Harvest Miracle Capital Berhad (KLSE:HM)
Malaysia
· Delayed Price · Currency is MYR 0.1450
0.00 (0.00%)
At close: May 5, 2025
KLSE:HM Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 114.74 | 90.54 | 132.85 | 168.47 | 185.84 | 139.56 | Upgrade
|
| Revenue Growth (YoY) | 25.84% | -31.85% | -21.14% | -9.35% | 33.16% | -10.73% | Upgrade
|
| Cost of Revenue | 94.28 | 76.28 | 120.78 | 147.7 | 161.76 | 126.77 | Upgrade
|
| Gross Profit | 20.46 | 14.26 | 12.07 | 20.77 | 24.08 | 12.79 | Upgrade
|
| Selling, General & Admin | -1.93 | 10.43 | 14.59 | 16.95 | 17.29 | 14.86 | Upgrade
|
| Other Operating Expenses | 3.13 | 3.13 | 3.36 | 3.21 | 3.28 | 4.15 | Upgrade
|
| Operating Expenses | -7.3 | 5.06 | 18.67 | 21.46 | 27.04 | 19.02 | Upgrade
|
| Operating Income | 27.76 | 9.2 | -6.6 | -0.69 | -2.96 | -6.23 | Upgrade
|
| Interest Expense | -0.59 | -1.09 | -3.84 | -4.2 | -7.23 | -7.83 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.14 | 0.03 | 0.04 | 0.01 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | - | -0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -20.2 | 1.1 | 0.49 | 0.05 | 0.29 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 7.14 | 9.38 | -9.92 | -4.8 | -9.89 | -13.64 | Upgrade
|
| Impairment of Goodwill | - | - | -5.76 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.18 | -0.18 | -0.34 | -0.16 | 0.4 | -0.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.17 | -15.17 | 8.23 | - | 2.54 | -0.12 | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | -0.09 | - | -3.29 | -0.11 | Upgrade
|
| Other Unusual Items | 8.67 | 8.67 | 0.32 | 12.08 | 0.72 | 3.03 | Upgrade
|
| Pretax Income | 0.44 | 2.68 | -7.55 | 7.12 | -9.52 | -11.75 | Upgrade
|
| Income Tax Expense | 1.59 | 0.9 | 0.74 | 1.5 | 1.84 | 0.67 | Upgrade
|
| Earnings From Continuing Operations | -1.15 | 1.78 | -8.3 | 5.61 | -11.36 | -12.42 | Upgrade
|
| Minority Interest in Earnings | 0.92 | 0.61 | -0 | 0.02 | -0.03 | 0.22 | Upgrade
|
| Net Income | -0.22 | 2.39 | -8.3 | 5.63 | -11.39 | -12.19 | Upgrade
|
| Net Income to Common | -0.22 | 2.39 | -8.3 | 5.63 | -11.39 | -12.19 | Upgrade
|
| Shares Outstanding (Basic) | - | 408 | 370 | 230 | 91 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | - | 408 | 370 | 230 | 91 | 34 | Upgrade
|
| Shares Change (YoY) | - | 10.32% | 61.25% | 151.81% | 171.20% | 32.25% | Upgrade
|
| EPS (Basic) | - | 0.01 | -0.02 | 0.02 | -0.12 | -0.36 | Upgrade
|
| EPS (Diluted) | - | 0.01 | -0.02 | 0.02 | -0.12 | -0.36 | Upgrade
|
| Free Cash Flow | -7.17 | 45.65 | 66.11 | 6.76 | -32.44 | -5.91 | Upgrade
|
| Free Cash Flow Per Share | - | 0.11 | 0.18 | 0.03 | -0.36 | -0.18 | Upgrade
|
| Gross Margin | 17.83% | 15.75% | 9.09% | 12.33% | 12.96% | 9.16% | Upgrade
|
| Operating Margin | 24.20% | 10.16% | -4.97% | -0.41% | -1.59% | -4.46% | Upgrade
|
| Profit Margin | -0.19% | 2.64% | -6.25% | 3.34% | -6.13% | -8.74% | Upgrade
|
| Free Cash Flow Margin | -6.25% | 50.42% | 49.76% | 4.01% | -17.46% | -4.23% | Upgrade
|
| EBITDA | 29.38 | 10.33 | -5.38 | 0.43 | -1.95 | -4.91 | Upgrade
|
| EBITDA Margin | 25.61% | 11.41% | -4.05% | 0.25% | -1.05% | -3.52% | Upgrade
|
| D&A For EBITDA | 1.62 | 1.13 | 1.22 | 1.12 | 1.01 | 1.31 | Upgrade
|
| EBIT | 27.76 | 9.2 | -6.6 | -0.69 | -2.96 | -6.23 | Upgrade
|
| EBIT Margin | 24.20% | 10.16% | -4.97% | -0.41% | -1.59% | -4.46% | Upgrade
|
| Effective Tax Rate | 358.90% | 33.74% | - | 21.12% | - | - | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.