Elsoft Research Berhad (KLSE: ELSOFT)
Malaysia
· Delayed Price · Currency is MYR 0.405
+0.005 (1.25%)
At close: Jan 16, 2025
Elsoft Research 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12.41 | 16.07 | 28.09 | 29.18 | 18.13 | 33.55 | Upgrade
|
| Revenue Growth (YoY) | -33.65% | -42.79% | -3.72% | 60.97% | -45.97% | -57.07% | Upgrade
|
| Cost of Revenue | 11.01 | 10.63 | 17.21 | 15.91 | 11.53 | 17.24 | Upgrade
|
| Gross Profit | 1.4 | 5.45 | 10.89 | 13.27 | 6.6 | 16.31 | Upgrade
|
| Selling, General & Admin | 3.96 | 4.27 | 4.7 | 4.23 | 8.14 | 5.51 | Upgrade
|
| Operating Expenses | 4.31 | 4.62 | 4.84 | 4.31 | 8.24 | 5.57 | Upgrade
|
| Operating Income | -2.91 | 0.82 | 6.05 | 8.96 | -1.64 | 10.73 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 2.03 | Upgrade
|
| Earnings From Equity Investments | 0.73 | 0.33 | 0.87 | -0.01 | -0.36 | 0.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.99 | - | - | - | - | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.87 | 6.63 | 40.29 | 2.53 | 2.94 | 2.34 | Upgrade
|
| EBT Excluding Unusual Items | 2.77 | 7.78 | 47.22 | 11.47 | 0.94 | 15.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.8 | - | - | - | - | 1.96 | Upgrade
|
| Pretax Income | 3.57 | 7.78 | 47.22 | 11.47 | 0.94 | 17.56 | Upgrade
|
| Income Tax Expense | 0.55 | 0.75 | 4.25 | 0.52 | 0.29 | 0.55 | Upgrade
|
| Net Income | 3.03 | 7.02 | 42.97 | 10.95 | 0.65 | 17 | Upgrade
|
| Net Income to Common | 3.03 | 7.02 | 42.97 | 10.95 | 0.65 | 17 | Upgrade
|
| Net Income Growth | -92.11% | -83.65% | 292.32% | 1589.31% | -96.19% | -57.24% | Upgrade
|
| Shares Outstanding (Basic) | 692 | 687 | 677 | 674 | 671 | 667 | Upgrade
|
| Shares Outstanding (Diluted) | 693 | 687 | 678 | 675 | 672 | 670 | Upgrade
|
| Shares Change (YoY) | 1.12% | 1.41% | 0.41% | 0.48% | 0.23% | 0.09% | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.06 | 0.02 | 0.00 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.06 | 0.02 | 0.00 | 0.03 | Upgrade
|
| EPS Growth | -92.19% | -83.91% | 291.38% | 1576.92% | -96.20% | -57.24% | Upgrade
|
| Free Cash Flow | -1.39 | 6.7 | 11.78 | 8.69 | 5.49 | 11.75 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | Upgrade
|
| Dividend Per Share | 0.030 | 0.020 | 0.020 | 0.015 | 0.010 | 0.030 | Upgrade
|
| Dividend Growth | 50.00% | 0% | 33.33% | 50.00% | -66.67% | -34.50% | Upgrade
|
| Gross Margin | 11.31% | 33.89% | 38.76% | 45.47% | 36.40% | 48.60% | Upgrade
|
| Operating Margin | -23.45% | 5.13% | 21.54% | 30.69% | -9.05% | 31.99% | Upgrade
|
| Profit Margin | 24.40% | 43.70% | 152.94% | 37.53% | 3.58% | 50.68% | Upgrade
|
| Free Cash Flow Margin | -11.17% | 41.68% | 41.94% | 29.77% | 30.30% | 35.03% | Upgrade
|
| EBITDA | -1.99 | 1.6 | 6.78 | 9.69 | -0.9 | 11.33 | Upgrade
|
| EBITDA Margin | -16.04% | 9.94% | 24.13% | 33.20% | -4.99% | 33.78% | Upgrade
|
| D&A For EBITDA | 0.92 | 0.77 | 0.73 | 0.73 | 0.74 | 0.6 | Upgrade
|
| EBIT | -2.91 | 0.82 | 6.05 | 8.96 | -1.64 | 10.73 | Upgrade
|
| EBIT Margin | -23.45% | 5.13% | 21.54% | 30.69% | -9.05% | 31.99% | Upgrade
|
| Effective Tax Rate | 15.30% | 9.67% | 9.01% | 4.51% | 31.20% | 3.15% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.