NCT Alliance Berhad (KLSE: NCT)
Malaysia
· Delayed Price · Currency is MYR 0.510
+0.005 (0.99%)
At close: Dec 20, 2024
NCT Alliance 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 | 330.3 | 279.48 | 241.31 | 209.89 | 76.9 | 69.42 | Upgrade
|
| Revenue Growth (YoY) | 24.71% | 15.82% | 14.97% | 172.95% | 10.78% | -15.08% | Upgrade
|
| Cost of Revenue | 239.57 | 175.71 | 143.15 | 135.37 | 56.59 | 58.36 | Upgrade
|
| Gross Profit | 90.73 | 103.77 | 98.16 | 74.52 | 20.3 | 11.05 | Upgrade
|
| Selling, General & Admin | 54.4 | 54.58 | 33.65 | 16.9 | 9.39 | 9.06 | Upgrade
|
| Other Operating Expenses | -27.97 | -14.92 | -9.22 | -3.6 | -0.95 | -1.09 | Upgrade
|
| Operating Expenses | 26.43 | 39.66 | 24.43 | 13.29 | 8.45 | 7.98 | Upgrade
|
| Operating Income | 64.3 | 64.12 | 73.73 | 61.23 | 11.86 | 3.08 | Upgrade
|
| Interest Expense | -9.43 | -11.49 | -16.27 | -11.36 | -0.03 | -0.12 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 54.86 | 52.63 | 57.46 | 49.87 | 11.83 | 3.02 | Upgrade
|
| Pretax Income | 54.86 | 52.63 | 57.46 | 49.87 | 11.83 | 3.02 | Upgrade
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| Income Tax Expense | 15.48 | 14.75 | 13.28 | 16.14 | 3.99 | 1.46 | Upgrade
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| Earnings From Continuing Operations | 39.38 | 37.88 | 44.18 | 33.73 | 7.84 | 1.55 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -2.22 | 1.87 | Upgrade
|
| Net Income to Company | 39.38 | 37.88 | 44.18 | 33.73 | 5.63 | 3.43 | Upgrade
|
| Minority Interest in Earnings | 0.46 | - | - | - | - | -0.78 | Upgrade
|
| Net Income | 39.84 | 37.88 | 44.18 | 33.73 | 5.63 | 2.65 | Upgrade
|
| Net Income to Common | 39.95 | 37.88 | 44.18 | 33.73 | 5.63 | 2.65 | Upgrade
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| Net Income Growth | -1.04% | -14.25% | 30.98% | 499.55% | 112.47% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,451 | 1,398 | 1,003 | 656 | 503 | 471 | Upgrade
|
| Shares Outstanding (Diluted) | 1,532 | 1,549 | 1,365 | 946 | 503 | 471 | Upgrade
|
| Shares Change (YoY) | -9.48% | 13.50% | 44.36% | 87.94% | 6.80% | -0.40% | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.04 | 0.05 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | 0.03 | 0.04 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 8.52% | -25.49% | -9.43% | 220.29% | 98.97% | - | Upgrade
|
| Free Cash Flow | 244.16 | 55.53 | 16.04 | -190.09 | -23.62 | 19.93 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.04 | 0.01 | -0.20 | -0.05 | 0.04 | Upgrade
|
| Gross Margin | 27.47% | 37.13% | 40.68% | 35.50% | 26.40% | 15.92% | Upgrade
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| Operating Margin | 19.47% | 22.94% | 30.55% | 29.17% | 15.42% | 4.43% | Upgrade
|
| Profit Margin | 12.10% | 13.55% | 18.31% | 16.07% | 7.32% | 3.81% | Upgrade
|
| Free Cash Flow Margin | 73.92% | 19.87% | 6.65% | -90.57% | -30.72% | 28.70% | Upgrade
|
| EBITDA | 65.98 | 64.76 | 74.99 | 61.33 | 12.16 | 3.6 | Upgrade
|
| EBITDA Margin | 19.97% | 23.17% | 31.08% | 29.22% | 15.82% | 5.19% | Upgrade
|
| D&A For EBITDA | 1.68 | 0.65 | 1.26 | 0.1 | 0.31 | 0.53 | Upgrade
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| EBIT | 64.3 | 64.12 | 73.73 | 61.23 | 11.86 | 3.08 | Upgrade
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| EBIT Margin | 19.47% | 22.94% | 30.55% | 29.17% | 15.42% | 4.43% | Upgrade
|
| Effective Tax Rate | 28.22% | 28.02% | 23.11% | 32.36% | 33.69% | 48.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.