Kotra Industries Berhad (0002.KL)

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0002.KL
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Kotra Industries Berhad

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