Epicon Berhad (KLSE: EPICON)
Malaysia
· Delayed Price · Currency is MYR 0.275
0.00 (0.00%)
At close: Dec 27, 2024
Epicon 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 | 204.43 | 150.15 | 75.67 | 27.11 | 30.4 | 128.99 | Upgrade
|
| Revenue Growth (YoY) | 70.00% | 98.44% | 179.16% | -10.83% | -76.43% | -17.97% | Upgrade
|
| Cost of Revenue | 175.3 | 124.65 | 57.22 | 33.11 | 65.97 | 137.76 | Upgrade
|
| Gross Profit | 29.13 | 25.51 | 18.45 | -6 | -35.57 | -8.78 | Upgrade
|
| Selling, General & Admin | 12.76 | 8.71 | 5.7 | 4.48 | - | - | Upgrade
|
| Other Operating Expenses | -2.66 | 7.4 | -0.32 | -2.71 | 26.75 | 74.51 | Upgrade
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| Operating Expenses | 10.1 | 16.11 | 5.37 | 1.77 | 26.75 | 74.51 | Upgrade
|
| Operating Income | 19.03 | 9.4 | 13.08 | -7.77 | -62.31 | -83.28 | Upgrade
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| Interest Expense | -0.89 | -0.12 | -0.04 | -2.29 | -3.37 | -2.99 | Upgrade
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| Interest & Investment Income | - | - | - | 0.06 | 0.15 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0.1 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 18.14 | 9.28 | 13.04 | -9.99 | -65.64 | -86.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.51 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 40.02 | - | Upgrade
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| Pretax Income | 18.14 | 9.28 | 13.04 | -9.99 | -25.11 | -86.08 | Upgrade
|
| Income Tax Expense | 4.84 | 4.92 | 3.43 | -4.73 | -1.95 | 4.39 | Upgrade
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| Earnings From Continuing Operations | 13.3 | 4.36 | 9.6 | -5.26 | -23.15 | -90.47 | Upgrade
|
| Earnings From Discontinued Operations | - | 63.86 | -20.82 | - | - | - | Upgrade
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| Net Income | 13.3 | 68.21 | -11.22 | -5.26 | -23.15 | -90.47 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.09 | Upgrade
|
| Net Income to Common | 13.3 | 68.21 | -11.22 | -5.26 | -23.15 | -90.56 | Upgrade
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| Net Income Growth | -79.56% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 595 | 515 | 470 | 403 | 403 | 403 | Upgrade
|
| Shares Outstanding (Diluted) | 1,003 | 748 | 703 | 403 | 403 | 403 | Upgrade
|
| Shares Change (YoY) | 84.97% | 6.48% | 74.32% | 0.09% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.13 | -0.02 | -0.01 | -0.06 | -0.22 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.09 | -0.02 | -0.01 | -0.06 | -0.22 | Upgrade
|
| EPS Growth | -88.98% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -41.79 | 1.7 | 3.04 | 4.32 | 3.58 | -17.34 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.00 | 0.00 | 0.01 | 0.01 | -0.04 | Upgrade
|
| Gross Margin | 14.25% | 16.99% | 24.38% | -22.14% | -117.01% | -6.80% | Upgrade
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| Operating Margin | 9.31% | 6.26% | 17.28% | -28.65% | -205.00% | -64.57% | Upgrade
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| Profit Margin | 6.51% | 45.43% | -14.82% | -19.41% | -76.17% | -70.20% | Upgrade
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| Free Cash Flow Margin | -20.44% | 1.13% | 4.01% | 15.93% | 11.77% | -13.44% | Upgrade
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| EBITDA | 20 | 15.06 | 22.54 | 5.51 | -40.84 | -57.07 | Upgrade
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| EBITDA Margin | 9.78% | 10.03% | 29.79% | 20.34% | -134.36% | -44.25% | Upgrade
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| D&A For EBITDA | 0.97 | 5.66 | 9.47 | 13.28 | 21.47 | 26.21 | Upgrade
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| EBIT | 19.03 | 9.4 | 13.08 | -7.77 | -62.31 | -83.28 | Upgrade
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| EBIT Margin | 9.31% | 6.26% | 17.28% | -28.65% | -205.00% | -64.57% | Upgrade
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| Effective Tax Rate | 26.66% | 53.03% | 26.34% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.