Iskandar Waterfront City Berhad (KLSE: IWCITY)
Malaysia
· Delayed Price · Currency is MYR 0.540
+0.005 (0.93%)
At close: Nov 14, 2024
IWCITY 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 | Jun '24 Jun 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 | 141.11 | 104.72 | 92.36 | 18 | 108.25 | 219.05 | Upgrade
|
| Revenue Growth (YoY) | 16.41% | 13.39% | 413.07% | -83.37% | -50.58% | 79.46% | Upgrade
|
| Cost of Revenue | 117.57 | 90.77 | 82.24 | 22.18 | 64.85 | 189.23 | Upgrade
|
| Gross Profit | 23.54 | 13.95 | 10.12 | -4.17 | 43.4 | 29.82 | Upgrade
|
| Selling, General & Admin | 16.29 | 13.23 | 13.4 | 7.41 | 10.42 | 10.66 | Upgrade
|
| Operating Expenses | 16.32 | 13.23 | 13.4 | 7.41 | 10.42 | 10.66 | Upgrade
|
| Operating Income | 7.22 | 0.72 | -3.27 | -11.58 | 32.98 | 19.17 | Upgrade
|
| Interest Expense | -1.78 | -6.44 | -22.48 | -18.18 | -22.48 | -23.55 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.85 | 1.63 | 1.72 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -2.4 | -0.29 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.46 | 0.46 | 2.14 | 0.1 | 0.25 | 0.17 | Upgrade
|
| EBT Excluding Unusual Items | 5.91 | -5.26 | -23.62 | -31.2 | 12.1 | -2.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | - | Upgrade
|
| Asset Writedown | - | - | - | 0.01 | 0 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -10.6 | - | Upgrade
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| Pretax Income | 5.91 | -5.26 | -23.62 | -31.2 | 1.52 | -2.5 | Upgrade
|
| Income Tax Expense | 3.36 | 1.04 | 8.59 | -3.27 | 3.2 | 1.56 | Upgrade
|
| Net Income | 2.55 | -6.3 | -32.21 | -27.93 | -1.68 | -4.05 | Upgrade
|
| Net Income to Common | 2.55 | -6.3 | -32.21 | -27.93 | -1.68 | -4.05 | Upgrade
|
| Shares Outstanding (Basic) | 921 | 921 | 921 | 893 | 837 | 837 | Upgrade
|
| Shares Outstanding (Diluted) | 921 | 921 | 921 | 893 | 837 | 837 | Upgrade
|
| Shares Change (YoY) | - | - | 3.13% | 6.67% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | -0.01 | -0.03 | -0.03 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.01 | -0.04 | -0.03 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | 36.19 | 19.82 | -0.3 | -22.53 | 61.33 | -9.66 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.02 | -0.00 | -0.03 | 0.07 | -0.01 | Upgrade
|
| Gross Margin | 16.68% | 13.32% | 10.96% | -23.19% | 40.09% | 13.61% | Upgrade
|
| Operating Margin | 5.12% | 0.68% | -3.54% | -64.33% | 30.47% | 8.75% | Upgrade
|
| Profit Margin | 1.81% | -6.02% | -34.87% | -155.15% | -1.55% | -1.85% | Upgrade
|
| Free Cash Flow Margin | 25.65% | 18.93% | -0.32% | -125.18% | 56.66% | -4.41% | Upgrade
|
| EBITDA | 7.57 | 1.05 | -2.91 | -11.2 | 33.51 | 19.78 | Upgrade
|
| EBITDA Margin | 5.36% | 1.00% | -3.15% | -62.20% | 30.96% | 9.03% | Upgrade
|
| D&A For EBITDA | 0.35 | 0.33 | 0.37 | 0.38 | 0.53 | 0.61 | Upgrade
|
| EBIT | 7.22 | 0.72 | -3.27 | -11.58 | 32.98 | 19.17 | Upgrade
|
| EBIT Margin | 5.12% | 0.68% | -3.54% | -64.33% | 30.47% | 8.75% | Upgrade
|
| Effective Tax Rate | 56.88% | - | - | - | 210.47% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.