Mitrajaya Holdings Berhad (KLSE: MITRA)
Malaysia
· Delayed Price · Currency is MYR 0.330
-0.010 (-2.94%)
At close: Dec 20, 2024
Mitrajaya Holdings 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 263.26 | 294.78 | 259.58 | 235.85 | 359.92 | 601.98 | Upgrade
|
| Revenue Growth (YoY) | -13.84% | 13.56% | 10.06% | -34.47% | -40.21% | -28.20% | Upgrade
|
| Cost of Revenue | 235.41 | 245.93 | 215.59 | 205.76 | 309.71 | 610.82 | Upgrade
|
| Gross Profit | 27.85 | 48.85 | 43.98 | 30.1 | 50.22 | -8.84 | Upgrade
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| Selling, General & Admin | 21.7 | 20.79 | 21.19 | 18.43 | 17.57 | 25.25 | Upgrade
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| Other Operating Expenses | 0.6 | 5.37 | 13.53 | 10.62 | 10.34 | 17.95 | Upgrade
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| Operating Expenses | 21.71 | 25.56 | 34.55 | 40.28 | 27.91 | 43.2 | Upgrade
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| Operating Income | 6.14 | 23.29 | 9.44 | -10.18 | 22.31 | -52.03 | Upgrade
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| Interest Expense | -2.09 | -1.6 | -3.52 | -4.01 | -6.88 | -15.05 | Upgrade
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| Interest & Investment Income | 1.1 | 1.45 | 3.76 | 1.31 | 1.08 | 1.06 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.01 | - | 0.08 | Upgrade
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| EBT Excluding Unusual Items | 5.12 | 23.15 | 9.68 | -12.87 | 16.51 | -65.95 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.34 | 0.34 | 0.21 | 0.94 | 1.4 | 0.42 | Upgrade
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| Pretax Income | 5.47 | 23.5 | 9.95 | -11.87 | 17.92 | -65.37 | Upgrade
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| Income Tax Expense | 4.98 | 10.1 | 3.15 | 2.24 | 7.2 | -11.81 | Upgrade
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| Earnings From Continuing Operations | 0.49 | 13.4 | 6.81 | -14.11 | 10.72 | -53.56 | Upgrade
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| Net Income to Company | 0.49 | 13.4 | 6.81 | -14.11 | 10.72 | -53.56 | Upgrade
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| Minority Interest in Earnings | 0.88 | 0.7 | 0.59 | 0.29 | -0.06 | 6.64 | Upgrade
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| Net Income | 1.36 | 14.1 | 7.4 | -13.82 | 10.66 | -46.92 | Upgrade
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| Net Income to Common | 1.36 | 14.1 | 7.4 | -13.82 | 10.66 | -46.92 | Upgrade
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| Net Income Growth | -92.76% | 90.72% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 759 | 764 | 792 | 822 | 848 | 890 | Upgrade
|
| Shares Outstanding (Diluted) | 759 | 764 | 792 | 822 | 848 | 890 | Upgrade
|
| Shares Change (YoY) | -0.84% | -3.52% | -3.64% | -3.09% | -4.67% | 3.41% | Upgrade
|
| EPS (Basic) | 0.00 | 0.02 | 0.01 | -0.02 | 0.01 | -0.05 | Upgrade
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| EPS (Diluted) | 0.00 | 0.02 | 0.01 | -0.02 | 0.01 | -0.05 | Upgrade
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| EPS Growth | -92.69% | 98.49% | - | - | - | - | Upgrade
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| Free Cash Flow | -61.61 | 57.78 | 32.16 | 29.91 | 159 | 128.02 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.08 | 0.04 | 0.04 | 0.19 | 0.14 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.005 | - | 0.005 | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 10.58% | 16.57% | 16.94% | 12.76% | 13.95% | -1.47% | Upgrade
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| Operating Margin | 2.33% | 7.90% | 3.64% | -4.32% | 6.20% | -8.64% | Upgrade
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| Profit Margin | 0.52% | 4.78% | 2.85% | -5.86% | 2.96% | -7.79% | Upgrade
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| Free Cash Flow Margin | -23.40% | 19.60% | 12.39% | 12.68% | 44.17% | 21.27% | Upgrade
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| EBITDA | 15.33 | 26.39 | 13.52 | 4.15 | 30.08 | -41.7 | Upgrade
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| EBITDA Margin | 5.82% | 8.95% | 5.21% | 1.76% | 8.36% | -6.93% | Upgrade
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| D&A For EBITDA | 9.18 | 3.1 | 4.08 | 14.33 | 7.77 | 10.33 | Upgrade
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| EBIT | 6.14 | 23.29 | 9.44 | -10.18 | 22.31 | -52.03 | Upgrade
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| EBIT Margin | 2.33% | 7.90% | 3.64% | -4.32% | 6.20% | -8.64% | Upgrade
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| Effective Tax Rate | 91.12% | 42.96% | 31.63% | - | 40.19% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.