Panda Eco System Berhad (KLSE: PANDA)
Malaysia
· Delayed Price · Currency is MYR 0.345
+0.020 (6.15%)
At close: Nov 20, 2024
Panda Eco System 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 | 27.71 | 23.77 | 20.98 | 20 | 16.4 | 13.31 |
| Revenue Growth (YoY) | 20.99% | 13.28% | 4.89% | 22.01% | 23.17% | - |
| Cost of Revenue | 12.53 | 10.84 | 9.33 | 8.71 | 6.81 | 5.3 |
| Gross Profit | 15.18 | 12.92 | 11.65 | 11.3 | 9.59 | 8.01 |
| Selling, General & Admin | 8.16 | 6.95 | 3.92 | 2.76 | 1.95 | 1.18 |
| Operating Expenses | 7.91 | 7 | 3.58 | 2.51 | 2.14 | 1.48 |
| Operating Income | 7.27 | 5.92 | 8.07 | 8.78 | 7.45 | 6.53 |
| Interest Expense | -0.09 | -0.01 | -0 | -0.01 | -0.04 | -0.05 |
| Interest & Investment Income | - | - | - | 0.09 | 0.12 | 0.01 |
| Other Non Operating Income (Expenses) | 0.37 | 0.39 | 0.41 | 0.14 | 0.14 | 0.16 |
| EBT Excluding Unusual Items | 7.55 | 6.31 | 8.47 | 9 | 7.67 | 6.65 |
| Gain (Loss) on Sale of Investments | -0.04 | - | - | 1.78 | 0.22 | 0.15 |
| Asset Writedown | 0.65 | - | - | -0.35 | - | - |
| Other Unusual Items | - | - | - | - | 0.24 | - |
| Pretax Income | 8.17 | 6.31 | 8.47 | 10.43 | 8.13 | 6.79 |
| Income Tax Expense | 2.47 | 2 | 1.42 | 2.53 | 1.25 | 0.09 |
| Net Income | 5.69 | 4.3 | 7.05 | 7.9 | 6.87 | 6.7 |
| Net Income to Common | 5.69 | 4.3 | 7.05 | 7.9 | 6.87 | 6.7 |
| Net Income Growth | -20.05% | -38.95% | -10.79% | 14.98% | 2.60% | - |
| Shares Outstanding (Basic) | 628 | 573 | 562 | 562 | 562 | 562 |
| Shares Outstanding (Diluted) | 628 | 573 | 562 | 671 | 671 | 671 |
| Shares Change (YoY) | -6.49% | 1.97% | -16.28% | - | - | - |
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Growth | -18.35% | -40.13% | 4.52% | 20.00% | 0% | - |
| Free Cash Flow | 6.49 | 3.9 | 5.95 | 9.09 | 7.49 | 5.87 |
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Gross Margin | 54.79% | 54.37% | 55.52% | 56.48% | 58.49% | 60.20% |
| Operating Margin | 26.24% | 24.91% | 38.47% | 43.91% | 45.43% | 49.05% |
| Profit Margin | 20.55% | 18.10% | 33.59% | 39.49% | 41.91% | 50.31% |
| Free Cash Flow Margin | 23.41% | 16.42% | 28.36% | 45.45% | 45.68% | 44.06% |
| EBITDA | 7.48 | 6.06 | 8.22 | 9.01 | 7.64 | 6.74 |
| EBITDA Margin | 26.99% | 25.51% | 39.16% | 45.04% | 46.62% | 50.65% |
| D&A For EBITDA | 0.21 | 0.14 | 0.15 | 0.23 | 0.2 | 0.21 |
| EBIT | 7.27 | 5.92 | 8.07 | 8.78 | 7.45 | 6.53 |
| EBIT Margin | 26.24% | 24.91% | 38.47% | 43.91% | 45.43% | 49.05% |
| Effective Tax Rate | 30.29% | 31.77% | 16.81% | 24.26% | 15.43% | 1.38% |
Source: S&P Capital IQ. Standard template. Financial Sources.