NationGate Holdings Berhad (KLSE:NATGATE)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
1.520
-0.030 (-1.94%)
At close: Aug 1, 2025

KLSE:NATGATE Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
7,9025,271638.3945.75760.87566.25
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Revenue Growth (YoY)
1048.71%725.75%-32.51%24.30%34.37%73.70%
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Cost of Revenue
7,5875,023526.99794.27664.11510.14
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Gross Profit
314.81248.01111.31151.4896.7556.1
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Selling, General & Admin
16798.5542.840.5128.5713.25
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Other Operating Expenses
-142.45-87.85-9.53-5.69-1.62-0.48
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Operating Expenses
24.5510.733.2834.8226.9519.07
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Operating Income
290.26237.3278.03116.6669.8137.03
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Interest Expense
-44.36-25.26-10.18-12.37-7.2-4.64
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Interest & Investment Income
36.9418.642.680.330.060.05
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Earnings From Equity Investments
000-0--
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Currency Exchange Gain (Loss)
-----0.54
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EBT Excluding Unusual Items
282.84230.770.54104.6262.6632.98
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Gain (Loss) on Sale of Investments
-----0.01
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Gain (Loss) on Sale of Assets
-----0.03
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Asset Writedown
------0.12
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Other Unusual Items
-----0.01
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Pretax Income
282.84230.770.54104.6262.6632.9
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Income Tax Expense
70.9351.59.6119.013.112.23
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Earnings From Continuing Operations
211.91179.2160.9285.6159.5530.67
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Minority Interest in Earnings
-18.85-19.02-0.11-0.34-2.22-0.06
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Net Income
193.06160.1960.8185.2657.3330.61
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Net Income to Common
193.06160.1960.8185.2657.3330.61
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Net Income Growth
181.72%163.42%-28.68%48.73%87.27%481.56%
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Shares Outstanding (Basic)
2,2042,1542,0611,6381,63810
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Shares Outstanding (Diluted)
2,2042,1542,0611,6381,63810
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Shares Change (YoY)
6.97%4.50%25.78%-16284.07%-
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EPS (Basic)
0.090.070.030.050.033.06
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EPS (Diluted)
0.090.070.030.050.033.06
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EPS Growth
163.45%152.14%-43.31%48.73%-98.86%481.56%
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Free Cash Flow
-300.29597.6497.65-17.782.736.15
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Free Cash Flow Per Share
-0.140.280.05-0.010.000.61
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Dividend Per Share
0.0100.0100.0100.0101.2500.500
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Dividend Growth
----99.20%150.00%-
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Gross Margin
3.98%4.71%17.44%16.02%12.72%9.91%
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Operating Margin
3.67%4.50%12.22%12.34%9.18%6.54%
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Profit Margin
2.44%3.04%9.53%9.01%7.53%5.41%
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Free Cash Flow Margin
-3.80%11.34%15.30%-1.88%0.36%1.09%
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EBITDA
337.92283.02116.14147.7995.6756.77
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EBITDA Margin
4.28%5.37%18.20%15.63%12.57%10.03%
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D&A For EBITDA
47.6645.738.131.1325.8619.74
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EBIT
290.26237.3278.03116.6669.8137.03
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EBIT Margin
3.67%4.50%12.22%12.34%9.18%6.54%
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Effective Tax Rate
25.08%22.32%13.63%18.17%4.97%6.79%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.