GDEX Berhad (KLSE: GDEX)
Malaysia
· Delayed Price · Currency is MYR 0.180
0.00 (0.00%)
At close: Oct 8, 2024
GDEX 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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 399.93 | 397.18 | 383.47 | 424.62 | 430.51 | 364.01 | Upgrade
|
| Revenue Growth (YoY) | 2.12% | 3.58% | -9.69% | -1.37% | 18.27% | 15.98% | Upgrade
|
| Cost of Revenue | 340.3 | 347.68 | 324.77 | 317.33 | 404.4 | 272.72 | Upgrade
|
| Gross Profit | 59.63 | 49.5 | 58.7 | 107.3 | 26.1 | 91.29 | Upgrade
|
| Other Operating Expenses | 26.29 | 27.92 | 20.49 | 23.13 | -10.35 | 26.33 | Upgrade
|
| Operating Expenses | 82.41 | 84.04 | 73.69 | 69.26 | -10.35 | 67.08 | Upgrade
|
| Operating Income | -22.78 | -34.54 | -15 | 38.03 | 36.45 | 24.22 | Upgrade
|
| Interest Expense | -4.44 | -4.96 | -4.4 | -4.5 | -4.52 | -6.06 | Upgrade
|
| Earnings From Equity Investments | 0.63 | 0.14 | 0.03 | 5.25 | 4.34 | 5.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.02 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -26.63 | -39.39 | -19.38 | 38.79 | 36.28 | 23.74 | Upgrade
|
| Pretax Income | -26.63 | -39.39 | -19.38 | 38.79 | 36.28 | 23.74 | Upgrade
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| Income Tax Expense | -0.78 | -0.68 | -4.03 | 10.5 | 10.25 | 5.25 | Upgrade
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| Earnings From Continuing Operations | -25.85 | -38.71 | -15.34 | 28.29 | 26.03 | 18.49 | Upgrade
|
| Minority Interest in Earnings | 4.52 | 3.91 | -1.92 | -0.64 | 0.06 | 0.04 | Upgrade
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| Net Income | -21.33 | -34.8 | -17.27 | 27.64 | 26.09 | 18.53 | Upgrade
|
| Net Income to Common | -21.33 | -34.8 | -17.27 | 27.64 | 26.09 | 18.53 | Upgrade
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| Net Income Growth | - | - | - | 5.96% | 40.75% | -42.92% | Upgrade
|
| Shares Outstanding (Basic) | 5,543 | 5,546 | 5,579 | 5,615 | 5,641 | 5,640 | Upgrade
|
| Shares Outstanding (Diluted) | 5,543 | 5,546 | 5,579 | 5,615 | 5,641 | 5,640 | Upgrade
|
| Shares Change (YoY) | 0.18% | -0.59% | -0.64% | -0.47% | 0.03% | 0.43% | Upgrade
|
| EPS (Basic) | -0.00 | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | 6.44% | 40.72% | -43.16% | Upgrade
|
| Free Cash Flow | 20.86 | 11.49 | 3.98 | 65.8 | 77.6 | 43.76 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Upgrade
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| Dividend Per Share | 0.001 | 0.001 | 0.002 | 0.001 | - | 0.002 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 12.53% | - | - | -20.00% | Upgrade
|
| Gross Margin | 14.91% | 12.46% | 15.31% | 25.27% | 6.06% | 25.08% | Upgrade
|
| Operating Margin | -5.70% | -8.70% | -3.91% | 8.96% | 8.47% | 6.65% | Upgrade
|
| Profit Margin | -5.33% | -8.76% | -4.50% | 6.51% | 6.06% | 5.09% | Upgrade
|
| Free Cash Flow Margin | 5.22% | 2.89% | 1.04% | 15.50% | 18.03% | 12.02% | Upgrade
|
| EBITDA | 4.65 | -6.24 | 13.56 | 63.57 | 81.42 | 47.27 | Upgrade
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| EBITDA Margin | 1.16% | -1.57% | 3.54% | 14.97% | 18.91% | 12.99% | Upgrade
|
| D&A For EBITDA | 27.43 | 28.29 | 28.55 | 25.54 | 44.97 | 23.06 | Upgrade
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| EBIT | -22.78 | -34.54 | -15 | 38.03 | 36.45 | 24.22 | Upgrade
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| EBIT Margin | -5.70% | -8.70% | -3.91% | 8.96% | 8.47% | 6.65% | Upgrade
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| Effective Tax Rate | - | - | - | 27.07% | 28.25% | 22.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.