Paragon Union Berhad (KLSE:PARAGON)
Malaysia
· Delayed Price · Currency is MYR 2.410
0.00 (0.00%)
At close: Mar 28, 2025
Paragon Union Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 62.72 | 91.67 | 60.96 | 40.45 | 39.45 | Upgrade
|
Revenue Growth (YoY) | -31.58% | 50.38% | 50.71% | 2.53% | -30.04% | Upgrade
|
Cost of Revenue | 52.26 | 82.69 | 54.58 | 39.66 | 35.36 | Upgrade
|
Gross Profit | 10.46 | 8.98 | 6.37 | 0.78 | 4.09 | Upgrade
|
Selling, General & Admin | 15.94 | 15.22 | 12.87 | 16.38 | 10.66 | Upgrade
|
Other Operating Expenses | -2.65 | -1.82 | -1.11 | -1.07 | -0.56 | Upgrade
|
Operating Expenses | 13.28 | 13.41 | 11.76 | 15.32 | 10.09 | Upgrade
|
Operating Income | -2.82 | -4.42 | -5.39 | -14.53 | -6 | Upgrade
|
Interest Expense | -0.87 | -0.96 | -1.14 | -1.09 | -1.19 | Upgrade
|
Interest & Investment Income | - | 0.01 | 0.01 | 0.02 | 0.03 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | 0.02 | 0.01 | Upgrade
|
EBT Excluding Unusual Items | -3.69 | -5.37 | -6.51 | -15.59 | -7.16 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.52 | 11.45 | 0.19 | - | 0.15 | Upgrade
|
Legal Settlements | - | - | - | - | 0.28 | Upgrade
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Other Unusual Items | - | 0.04 | - | - | 0.21 | Upgrade
|
Pretax Income | -3.03 | 9.25 | -5.64 | -15.59 | -6.52 | Upgrade
|
Income Tax Expense | -0.07 | 0.1 | 0.05 | -0.19 | -0.83 | Upgrade
|
Earnings From Continuing Operations | -2.97 | 9.15 | -5.69 | -15.4 | -5.69 | Upgrade
|
Minority Interest in Earnings | - | - | 0 | 0 | -0.05 | Upgrade
|
Net Income | -2.97 | 9.15 | -5.69 | -15.4 | -5.74 | Upgrade
|
Net Income to Common | -2.97 | 9.15 | -5.69 | -15.4 | -5.74 | Upgrade
|
Shares Outstanding (Basic) | 84 | 84 | 84 | 72 | 65 | Upgrade
|
Shares Outstanding (Diluted) | 84 | 84 | 84 | 72 | 65 | Upgrade
|
Shares Change (YoY) | -0.00% | - | 17.23% | 9.48% | 0.95% | Upgrade
|
EPS (Basic) | -0.04 | 0.11 | -0.07 | -0.22 | -0.09 | Upgrade
|
EPS (Diluted) | -0.04 | 0.11 | -0.07 | -0.22 | -0.09 | Upgrade
|
Free Cash Flow | -9.83 | -4.08 | -5.86 | -8.99 | -1.16 | Upgrade
|
Free Cash Flow Per Share | -0.12 | -0.05 | -0.07 | -0.13 | -0.02 | Upgrade
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Gross Margin | 16.68% | 9.80% | 10.45% | 1.93% | 10.37% | Upgrade
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Operating Margin | -4.50% | -4.83% | -8.83% | -35.94% | -15.22% | Upgrade
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Profit Margin | -4.73% | 9.98% | -9.33% | -38.07% | -14.54% | Upgrade
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Free Cash Flow Margin | -15.67% | -4.45% | -9.62% | -22.23% | -2.94% | Upgrade
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EBITDA | -0.37 | -2.37 | -3.22 | -12.41 | -3.75 | Upgrade
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EBITDA Margin | -0.59% | -2.59% | -5.28% | -30.67% | -9.52% | Upgrade
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D&A For EBITDA | 2.45 | 2.05 | 2.17 | 2.13 | 2.25 | Upgrade
|
EBIT | -2.82 | -4.42 | -5.39 | -14.53 | -6 | Upgrade
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EBIT Margin | -4.50% | -4.83% | -8.83% | -35.94% | -15.22% | Upgrade
|
Effective Tax Rate | - | 1.12% | - | - | - | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.