GDB Holdings Berhad (KLSE: GDB)

GDB Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	253.18	319.65	510.06	424.92	362.81	322.77
Revenue Growth (YoY)	-27.90%	-37.33%	20.03%	17.12%	12.41%	17.56%
Cost of Revenue	234.8	306.22	480.16	377.54	320.76	279.85
Gross Profit	18.38	13.43	29.9	47.38	42.05	42.92
Selling, General & Admin	10.13	8.7	7.88	7.5	8.52	8.26
Other Operating Expenses	1.87	2.31	2.46	2.6	2.6	0.7
Operating Expenses	11.99	11.02	10.34	10.1	11.12	8.95
Operating Income	6.39	2.42	19.55	37.28	30.93	33.97
Interest Expense	-0.03	-0.05	-0.06	-	-	-0.07
Interest & Investment Income	2.14	1.57	1.12	0.91	2.37	3.17
Other Non Operating Income (Expenses)	5.53	3.92	0.99	0.72	0.54	0.68
EBT Excluding Unusual Items	14.03	7.85	21.6	38.91	33.84	37.75
Impairment of Goodwill	-	-	-	-1.29	-	-
Gain (Loss) on Sale of Investments	-	-	-0.02	-0.31	-	-
Gain (Loss) on Sale of Assets	3.01	3.08	0.23	0	0.01	0.01
Asset Writedown	-0.01	-0.01	-0.02	-0.01	-0.06	-0.03
Pretax Income	17.02	10.93	21.8	37.31	33.79	37.72
Income Tax Expense	4.13	2.6	5.56	9.52	9.26	8.91
Earnings From Continuing Operations	12.89	8.33	16.24	27.79	24.52	28.81
Minority Interest in Earnings	-0.68	-0.3	0.96	0.83	1.16	0.32
Net Income	12.21	8.03	17.2	28.62	25.69	29.13
Net Income to Common	12.21	8.03	17.2	28.62	25.69	29.13
Net Income Growth	53.45%	-53.29%	-39.91%	11.42%	-11.82%	4.45%
Shares Outstanding (Basic)	938	938	938	938	938	938
Shares Outstanding (Diluted)	938	938	938	938	938	938
Shares Change (YoY)	-	-	-	-	-	4.89%
EPS (Basic)	0.01	0.01	0.02	0.03	0.03	0.03
EPS (Diluted)	0.01	0.01	0.02	0.03	0.03	0.03
EPS Growth	55.06%	-53.18%	-40.00%	11.31%	-11.82%	-0.40%
Free Cash Flow	19.38	28.33	-35.29	15.99	14.68	6.23
Free Cash Flow Per Share	0.02	0.03	-0.04	0.02	0.02	0.01
Dividend Per Share	-	-	-	0.014	0.013	0.013
Dividend Growth	-	-	-	5.26%	0%	0%
Gross Margin	7.26%	4.20%	5.86%	11.15%	11.59%	13.30%
Operating Margin	2.52%	0.76%	3.83%	8.77%	8.53%	10.52%
Profit Margin	4.82%	2.51%	3.37%	6.74%	7.08%	9.03%
Free Cash Flow Margin	7.65%	8.86%	-6.92%	3.76%	4.05%	1.93%
EBITDA	10.42	7.63	26.1	44	37.34	38.94
EBITDA Margin	4.12%	2.39%	5.12%	10.35%	10.29%	12.06%
D&A For EBITDA	4.03	5.21	6.54	6.72	6.41	4.97
EBIT	6.39	2.42	19.55	37.28	30.93	33.97
EBIT Margin	2.52%	0.76%	3.83%	8.77%	8.53%	10.52%
Effective Tax Rate	24.27%	23.75%	25.50%	25.52%	27.41%	23.62%

Source: S&P Capital IQ. Standard template. Financial Sources.