Ramssol Group Berhad (KLSE: RAMSSOL)
Malaysia
· Delayed Price · Currency is MYR 0.720
0.00 (0.00%)
At close: Dec 19, 2024
Ramssol Group 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 58.88 | 30.38 | 27.85 | 52.52 | 25.33 | 15.44 | Upgrade
|
| Revenue Growth (YoY) | 104.43% | 9.07% | -46.97% | 107.35% | 64.07% | 23.29% | Upgrade
|
| Cost of Revenue | 18.01 | 9.46 | 12.43 | 25.08 | 9.99 | 7.76 | Upgrade
|
| Gross Profit | 40.87 | 20.92 | 15.43 | 27.45 | 15.34 | 7.68 | Upgrade
|
| Selling, General & Admin | 16.11 | 11.55 | 10.87 | 18.15 | 5.74 | 3.39 | Upgrade
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| Other Operating Expenses | 4.97 | 1.28 | 0.7 | 2.98 | 2.02 | -0.01 | Upgrade
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| Operating Expenses | 23.55 | 12.47 | 11.68 | 21.36 | 7.99 | 3.83 | Upgrade
|
| Operating Income | 17.32 | 8.45 | 3.75 | 6.09 | 7.35 | 3.85 | Upgrade
|
| Interest Expense | -1.6 | -1.28 | -0.4 | -0.36 | -0.44 | -0.12 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | 0.02 | - | - | 0.5 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 15.73 | 7.19 | 3.35 | 5.73 | 7.42 | 3.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0 | Upgrade
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| Pretax Income | 15.73 | 7.19 | 3.35 | 5.73 | 7.42 | 3.83 | Upgrade
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| Income Tax Expense | 2.13 | 1.19 | 0.26 | 0.05 | 0.42 | 0.03 | Upgrade
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| Earnings From Continuing Operations | 13.61 | 6 | 3.1 | 5.67 | 7 | 3.8 | Upgrade
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| Minority Interest in Earnings | -0.22 | 0.26 | 0.69 | 1.1 | 0.53 | 0.69 | Upgrade
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| Net Income | 13.39 | 6.26 | 3.79 | 6.77 | 7.53 | 4.49 | Upgrade
|
| Net Income to Common | 13.39 | 6.26 | 3.79 | 6.77 | 7.53 | 4.49 | Upgrade
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| Net Income Growth | 127.21% | 65.33% | -44.10% | -10.08% | 67.62% | 2438.98% | Upgrade
|
| Shares Outstanding (Basic) | 310 | 257 | 225 | 187 | 149 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 463 | 315 | 225 | 187 | 149 | 22 | Upgrade
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| Shares Change (YoY) | 51.97% | 39.93% | 20.33% | 25.64% | 578.43% | -36.25% | Upgrade
|
| EPS (Basic) | 0.04 | 0.02 | 0.02 | 0.04 | 0.05 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.04 | 0.05 | 0.20 | Upgrade
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| EPS Growth | 49.69% | 18.45% | -53.64% | -28.38% | -75.31% | 3917.65% | Upgrade
|
| Free Cash Flow | 0.18 | 0.83 | 5.2 | -13.83 | 1.41 | 6.46 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.00 | 0.02 | -0.07 | 0.01 | 0.29 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.216 | Upgrade
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| Dividend Growth | - | - | - | - | - | 661.62% | Upgrade
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| Gross Margin | 69.41% | 68.87% | 55.39% | 52.25% | 60.56% | 49.74% | Upgrade
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| Operating Margin | 29.41% | 27.81% | 13.46% | 11.59% | 29.02% | 24.96% | Upgrade
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| Profit Margin | 22.75% | 20.61% | 13.60% | 12.90% | 29.74% | 29.11% | Upgrade
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| Free Cash Flow Margin | 0.31% | 2.74% | 18.66% | -26.33% | 5.58% | 41.83% | Upgrade
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| EBITDA | 18.03 | 8.96 | 4.02 | 6.35 | 7.57 | 4.11 | Upgrade
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| EBITDA Margin | 30.62% | 29.48% | 14.43% | 12.09% | 29.88% | 26.65% | Upgrade
|
| D&A For EBITDA | 0.71 | 0.51 | 0.27 | 0.26 | 0.22 | 0.26 | Upgrade
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| EBIT | 17.32 | 8.45 | 3.75 | 6.09 | 7.35 | 3.85 | Upgrade
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| EBIT Margin | 29.41% | 27.81% | 13.46% | 11.59% | 29.02% | 24.96% | Upgrade
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| Effective Tax Rate | 13.51% | 16.54% | 7.64% | 0.93% | 5.60% | 0.73% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.