Cuscapi Berhad (KLSE: CUSCAPI)
Malaysia
· Delayed Price · Currency is MYR 0.240
-0.005 (-2.04%)
At close: Jan 21, 2025
Cuscapi 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 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 38.98 | 18.92 | 10.7 | 9.94 | 10 | 20.88 | Upgrade
|
| Revenue Growth (YoY) | 403.30% | 76.86% | 7.62% | -0.61% | -52.09% | -19.86% | Upgrade
|
| Cost of Revenue | 15.2 | 10.61 | 6.65 | 7.31 | 10.05 | 19.8 | Upgrade
|
| Gross Profit | 23.78 | 8.31 | 4.05 | 2.64 | -0.05 | 1.08 | Upgrade
|
| Selling, General & Admin | 2.34 | 6.63 | 7.49 | 8.76 | 9.96 | 11.65 | Upgrade
|
| Other Operating Expenses | -0.01 | -0.47 | -0.88 | -0.17 | - | - | Upgrade
|
| Operating Expenses | 5.99 | 6.75 | 6.6 | 8.92 | 14.69 | 14.76 | Upgrade
|
| Operating Income | 17.79 | 1.56 | -2.55 | -6.28 | -14.74 | -13.68 | Upgrade
|
| Interest Expense | -0.05 | -0.45 | -0.37 | -1.15 | -1.02 | -0.78 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | - | 0.23 | 0.31 | 0.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.84 | 0.19 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0 | 0.14 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 16.81 | 1.13 | -2.92 | -6.36 | -15.12 | -13.73 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | - | - | - | 0 | Upgrade
|
| Asset Writedown | 0.26 | 0.26 | - | - | -0.32 | - | Upgrade
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| Other Unusual Items | - | - | - | 1.26 | 0.09 | - | Upgrade
|
| Pretax Income | 17.13 | 1.44 | -2.92 | -5.09 | -15.35 | -14.87 | Upgrade
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| Income Tax Expense | 0.84 | 0.17 | 0.13 | 0.21 | 0.07 | -0.02 | Upgrade
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| Earnings From Continuing Operations | 16.29 | 1.27 | -3.05 | -5.31 | -15.42 | -14.84 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | 0.02 | 0.01 | 0.02 | 0.03 | Upgrade
|
| Net Income | 16.28 | 1.26 | -3.04 | -5.3 | -15.4 | -14.81 | Upgrade
|
| Net Income to Common | 16.28 | 1.26 | -3.04 | -5.3 | -15.4 | -14.81 | Upgrade
|
| Shares Outstanding (Basic) | 945 | 945 | 945 | 898 | 859 | 859 | Upgrade
|
| Shares Outstanding (Diluted) | 945 | 945 | 945 | 898 | 859 | 859 | Upgrade
|
| Shares Change (YoY) | 0.36% | - | 5.17% | 4.56% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.00 | -0.00 | -0.01 | -0.02 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.00 | -0.00 | -0.01 | -0.02 | -0.02 | Upgrade
|
| Free Cash Flow | -11.64 | -22.56 | 2.06 | -3.46 | -7.8 | -14.21 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.02 | 0.00 | -0.00 | -0.01 | -0.02 | Upgrade
|
| Gross Margin | 61.00% | 43.93% | 37.87% | 26.51% | -0.49% | 5.19% | Upgrade
|
| Operating Margin | 45.63% | 8.24% | -23.85% | -63.17% | -147.36% | -65.51% | Upgrade
|
| Profit Margin | 41.76% | 6.68% | -28.37% | -53.26% | -153.93% | -70.94% | Upgrade
|
| Free Cash Flow Margin | -29.87% | -119.23% | 19.27% | -34.83% | -78.00% | -68.04% | Upgrade
|
| EBITDA | 20.49 | 4.07 | -0.25 | -5.21 | -9.48 | -9.68 | Upgrade
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| EBITDA Margin | 52.56% | 21.49% | -2.37% | -52.42% | -94.78% | -46.39% | Upgrade
|
| D&A For EBITDA | 2.7 | 2.51 | 2.3 | 1.07 | 5.26 | 3.99 | Upgrade
|
| EBIT | 17.79 | 1.56 | -2.55 | -6.28 | -14.74 | -13.68 | Upgrade
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| EBIT Margin | 45.63% | 8.24% | -23.85% | -63.17% | -147.36% | -65.51% | Upgrade
|
| Effective Tax Rate | 4.91% | 11.51% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.