W T K Holdings Berhad (KLSE: WTK)
Malaysia
· Delayed Price · Currency is MYR 0.500
-0.005 (-0.99%)
At close: Nov 18, 2024
W T K Holdings 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 | 651.38 | 560.83 | 473.03 | 395.35 | 353.38 | 589.74 | Upgrade
|
| Revenue Growth (YoY) | 35.98% | 18.56% | 19.65% | 11.87% | -40.08% | -27.74% | Upgrade
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| Cost of Revenue | 578.39 | 507.14 | 407.47 | 350.58 | 367.48 | 583.64 | Upgrade
|
| Gross Profit | 72.99 | 53.7 | 65.57 | 44.77 | -14.09 | 6.11 | Upgrade
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| Selling, General & Admin | 92.08 | 90.52 | 68.87 | 60.55 | 189.13 | 106.26 | Upgrade
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| Operating Expenses | 93.02 | 90.71 | 68.88 | 60.55 | 189.13 | 106.26 | Upgrade
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| Operating Income | -20.03 | -37.02 | -3.31 | -15.78 | -203.22 | -100.15 | Upgrade
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| Interest Expense | -19.4 | -15.04 | -9.05 | -9.25 | -9.31 | -10.21 | Upgrade
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| Interest & Investment Income | 6.49 | 6.49 | 5.86 | 5.4 | 7.2 | 9.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | 0.21 | 0.31 | 0.26 | 0.1 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.28 | 9.28 | 6.98 | 6.3 | 7.29 | 6.99 | Upgrade
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| EBT Excluding Unusual Items | -23.45 | -36.07 | 0.79 | -13.07 | -197.94 | -93.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.16 | 1.16 | - | 3.78 | 8.79 | 0.12 | Upgrade
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| Asset Writedown | - | - | - | - | 0.21 | - | Upgrade
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| Other Unusual Items | 7.74 | 12.49 | 20.86 | 0.02 | 0.01 | - | Upgrade
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| Pretax Income | -14.55 | -22.43 | 21.66 | -9.27 | -188.93 | -93.3 | Upgrade
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| Income Tax Expense | -0.33 | -3.14 | 24.21 | -1.11 | -26.07 | 20.92 | Upgrade
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| Earnings From Continuing Operations | -14.22 | -19.29 | -2.55 | -8.16 | -162.87 | -114.22 | Upgrade
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| Net Income to Company | -14.22 | -19.29 | -2.55 | -8.16 | -162.87 | -114.22 | Upgrade
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| Minority Interest in Earnings | -0.53 | -0.13 | -2.4 | -2.26 | 1.54 | 2.95 | Upgrade
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| Net Income | -14.74 | -19.42 | -4.95 | -10.42 | -161.33 | -111.27 | Upgrade
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| Net Income to Common | -14.74 | -19.42 | -4.95 | -10.42 | -161.33 | -111.27 | Upgrade
|
| Shares Outstanding (Basic) | 468 | 468 | 468 | 470 | 474 | 477 | Upgrade
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| Shares Outstanding (Diluted) | 468 | 468 | 468 | 470 | 474 | 477 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.05% | -0.30% | -0.96% | -0.67% | - | Upgrade
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| EPS (Basic) | -0.03 | -0.04 | -0.01 | -0.02 | -0.34 | -0.23 | Upgrade
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| EPS (Diluted) | -0.03 | -0.04 | -0.01 | -0.02 | -0.34 | -0.23 | Upgrade
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| Free Cash Flow | 13.66 | 43.07 | 3.12 | 39.16 | -5.01 | 4.03 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.09 | 0.01 | 0.08 | -0.01 | 0.01 | Upgrade
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| Dividend Per Share | 0.015 | 0.015 | 0.015 | 0.015 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 50.00% | 0% | -33.33% | Upgrade
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| Gross Margin | 11.21% | 9.57% | 13.86% | 11.32% | -3.99% | 1.04% | Upgrade
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| Operating Margin | -3.08% | -6.60% | -0.70% | -3.99% | -57.51% | -16.98% | Upgrade
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| Profit Margin | -2.26% | -3.46% | -1.05% | -2.63% | -45.65% | -18.87% | Upgrade
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| Free Cash Flow Margin | 2.10% | 7.68% | 0.66% | 9.91% | -1.42% | 0.68% | Upgrade
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| EBITDA | 31.46 | 9.97 | 38.47 | 33.27 | -138.07 | -31.57 | Upgrade
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| EBITDA Margin | 4.83% | 1.78% | 8.13% | 8.41% | -39.07% | -5.35% | Upgrade
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| D&A For EBITDA | 51.49 | 46.98 | 41.77 | 49.05 | 65.15 | 68.58 | Upgrade
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| EBIT | -20.03 | -37.02 | -3.31 | -15.78 | -203.22 | -100.15 | Upgrade
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| EBIT Margin | -3.08% | -6.60% | -0.70% | -3.99% | -57.51% | -16.98% | Upgrade
|
| Effective Tax Rate | - | - | 111.78% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.