D & O Green Technologies Berhad (KLSE:D&O)
1.540
0.00 (0.00%)
At close: Mar 26, 2025
KLSE:D&O 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 | 1,075 | 1,017 | 983.03 | 846.55 | 575.78 | Upgrade
|
Revenue Growth (YoY) | 5.70% | 3.42% | 16.12% | 47.03% | 14.17% | Upgrade
|
Cost of Revenue | 873.46 | 805.71 | 721.91 | 594.87 | 417.92 | Upgrade
|
Gross Profit | 201.05 | 210.91 | 261.12 | 251.68 | 157.86 | Upgrade
|
Selling, General & Admin | 86.56 | 71.17 | 72.84 | 66.42 | 52.72 | Upgrade
|
Research & Development | 34.72 | - | - | - | - | Upgrade
|
Other Operating Expenses | 15.14 | - | - | - | - | Upgrade
|
Operating Expenses | 138.22 | 72.41 | 73 | 66.48 | 52.84 | Upgrade
|
Operating Income | 62.83 | 138.5 | 188.11 | 185.2 | 105.03 | Upgrade
|
Interest Expense | -22.05 | -20.99 | -7.13 | -1.82 | -2.57 | Upgrade
|
Interest & Investment Income | 6.77 | - | - | 1.36 | 2.74 | Upgrade
|
Earnings From Equity Investments | -0.01 | -0.01 | -0.01 | -0.02 | - | Upgrade
|
Currency Exchange Gain (Loss) | -1.53 | - | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -0.33 | -67.99 | -90.45 | -46.61 | -38.86 | Upgrade
|
EBT Excluding Unusual Items | 45.68 | 49.51 | 90.53 | 138.1 | 66.34 | Upgrade
|
Pretax Income | 45.68 | 49.51 | 90.53 | 138.1 | 66.34 | Upgrade
|
Income Tax Expense | 2.89 | 1.81 | 7.09 | 14.3 | 10.96 | Upgrade
|
Earnings From Continuing Operations | 42.79 | 47.69 | 83.44 | 123.8 | 55.38 | Upgrade
|
Net Income to Company | 42.79 | 47.69 | 83.44 | 123.8 | 55.38 | Upgrade
|
Minority Interest in Earnings | -3.29 | -3.55 | -8.3 | -13.27 | -5.72 | Upgrade
|
Net Income | 39.5 | 44.14 | 75.15 | 110.53 | 49.65 | Upgrade
|
Preferred Dividends & Other Adjustments | 2.26 | - | 4.9 | 5.66 | 2.45 | Upgrade
|
Net Income to Common | 37.24 | 44.14 | 70.25 | 104.87 | 47.2 | Upgrade
|
Net Income Growth | -10.52% | -41.26% | -32.01% | 122.61% | 42.39% | Upgrade
|
Shares Outstanding (Basic) | 1,239 | 1,238 | 1,237 | 1,186 | 1,133 | Upgrade
|
Shares Outstanding (Diluted) | 1,616 | 1,616 | 1,615 | 1,563 | 1,528 | Upgrade
|
Shares Change (YoY) | 0.03% | 0.06% | 3.30% | 2.33% | 0.96% | Upgrade
|
EPS (Basic) | 0.03 | 0.04 | 0.06 | 0.09 | 0.04 | Upgrade
|
EPS (Diluted) | 0.02 | 0.03 | 0.05 | 0.07 | 0.03 | Upgrade
|
EPS Growth | -10.53% | -41.30% | -34.18% | 117.55% | 41.03% | Upgrade
|
Free Cash Flow | -39.37 | -57.13 | -223.56 | -86.63 | -4.35 | Upgrade
|
Free Cash Flow Per Share | -0.02 | -0.04 | -0.14 | -0.06 | -0.00 | Upgrade
|
Dividend Per Share | 0.003 | 0.003 | 0.013 | 0.015 | 0.006 | Upgrade
|
Dividend Growth | - | -76.92% | -13.33% | 130.77% | -35.00% | Upgrade
|
Gross Margin | 18.71% | 20.75% | 26.56% | 29.73% | 27.42% | Upgrade
|
Operating Margin | 5.85% | 13.62% | 19.14% | 21.88% | 18.24% | Upgrade
|
Profit Margin | 3.47% | 4.34% | 7.15% | 12.39% | 8.20% | Upgrade
|
Free Cash Flow Margin | -3.66% | -5.62% | -22.74% | -10.23% | -0.76% | Upgrade
|
EBITDA | 152.24 | 214.35 | 250.44 | 233.41 | 144.72 | Upgrade
|
EBITDA Margin | 14.17% | 21.08% | 25.48% | 27.57% | 25.14% | Upgrade
|
D&A For EBITDA | 89.41 | 75.85 | 62.33 | 48.22 | 39.7 | Upgrade
|
EBIT | 62.83 | 138.5 | 188.11 | 185.2 | 105.03 | Upgrade
|
EBIT Margin | 5.85% | 13.62% | 19.14% | 21.88% | 18.24% | Upgrade
|
Effective Tax Rate | 6.32% | 3.66% | 7.83% | 10.36% | 16.52% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.