.53% | Upgrade
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Free Cash Flow Margin | -16.53% | -17.22% | -49.26% | -82.67% | -63.73% | -114.12% | Upgrade
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EBITDA | -11.51 | -11.1 | -7.39 | -7.47 | -5.65 | -7.31 | Upgrade
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EBITDA Margin | -51.88% | -50.77% | -48.10% | -135.61% | -62.92% | -167.22% | Upgrade
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D&A For EBITDA | 0.33 | 0.32 | 0.32 | 0.29 | 0.29 | 0.3 | Upgrade
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EBIT | -11.83 | -11.43 | -7.71 | -7.77 | -5.95 | -7.6 | Upgrade
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EBIT Margin | -53.34% | -52.24% | -50.20% | -140.92% | -66.18% | -173.97% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.