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Kotra Industries Berhad
KLSE:0002.KL
5.2 (MYR) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) MYR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 226.554 | 242.199 | 207.917 | 159.622 | 171.727 | 172.55 | 178.476 | 166.368 | 160.23 | 145.174 | 147.371 | 131.294 | 126.943 | 112.841 | 102.357 | 89.994 | 86.682 | 83.168 | 68.899 |
Cost of Revenue
| 178.026 | 62.504 | 51.08 | 40.517 | 42.196 | 47.007 | 52.371 | 46.221 | 47.462 | 40.596 | 43.252 | 39.986 | 41.442 | 38.543 | 33.411 | 31.855 | 27.155 | 28.545 | 23.422 |
Gross Profit
| 48.528 | 179.695 | 156.837 | 119.105 | 129.531 | 125.543 | 126.105 | 120.147 | 112.768 | 104.578 | 104.119 | 91.308 | 85.501 | 74.298 | 68.946 | 58.139 | 59.527 | 54.623 | 45.477 |
Gross Profit Ratio
| 0.214 | 0.742 | 0.754 | 0.746 | 0.754 | 0.728 | 0.707 | 0.722 | 0.704 | 0.72 | 0.707 | 0.695 | 0.674 | 0.658 | 0.674 | 0.646 | 0.687 | 0.657 | 0.66 |
Reseach & Development Expenses
| 0 | 0 | 0.01 | 0.224 | 0.237 | 0.068 | 0.414 | 0.407 | 0.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 31.233 | 25.61 | 22.676 | 30.408 | 30.004 | 33.815 | 34.238 | 30.468 | 37.041 | 28.954 | 25.161 | 25.137 | 27.081 | 21.554 | 22.401 | 22.67 | 0 | 0 |
SG&A
| 0 | 31.233 | 25.61 | 22.676 | 30.408 | 30.004 | 33.815 | 34.238 | 30.468 | 37.041 | 28.954 | 25.161 | 25.137 | 27.081 | 21.554 | 22.401 | 22.67 | 0 | 0 |
Other Expenses
| 7.983 | 0 | 0 | 0 | 0.024 | 0.06 | 0.089 | 0.089 | 0.089 | 0.089 | 0.089 | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -7.983 | 118.895 | 102.63 | 93.207 | 104.093 | 104.067 | 107.067 | 104.821 | 100.371 | 101.991 | 92.924 | 80.916 | 76.547 | 71.694 | 55.633 | 48.549 | 51.599 | 45.433 | 36.042 |
Operating Income
| 56.511 | 66.59 | 57.384 | 27.36 | 28.224 | 23.77 | 20.134 | 17.798 | 14.515 | 8.648 | 13.627 | 11.723 | 8.954 | 2.605 | 13.321 | 9.6 | 7.928 | 9.19 | 9.435 |
Operating Income Ratio
| 0.249 | 0.275 | 0.276 | 0.171 | 0.164 | 0.138 | 0.113 | 0.107 | 0.091 | 0.06 | 0.092 | 0.089 | 0.071 | 0.023 | 0.13 | 0.107 | 0.091 | 0.11 | 0.137 |
Total Other Income Expenses Net
| -0.037 | -0.514 | 0.895 | -1.087 | -2.298 | -2.406 | -4.231 | -5.274 | -6.65 | -7.47 | -7.862 | -7.894 | -7.776 | -4.684 | -0.855 | -0.615 | -0.252 | -0.099 | -0.105 |
Income Before Tax
| 56.474 | 66.076 | 58.279 | 26.273 | 25.926 | 21.364 | 15.903 | 12.524 | 7.865 | 1.178 | 5.765 | 3.829 | 1.178 | -2.079 | 12.466 | 8.985 | 7.676 | 9.091 | 9.33 |
Income Before Tax Ratio
| 0.249 | 0.273 | 0.28 | 0.165 | 0.151 | 0.124 | 0.089 | 0.075 | 0.049 | 0.008 | 0.039 | 0.029 | 0.009 | -0.018 | 0.122 | 0.1 | 0.089 | 0.109 | 0.135 |
Income Tax Expense
| 11.878 | 0.842 | -3.816 | 1.883 | -3.631 | -0.831 | 0.154 | 0.127 | 0.104 | 0.118 | 0.105 | 0.142 | 0.056 | 0.06 | 0.745 | -0.139 | -0.523 | -0.509 | -0.657 |
Net Income
| 44.596 | 65.234 | 62.095 | 24.39 | 29.557 | 22.195 | 15.749 | 12.397 | 7.761 | 1.06 | 5.66 | 3.687 | 1.122 | -2.139 | 11.721 | 9.124 | 8.199 | 9.6 | 9.987 |
Net Income Ratio
| 0.197 | 0.269 | 0.299 | 0.153 | 0.172 | 0.129 | 0.088 | 0.075 | 0.048 | 0.007 | 0.038 | 0.028 | 0.009 | -0.019 | 0.115 | 0.101 | 0.095 | 0.115 | 0.145 |
EPS
| 0.3 | 0.44 | 0.42 | 0.17 | 0.2 | 0.16 | 0.11 | 0.093 | 0.059 | 0.008 | 0.043 | 0.029 | 0.009 | -0.017 | 0.095 | 0.074 | 0.066 | 0.17 | 0.081 |
EPS Diluted
| 0.3 | 0.44 | 0.42 | 0.17 | 0.2 | 0.16 | 0.11 | 0.088 | 0.056 | 0.008 | 0.041 | 0.029 | 0.009 | -0.017 | 0.095 | 0.074 | 0.066 | 0.17 | 0.08 |
EBITDA
| 70.81 | 81.235 | 72.111 | 43.268 | 44.205 | 37.762 | 33.657 | 31.244 | 27.807 | 20.953 | 25.126 | 22.662 | 19.592 | 8.334 | 16.265 | 12.175 | 10.451 | 11.524 | 11.509 |
EBITDA Ratio
| 0.313 | 0.335 | 0.347 | 0.271 | 0.257 | 0.219 | 0.189 | 0.188 | 0.174 | 0.144 | 0.17 | 0.173 | 0.154 | 0.074 | 0.159 | 0.135 | 0.121 | 0.139 | 0.167 |