Karex Berhad (KLSE: KAREX)
Malaysia
· Delayed Price · Currency is MYR 0.925
0.00 (0.00%)
At close: Dec 19, 2024
Karex Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 513.3 | 507.85 | 532.07 | 421.64 | 419.82 | 395.07 | Upgrade
|
| Revenue Growth (YoY) | -0.63% | -4.55% | 26.19% | 0.43% | 6.26% | 4.38% | Upgrade
|
| Cost of Revenue | 338.84 | 336.59 | 396.21 | 329.06 | 322.1 | 307.36 | Upgrade
|
| Gross Profit | 174.46 | 171.26 | 135.85 | 92.58 | 97.72 | 87.7 | Upgrade
|
| Selling, General & Admin | 127.82 | 126.86 | 118.27 | 96.11 | 98.13 | 84.17 | Upgrade
|
| Other Operating Expenses | 9.99 | 4.91 | -4.84 | -0.75 | -2.22 | -3.61 | Upgrade
|
| Operating Expenses | 137.81 | 131.77 | 113.43 | 95.37 | 95.91 | 80.56 | Upgrade
|
| Operating Income | 36.65 | 39.49 | 22.43 | -2.79 | 1.81 | 7.14 | Upgrade
|
| Interest Expense | -8.62 | -8.83 | -7.43 | -3.93 | -2.66 | -2.49 | Upgrade
|
| Interest & Investment Income | 0.44 | 0.34 | 0.13 | 0.31 | 0.19 | 0.52 | Upgrade
|
| EBT Excluding Unusual Items | 28.47 | 31 | 15.13 | -6.41 | -0.67 | 5.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.07 | 0.13 | 0.02 | Upgrade
|
| Pretax Income | 28.47 | 31 | 15.13 | -6.49 | -0.53 | 5.19 | Upgrade
|
| Income Tax Expense | 8.89 | 7.56 | 4.65 | -0.3 | -0.68 | 1.7 | Upgrade
|
| Earnings From Continuing Operations | 19.58 | 23.44 | 10.48 | -6.19 | 0.15 | 3.49 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -1.17 | -3.26 | Upgrade
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| Net Income | 19.58 | 23.44 | 10.48 | -6.19 | -1.02 | 0.23 | Upgrade
|
| Net Income to Common | 19.58 | 23.44 | 10.48 | -6.19 | -1.02 | 0.23 | Upgrade
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| Net Income Growth | 45.70% | 123.72% | - | - | - | -91.00% | Upgrade
|
| Shares Outstanding (Basic) | 1,053 | 1,053 | 1,053 | 1,053 | 1,029 | 1,002 | Upgrade
|
| Shares Outstanding (Diluted) | 1,053 | 1,053 | 1,053 | 1,053 | 1,029 | 1,002 | Upgrade
|
| Shares Change (YoY) | - | - | - | 2.39% | 2.64% | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.01 | -0.01 | -0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.01 | -0.01 | -0.00 | 0.00 | Upgrade
|
| EPS Growth | 45.57% | 123.72% | - | - | - | -91.01% | Upgrade
|
| Free Cash Flow | 63.89 | 51.24 | -11.18 | -34.95 | -40.11 | 3.84 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.05 | -0.01 | -0.03 | -0.04 | 0.00 | Upgrade
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| Dividend Per Share | 0.010 | 0.015 | 0.005 | - | - | 0.010 | Upgrade
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| Dividend Growth | 0% | 200.00% | - | - | - | 0% | Upgrade
|
| Gross Margin | 33.99% | 33.72% | 25.53% | 21.96% | 23.28% | 22.20% | Upgrade
|
| Operating Margin | 7.14% | 7.78% | 4.21% | -0.66% | 0.43% | 1.81% | Upgrade
|
| Profit Margin | 3.82% | 4.62% | 1.97% | -1.47% | -0.24% | 0.06% | Upgrade
|
| Free Cash Flow Margin | 12.45% | 10.09% | -2.10% | -8.29% | -9.55% | 0.97% | Upgrade
|
| EBITDA | 59.07 | 61.82 | 44.43 | 16.9 | 20.66 | 24.04 | Upgrade
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| EBITDA Margin | 11.51% | 12.17% | 8.35% | 4.01% | 4.92% | 6.09% | Upgrade
|
| D&A For EBITDA | 22.42 | 22.33 | 22.01 | 19.69 | 18.85 | 16.9 | Upgrade
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| EBIT | 36.65 | 39.49 | 22.43 | -2.79 | 1.81 | 7.14 | Upgrade
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| EBIT Margin | 7.14% | 7.78% | 4.21% | -0.66% | 0.43% | 1.81% | Upgrade
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| Effective Tax Rate | 31.22% | 24.37% | 30.75% | - | - | 32.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.