Nam Cheong Limited (SGX: 1MZ)
Singapore
· Delayed Price · Currency is SGD 0.415
+0.015 (3.75%)
Nov 14, 2024, 11:52 AM SGT
Nam Cheong 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 | 586.75 | 475.27 | 365.72 | 286.16 | 372.3 | 285.36 | Upgrade
|
| Revenue Growth (YoY) | 46.25% | 29.96% | 27.80% | -23.14% | 30.46% | -13.49% | Upgrade
|
| Cost of Revenue | 244.64 | 275.52 | 265.03 | 222.45 | 302.62 | 182.09 | Upgrade
|
| Gross Profit | 342.11 | 199.75 | 100.69 | 63.71 | 69.68 | 103.28 | Upgrade
|
| Selling, General & Admin | 48.96 | 43.22 | 38.32 | 32.92 | 42.36 | 39.35 | Upgrade
|
| Other Operating Expenses | 10.35 | 12.02 | 20.04 | 25.33 | 76.81 | 16.82 | Upgrade
|
| Operating Expenses | 48.83 | 54.01 | 57.47 | 59.56 | 135.29 | 55.29 | Upgrade
|
| Operating Income | 293.28 | 145.74 | 43.22 | 4.15 | -65.61 | 47.99 | Upgrade
|
| Interest Expense | -23.03 | -27.41 | -30.04 | -33.76 | -38.2 | -41.1 | Upgrade
|
| Interest & Investment Income | 1.48 | 1.76 | 1.1 | 2.5 | 3.29 | 3.11 | Upgrade
|
| Earnings From Equity Investments | 38.25 | 9.83 | 5.89 | -0.37 | -4.58 | -2.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 43.33 | 6.29 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.68 | 5.68 | 0.77 | 1.34 | 1.74 | 3.77 | Upgrade
|
| EBT Excluding Unusual Items | 358.98 | 141.89 | 20.94 | -26.15 | -103.36 | 11.33 | Upgrade
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| Merger & Restructuring Charges | -11.29 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.07 | 0.07 | 0.28 | - | -17.29 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 76.67 | 44.32 | 44.38 | -0.48 | 3.43 | - | Upgrade
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| Asset Writedown | -0.85 | - | - | -6.93 | -283.47 | - | Upgrade
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| Other Unusual Items | 390.59 | - | 13.21 | 123.27 | 3.33 | 57 | Upgrade
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| Pretax Income | 814.16 | 186.28 | 79.52 | 91.13 | -397.36 | 68.33 | Upgrade
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| Income Tax Expense | 47.15 | 23.36 | 17.99 | 7.14 | 6.97 | 3.11 | Upgrade
|
| Earnings From Continuing Operations | 767.02 | 162.92 | 61.53 | 83.99 | -404.32 | 65.22 | Upgrade
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| Minority Interest in Earnings | -14.38 | -5.65 | -2.21 | 2.77 | 0.17 | -0.87 | Upgrade
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| Net Income | 752.64 | 157.27 | 59.32 | 86.76 | -404.16 | 64.35 | Upgrade
|
| Net Income to Common | 752.64 | 157.27 | 59.32 | 86.76 | -404.16 | 64.35 | Upgrade
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| Net Income Growth | 1172.96% | 165.13% | -31.63% | - | - | -93.77% | Upgrade
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| Shares Outstanding (Basic) | 237 | 81 | 80 | 78 | 73 | 71 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 82 | 81 | 79 | 73 | 73 | Upgrade
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| Shares Change (YoY) | 193.21% | 1.49% | 2.34% | 8.94% | -0.10% | 113.39% | Upgrade
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| EPS (Basic) | 3.17 | 1.95 | 0.75 | 1.12 | -5.57 | 0.90 | Upgrade
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| EPS (Diluted) | 3.14 | 1.92 | 0.73 | 1.10 | -5.57 | 0.89 | Upgrade
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| EPS Growth | 333.61% | 161.25% | -33.35% | - | - | -97.07% | Upgrade
|
| Free Cash Flow | -43.52 | -53.96 | -29.3 | -37.86 | -8.06 | -63.67 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.66 | -0.36 | -0.48 | -0.11 | -0.88 | Upgrade
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| Gross Margin | 58.31% | 42.03% | 27.53% | 22.26% | 18.71% | 36.19% | Upgrade
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| Operating Margin | 49.98% | 30.67% | 11.82% | 1.45% | -17.62% | 16.82% | Upgrade
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| Profit Margin | 128.27% | 33.09% | 16.22% | 30.32% | -108.56% | 22.55% | Upgrade
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| Free Cash Flow Margin | -7.42% | -11.35% | -8.01% | -13.23% | -2.16% | -22.31% | Upgrade
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| EBITDA | 322.59 | 171.03 | 71.02 | 30.9 | -36.41 | 77.75 | Upgrade
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| EBITDA Margin | 54.98% | 35.99% | 19.42% | 10.80% | -9.78% | 27.25% | Upgrade
|
| D&A For EBITDA | 29.3 | 25.28 | 27.79 | 26.75 | 29.21 | 29.76 | Upgrade
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| EBIT | 293.28 | 145.74 | 43.22 | 4.15 | -65.61 | 47.99 | Upgrade
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| EBIT Margin | 49.98% | 30.67% | 11.82% | 1.45% | -17.62% | 16.82% | Upgrade
|
| Effective Tax Rate | 5.79% | 12.54% | 22.63% | 7.83% | - | 4.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.