Zelan Berhad (KLSE:ZELAN)
Malaysia
· Delayed Price · Currency is MYR 0.0350
0.00 (0.00%)
At close: Jun 19, 2025
Zelan Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 39.74 | 40.19 | 30.34 | 50.43 | 45.91 | 51.93 | Upgrade
|
| Revenue Growth (YoY) | 42.09% | 32.46% | -39.84% | 9.84% | -11.59% | -35.70% | Upgrade
|
| Cost of Revenue | 19.77 | 20.35 | 12.39 | 20.29 | 31.7 | 29.08 | Upgrade
|
| Gross Profit | 19.97 | 19.84 | 17.94 | 30.14 | 14.21 | 22.85 | Upgrade
|
| Selling, General & Admin | 5.91 | 5.74 | 6.33 | 10.05 | 6.86 | 7.3 | Upgrade
|
| Other Operating Expenses | 257.56 | 257.56 | 1.04 | 4.17 | 1.43 | -38.67 | Upgrade
|
| Operating Expenses | 263.47 | 263.3 | 7.37 | 14.22 | 8.28 | -31.21 | Upgrade
|
| Operating Income | -243.5 | -243.46 | 10.58 | 15.92 | 5.93 | 54.06 | Upgrade
|
| Interest Expense | -20.58 | -21.42 | -20.93 | -30.6 | -28.6 | -32.62 | Upgrade
|
| Interest & Investment Income | 17.33 | 17.35 | 19.07 | 21.42 | 21.75 | 24.05 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.02 | -0.96 | -0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.73 | - | - | - | - | -3.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.73 | -0.4 | 64.82 | -4.78 | 9.49 | -2.52 | Upgrade
|
| EBT Excluding Unusual Items | -249.75 | -247.93 | 73.54 | 1.93 | 7.62 | 39.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.13 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | 2.18 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.65 | Upgrade
|
| Pretax Income | -249.75 | -247.93 | 68.41 | 1.93 | 7.62 | 42.1 | Upgrade
|
| Income Tax Expense | 4.41 | 4.33 | 3.01 | 0.57 | 4.47 | 5.9 | Upgrade
|
| Earnings From Continuing Operations | -254.16 | -252.26 | 65.4 | 1.36 | 3.15 | 36.21 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.02 | -0.02 | - | -0.01 | 0.01 | Upgrade
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| Net Income | -254.13 | -252.23 | 65.38 | 1.36 | 3.14 | 36.22 | Upgrade
|
| Net Income to Common | -254.13 | -252.23 | 65.38 | 1.36 | 3.14 | 36.22 | Upgrade
|
| Net Income Growth | - | - | 4696.77% | -56.62% | -91.32% | 252.70% | Upgrade
|
| Shares Outstanding (Basic) | 845 | 845 | 845 | 845 | 845 | 845 | Upgrade
|
| Shares Outstanding (Diluted) | 845 | 845 | 845 | 845 | 845 | 845 | Upgrade
|
| EPS (Basic) | -0.30 | -0.30 | 0.08 | 0.00 | 0.00 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.30 | -0.30 | 0.08 | 0.00 | 0.00 | 0.04 | Upgrade
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| EPS Growth | - | - | 4736.25% | -56.76% | -91.37% | 252.71% | Upgrade
|
| Free Cash Flow | 59.52 | 51.91 | 58.91 | 40.51 | 63.2 | 72.73 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.06 | 0.07 | 0.05 | 0.07 | 0.09 | Upgrade
|
| Gross Margin | 50.24% | 49.36% | 59.15% | 59.77% | 30.95% | 44.00% | Upgrade
|
| Operating Margin | -612.68% | -605.84% | 34.86% | 31.57% | 12.91% | 104.10% | Upgrade
|
| Profit Margin | -639.44% | -627.67% | 215.51% | 2.70% | 6.84% | 69.74% | Upgrade
|
| Free Cash Flow Margin | 149.75% | 129.18% | 194.16% | 80.32% | 137.64% | 140.06% | Upgrade
|
| EBITDA | -243.44 | -243.4 | 10.65 | 16.1 | 6.16 | 54.25 | Upgrade
|
| EBITDA Margin | - | - | 35.11% | 31.92% | 13.41% | 104.47% | Upgrade
|
| D&A For EBITDA | 0.06 | 0.06 | 0.08 | 0.18 | 0.23 | 0.19 | Upgrade
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| EBIT | -243.5 | -243.46 | 10.58 | 15.92 | 5.93 | 54.06 | Upgrade
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| EBIT Margin | - | - | 34.86% | 31.57% | 12.91% | 104.10% | Upgrade
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| Effective Tax Rate | - | - | 4.40% | 29.42% | 58.67% | 14.00% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.