Mitrajaya Holdings Berhad (KLSE:MITRA)
Malaysia · Delayed Price · Currency is MYR 0.3550
-0.0050 (-1.39%)
At close: Sep 8, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 563.92 | 372.84 | 294.78 | 259.58 | 235.85 | 359.92 | Upgrade | |
Revenue Growth (YoY) | 169.36% | 26.48% | 13.56% | 10.06% | -34.47% | -40.21% | Upgrade |
Cost of Revenue | 475.44 | 322.91 | 245.93 | 215.59 | 205.76 | 309.71 | Upgrade |
Gross Profit | 88.48 | 49.93 | 48.85 | 43.98 | 30.1 | 50.22 | Upgrade |
Selling, General & Admin | 26.56 | 23.91 | 20.79 | 21.19 | 18.43 | 17.57 | Upgrade |
Other Operating Expenses | 2.05 | -4.47 | 5.12 | 13.53 | 10.62 | 10.34 | Upgrade |
Operating Expenses | 28.35 | 19.18 | 25.31 | 34.55 | 40.28 | 27.91 | Upgrade |
Operating Income | 60.13 | 30.75 | 23.54 | 9.44 | -10.18 | 22.31 | Upgrade |
Interest Expense | -3.54 | -2.55 | -1.6 | -3.52 | -4.01 | -6.88 | Upgrade |
Interest & Investment Income | 2.93 | 0.71 | 1.45 | 3.76 | 1.31 | 1.08 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | - | 0.01 | - | Upgrade |
EBT Excluding Unusual Items | 59.53 | 28.92 | 23.4 | 9.68 | -12.87 | 16.51 | Upgrade |
Gain (Loss) on Sale of Assets | -5.95 | -5.95 | 0.09 | 0.21 | 0.94 | 1.4 | Upgrade |
Pretax Income | 53.75 | 23.14 | 23.5 | 9.95 | -11.87 | 17.92 | Upgrade |
Income Tax Expense | 8.87 | 2.34 | 10.1 | 3.15 | 2.24 | 7.2 | Upgrade |
Earnings From Continuing Operations | 44.88 | 20.79 | 13.4 | 6.81 | -14.11 | 10.72 | Upgrade |
Net Income to Company | 44.88 | 20.79 | 13.4 | 6.81 | -14.11 | 10.72 | Upgrade |
Minority Interest in Earnings | 1.5 | 1.08 | 0.7 | 0.59 | 0.29 | -0.06 | Upgrade |
Net Income | 46.38 | 21.87 | 14.1 | 7.4 | -13.82 | 10.66 | Upgrade |
Net Income to Common | 46.38 | 21.87 | 14.1 | 7.4 | -13.82 | 10.66 | Upgrade |
Net Income Growth | - | 55.05% | 90.72% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 752 | 758 | 764 | 792 | 822 | 848 | Upgrade |
Shares Outstanding (Diluted) | 752 | 758 | 764 | 792 | 822 | 848 | Upgrade |
Shares Change (YoY) | -1.04% | -0.77% | -3.52% | -3.64% | -3.09% | -4.67% | Upgrade |
EPS (Basic) | 0.06 | 0.03 | 0.02 | 0.01 | -0.02 | 0.01 | Upgrade |
EPS (Diluted) | 0.06 | 0.03 | 0.02 | 0.01 | -0.02 | 0.01 | Upgrade |
EPS Growth | - | 56.01% | 98.50% | - | - | - | Upgrade |
Free Cash Flow | 11.34 | -56.16 | 56.43 | 32.16 | 29.91 | 159 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.07 | 0.07 | 0.04 | 0.04 | 0.19 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.005 | - | 0.005 | Upgrade |
Dividend Growth | - | - | 100.00% | - | - | - | Upgrade |
Gross Margin | 15.69% | 13.39% | 16.57% | 16.95% | 12.76% | 13.95% | Upgrade |
Operating Margin | 10.66% | 8.25% | 7.99% | 3.64% | -4.32% | 6.20% | Upgrade |
Profit Margin | 8.22% | 5.87% | 4.78% | 2.85% | -5.86% | 2.96% | Upgrade |
Free Cash Flow Margin | 2.01% | -15.06% | 19.14% | 12.39% | 12.68% | 44.17% | Upgrade |
EBITDA | 79.39 | 43.39 | 26.64 | 13.52 | 4.15 | 30.08 | Upgrade |
EBITDA Margin | 14.08% | 11.64% | 9.04% | 5.21% | 1.76% | 8.36% | Upgrade |
D&A For EBITDA | 19.25 | 12.64 | 3.1 | 4.08 | 14.33 | 7.77 | Upgrade |
EBIT | 60.13 | 30.75 | 23.54 | 9.44 | -10.18 | 22.31 | Upgrade |
EBIT Margin | 10.66% | 8.25% | 7.99% | 3.64% | -4.32% | 6.20% | Upgrade |
Effective Tax Rate | 16.50% | 10.12% | 42.96% | 31.63% | - | 40.19% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.