Kumpulan Kitacon 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 2020	FY 2019
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
Revenue	900.6	780.88	487.76	455.5	489.65	581.52
Revenue Growth (YoY)	48.71%	60.09%	7.08%	-6.97%	-15.80%	-
Cost of Revenue	797.09	686.92	396.41	374.64	407.81	481.23
Gross Profit	103.51	93.95	91.35	80.86	81.84	100.3
Selling, General & Admin	51.92	48.79	46.89	37.01	30.33	30.57
Operating Expenses	51.92	48.79	48.42	37.52	34.4	34.15
Operating Income	51.59	45.17	42.93	43.34	47.44	66.14
Interest Expense	-0.51	-0.36	-0.13	-0.26	-0.17	-0.14
Interest & Investment Income	1.53	1.53	1.43	-	2.98	3.07
Earnings From Equity Investments	-	-	0.78	0.4	-0.62	0.99
Other Non Operating Income (Expenses)	1.71	1.74	8.28	8.86	1.8	2.04
EBT Excluding Unusual Items	54.31	48.07	53.3	52.34	51.42	72.1
Gain (Loss) on Sale of Assets	-	-	-	-	1.34	0.08
Pretax Income	54.31	48.07	53.3	52.34	52.76	72.19
Income Tax Expense	13.66	11.7	12.99	10.5	13.56	17.39
Net Income	40.66	36.37	40.31	41.83	39.2	54.79
Net Income to Common	40.66	36.37	40.31	41.83	39.2	54.79
Net Income Growth	19.88%	-9.77%	-3.65%	6.71%	-28.46%	-
Shares Outstanding (Basic)	500	500	424	424	20	20
Shares Outstanding (Diluted)	500	500	424	424	20	20
Shares Change (YoY)	-24.12%	17.95%	-	2019.56%	-	-
EPS (Basic)	0.08	0.07	0.10	0.10	1.96	2.74
EPS (Diluted)	0.08	0.07	0.10	0.10	1.96	2.74
EPS Growth	57.76%	-23.54%	-3.65%	-94.97%	-28.46%	-
Free Cash Flow	25.04	-66.43	8.08	74.84	40.73	27.17
Free Cash Flow Per Share	0.05	-0.13	0.02	0.18	2.04	1.36
Dividend Per Share	0.020	0.020	-	-	1.075	3.905
Dividend Growth	100.00%	-	-	-	-72.47%	-
Gross Margin	11.49%	12.03%	18.73%	17.75%	16.71%	17.25%
Operating Margin	5.73%	5.78%	8.80%	9.51%	9.69%	11.37%
Profit Margin	4.51%	4.66%	8.26%	9.18%	8.01%	9.42%
Free Cash Flow Margin	2.78%	-8.51%	1.66%	16.43%	8.32%	4.67%
EBITDA	60.83	52.51	47.37	47.78	51.51	69.73
EBITDA Margin	6.75%	6.72%	9.71%	10.49%	10.52%	11.99%
D&A For EBITDA	9.24	7.34	4.44	4.44	4.08	3.58
EBIT	51.59	45.17	42.93	43.34	47.44	66.14
EBIT Margin	5.73%	5.78%	8.80%	9.51%	9.69%	11.37%
Effective Tax Rate	25.14%	24.35%	24.38%	20.07%	25.70%	24.09%

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