Revenue Group Berhad (KLSE:REVENUE)
Malaysia
· Delayed Price · Currency is MYR 0.0900
+0.0050 (5.88%)
At close: May 9, 2025
Revenue Group Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Revenue | 365.49 | 387.42 | 425.55 | 51.07 | 490.17 | 86.28 | Upgrade
|
| Revenue Growth (YoY) | 492.02% | -8.96% | 733.33% | -89.58% | 468.13% | 11.30% | Upgrade
|
| Cost of Revenue | 331.14 | 350.33 | 404.16 | 36.94 | 445.22 | 42 | Upgrade
|
| Gross Profit | 34.35 | 37.09 | 21.38 | 14.13 | 44.94 | 44.27 | Upgrade
|
| Selling, General & Admin | 53.04 | 52.8 | 30.55 | 48.94 | 35.85 | 30.3 | Upgrade
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| Other Operating Expenses | -4.44 | -4.44 | 43.73 | - | 1.2 | - | Upgrade
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| Operating Expenses | 48.6 | 48.36 | 74.28 | 48.94 | 37.05 | 30.3 | Upgrade
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| Operating Income | -14.25 | -11.27 | -52.9 | -34.81 | 7.89 | 13.97 | Upgrade
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| Interest Expense | -2.41 | -2.46 | -2.28 | -2.26 | -0.67 | -0.33 | Upgrade
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| Interest & Investment Income | 0.13 | 0.13 | 0.38 | - | 0.83 | 0.29 | Upgrade
|
| Earnings From Equity Investments | 0.03 | 0.03 | -1.1 | -1.26 | -0.96 | 0.19 | Upgrade
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| Currency Exchange Gain (Loss) | 1.7 | 1.7 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 3.04 | 2.73 | 2.21 | 3.28 | 2.25 | 1.35 | Upgrade
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| EBT Excluding Unusual Items | -11.77 | -9.14 | -53.69 | -35.05 | 9.34 | 15.47 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.02 | - | -0.05 | -0.02 | Upgrade
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| Impairment of Goodwill | - | - | -7.54 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.42 | 1 | - | - | - | - | Upgrade
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| Asset Writedown | -1.75 | -1.75 | -10.65 | - | - | - | Upgrade
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| Pretax Income | -13.1 | -9.9 | -71.9 | -35.05 | 9.29 | 15.46 | Upgrade
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| Income Tax Expense | 0.38 | 0.38 | -0.45 | 1.11 | 4.83 | 3.34 | Upgrade
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| Earnings From Continuing Operations | -13.49 | -10.28 | -71.45 | -36.15 | 4.46 | 12.11 | Upgrade
|
| Minority Interest in Earnings | -0.71 | -1.96 | 2.03 | 0.15 | - | -0.87 | Upgrade
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| Net Income | -14.2 | -12.24 | -69.42 | -36.01 | 4.46 | 11.24 | Upgrade
|
| Net Income to Common | -14.2 | -12.24 | -69.42 | -36.01 | 4.46 | 11.24 | Upgrade
|
| Net Income Growth | - | - | - | - | -60.34% | 45.76% | Upgrade
|
| Shares Outstanding (Basic) | 587 | 574 | 501 | 488 | 465 | 414 | Upgrade
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| Shares Outstanding (Diluted) | 587 | 574 | 501 | 488 | 632 | 501 | Upgrade
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| Shares Change (YoY) | 23.11% | 14.45% | 2.62% | -22.69% | 26.00% | 58.53% | Upgrade
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| EPS (Basic) | -0.02 | -0.02 | -0.14 | -0.07 | 0.01 | 0.03 | Upgrade
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| EPS (Diluted) | -0.02 | -0.02 | -0.14 | -0.07 | 0.01 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | -69.20% | -8.20% | Upgrade
|
| Free Cash Flow | 13.18 | 13.3 | -50.75 | -44.92 | 13.99 | 1.92 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | -0.10 | -0.09 | 0.02 | 0.00 | Upgrade
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| Gross Margin | 9.40% | 9.57% | 5.03% | 27.66% | 9.17% | 51.32% | Upgrade
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| Operating Margin | -3.90% | -2.91% | -12.43% | -68.17% | 1.61% | 16.20% | Upgrade
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| Profit Margin | -3.89% | -3.16% | -16.31% | -70.51% | 0.91% | 13.03% | Upgrade
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| Free Cash Flow Margin | 3.61% | 3.43% | -11.93% | -87.96% | 2.85% | 2.23% | Upgrade
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| EBITDA | -10.93 | -8.33 | -46.43 | -23.26 | 13.91 | 20.48 | Upgrade
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| EBITDA Margin | -2.99% | -2.15% | -10.91% | -45.55% | 2.84% | 23.74% | Upgrade
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| D&A For EBITDA | 3.32 | 2.94 | 6.47 | 11.55 | 6.02 | 6.51 | Upgrade
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| EBIT | -14.25 | -11.27 | -52.9 | -34.81 | 7.89 | 13.97 | Upgrade
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| EBIT Margin | -3.90% | -2.91% | -12.43% | -68.17% | 1.61% | 16.20% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 51.99% | 21.62% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.