Leform Berhad (KLSE: LEFORM)
Malaysia
· Delayed Price · Currency is MYR 0.150
0.00 (0.00%)
At close: Oct 9, 2024
Leform 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 | 397.95 | 370.02 | 373.44 | 373.97 | 354.71 | 344.58 |
| Revenue Growth (YoY) | 18.40% | -0.92% | -0.14% | 5.43% | 2.94% | - |
| Cost of Revenue | 383 | 356.77 | 358.99 | 294.09 | 323.51 | 323.29 |
| Gross Profit | 14.95 | 13.24 | 14.45 | 79.89 | 31.2 | 21.29 |
| Selling, General & Admin | 15.97 | 15.97 | 15.47 | 13.51 | 11.59 | 12.57 |
| Other Operating Expenses | 3.75 | 3.75 | 3.76 | 5.9 | 2.74 | 3.25 |
| Operating Expenses | 21.03 | 21.03 | 19.63 | 19.52 | 14.33 | 15.82 |
| Operating Income | -6.08 | -7.79 | -5.18 | 60.37 | 16.87 | 5.48 |
| Interest Expense | -12.76 | -12.66 | -8.69 | -5.96 | -9.13 | -9.48 |
| Interest & Investment Income | - | - | - | 0.22 | 0.21 | 0.03 |
| Currency Exchange Gain (Loss) | - | - | - | - | -0.47 | 0.67 |
| Other Non Operating Income (Expenses) | 10.25 | 12.16 | 10.57 | 7.77 | 2.71 | 4.55 |
| EBT Excluding Unusual Items | -8.59 | -8.3 | -3.3 | 62.4 | 10.19 | 1.25 |
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.47 | 0.06 |
| Asset Writedown | - | - | - | -0.53 | - | -0.09 |
| Pretax Income | -8.59 | -8.3 | -3.3 | 61.87 | 10.66 | 1.21 |
| Income Tax Expense | -3.6 | -3.16 | 3.99 | 16.46 | 3.52 | 2.84 |
| Earnings From Continuing Operations | -4.99 | -5.14 | -7.28 | 45.41 | 7.14 | -1.63 |
| Earnings From Discontinued Operations | - | - | - | 0.08 | 0.22 | 0.16 |
| Net Income to Company | -4.99 | -5.14 | -7.28 | 45.49 | 7.36 | -1.47 |
| Minority Interest in Earnings | -0.34 | 0.18 | 0.02 | -0.92 | -0.56 | -0.07 |
| Net Income | -5.33 | -4.96 | -7.26 | 44.57 | 6.8 | -1.55 |
| Net Income to Common | -5.33 | -4.96 | -7.26 | 44.57 | 6.8 | -1.55 |
| Net Income Growth | - | - | - | 555.32% | - | - |
| Shares Outstanding (Basic) | 1,481 | 1,481 | 1,197 | 1,170 | 1,170 | 1,170 |
| Shares Outstanding (Diluted) | 1,481 | 1,481 | 1,197 | 1,170 | 1,170 | 1,170 |
| Shares Change (YoY) | 9.48% | 23.70% | 2.33% | - | - | - |
| EPS (Basic) | -0.00 | -0.00 | -0.01 | 0.04 | 0.01 | -0.00 |
| EPS (Diluted) | -0.00 | -0.00 | -0.01 | 0.04 | 0.01 | -0.00 |
| EPS Growth | - | - | - | 557.44% | - | - |
| Free Cash Flow | -21.05 | 18.14 | -97.57 | 34.35 | 33 | -12.69 |
| Free Cash Flow Per Share | -0.01 | 0.01 | -0.08 | 0.03 | 0.03 | -0.01 |
| Gross Margin | 3.76% | 3.58% | 3.87% | 21.36% | 8.80% | 6.18% |
| Operating Margin | -1.53% | -2.10% | -1.39% | 16.14% | 4.76% | 1.59% |
| Profit Margin | -1.34% | -1.34% | -1.94% | 11.92% | 1.92% | -0.45% |
| Free Cash Flow Margin | -5.29% | 4.90% | -26.13% | 9.18% | 9.30% | -3.68% |
| EBITDA | 1.25 | -0.13 | 2.75 | 65.82 | 21.1 | 10.28 |
| EBITDA Margin | 0.31% | -0.04% | 0.73% | 17.60% | 5.95% | 2.98% |
| D&A For EBITDA | 7.34 | 7.66 | 7.92 | 5.45 | 4.23 | 4.8 |
| EBIT | -6.08 | -7.79 | -5.18 | 60.37 | 16.87 | 5.48 |
| EBIT Margin | -1.53% | -2.10% | -1.39% | 16.14% | 4.76% | 1.59% |
| Effective Tax Rate | - | - | - | 26.61% | 33.06% | 234.47% |
Source: S&P Capital IQ. Standard template. Financial Sources.