ViTrox Corporation Berhad (KLSE: VITROX)
Malaysia
· Delayed Price · Currency is MYR 3.190
-0.210 (-6.18%)
At close: Sep 6, 2024
ViTrox Corporation 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 | 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 | 2018 - 2014 |
| Revenue | 543.88 | 569.79 | 742.55 | 723.35 | 474.59 | 339.59 | Upgrade
|
| Revenue Growth (YoY) | -16.40% | -23.27% | 2.65% | 52.42% | 39.75% | -13.96% | Upgrade
|
| Cost of Revenue | 212.74 | 213.4 | 273.23 | 300.05 | 184.13 | 119.25 | Upgrade
|
| Gross Profit | 331.14 | 356.4 | 469.32 | 423.3 | 290.46 | 220.34 | Upgrade
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| Selling, General & Admin | 111.79 | 111.79 | 133.99 | 119.81 | 80.4 | 51.01 | Upgrade
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| Other Operating Expenses | -31.04 | -30.36 | -28.28 | -11.3 | -2.89 | -3.72 | Upgrade
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| Operating Expenses | 91.84 | 92.52 | 114.24 | 115.17 | 85.42 | 55.67 | Upgrade
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| Operating Income | 239.3 | 263.87 | 355.09 | 308.13 | 205.04 | 164.68 | Upgrade
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| Interest Expense | -4.04 | -4.11 | -2.12 | -0.64 | -1.15 | -2.06 | Upgrade
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| Interest & Investment Income | - | - | - | 0.81 | 4.15 | 4.93 | Upgrade
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| Earnings From Equity Investments | -0.94 | 0.04 | -1.64 | -1.49 | -1.2 | -0.73 | Upgrade
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| Other Non Operating Income (Expenses) | -119.43 | -119.43 | -138.7 | -128.62 | -96.52 | -85.18 | Upgrade
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| EBT Excluding Unusual Items | 114.89 | 140.37 | 212.64 | 178.19 | 110.31 | 81.63 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.23 | 1.23 | -6.4 | - | - | -0.17 | Upgrade
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| Pretax Income | 116.12 | 141.6 | 206.23 | 178.19 | 110.31 | 81.46 | Upgrade
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| Income Tax Expense | 14.01 | 14.02 | 5.91 | 8.79 | 4.69 | 1.81 | Upgrade
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| Earnings From Continuing Operations | 102.11 | 127.59 | 200.32 | 169.4 | 105.62 | 79.65 | Upgrade
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| Minority Interest in Earnings | 0.87 | 0.72 | 0.5 | 0.27 | 0 | - | Upgrade
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| Net Income | 102.98 | 128.3 | 200.82 | 169.66 | 105.62 | 79.65 | Upgrade
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| Net Income to Common | 102.98 | 128.3 | 200.82 | 169.66 | 105.62 | 79.65 | Upgrade
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| Net Income Growth | -39.45% | -36.11% | 18.36% | 60.63% | 32.60% | -24.49% | Upgrade
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| Shares Outstanding (Basic) | 1,891 | 1,890 | 1,889 | 1,889 | 1,886 | 1,883 | Upgrade
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| Shares Outstanding (Diluted) | 1,898 | 1,903 | 2,073 | 1,890 | 1,889 | 1,888 | Upgrade
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| Shares Change (YoY) | -8.30% | -8.21% | 9.70% | 0.03% | 0.06% | 0.04% | Upgrade
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| EPS (Basic) | 0.05 | 0.07 | 0.11 | 0.09 | 0.06 | 0.04 | Upgrade
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| EPS (Diluted) | 0.05 | 0.07 | 0.10 | 0.09 | 0.06 | 0.04 | Upgrade
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| EPS Growth | -33.79% | -30.34% | 7.91% | 60.64% | 32.46% | -24.51% | Upgrade
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| Free Cash Flow | -12.24 | 68.89 | 124.89 | 91.28 | 93.5 | 74.45 | Upgrade
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| Free Cash Flow Per Share | -0.01 | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | Upgrade
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| Dividend Per Share | 0.005 | 0.012 | 0.027 | 0.023 | 0.014 | 0.011 | Upgrade
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| Dividend Growth | -79.63% | -56.30% | 17.90% | 60.14% | 32.41% | -25.00% | Upgrade
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| Gross Margin | 60.88% | 62.55% | 63.20% | 58.52% | 61.20% | 64.88% | Upgrade
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| Operating Margin | 44.00% | 46.31% | 47.82% | 42.60% | 43.20% | 48.49% | Upgrade
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| Profit Margin | 18.93% | 22.52% | 27.04% | 23.46% | 22.26% | 23.45% | Upgrade
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| Free Cash Flow Margin | -2.25% | 12.09% | 16.82% | 12.62% | 19.70% | 21.92% | Upgrade
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| EBITDA | 250.24 | 273.31 | 362.84 | 313.93 | 211.89 | 172.3 | Upgrade
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| EBITDA Margin | 46.01% | 47.97% | 48.86% | 43.40% | 44.65% | 50.74% | Upgrade
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| D&A For EBITDA | 10.94 | 9.44 | 7.76 | 5.8 | 6.85 | 7.62 | Upgrade
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| EBIT | 239.3 | 263.87 | 355.09 | 308.13 | 205.04 | 164.68 | Upgrade
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| EBIT Margin | 44.00% | 46.31% | 47.82% | 42.60% | 43.20% | 48.49% | Upgrade
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| Effective Tax Rate | 12.06% | 9.90% | 2.87% | 4.93% | 4.25% | 2.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.