Willowglen MSC Berhad
KLSE:0008.KL
0.35 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 209.273 | 192.525 | 171.304 | 146.147 | 139.338 | 134.639 | 155.385 | 132 | 119.268 | 109.754 | 102.611 | 83.427 | 52.16 | 54.47 | 62.001 | 51.157 | 51.937 | 39.445 |
Cost of Revenue
| 157.589 | 140.157 | 123.665 | 102.396 | 93.085 | 91.276 | 104.098 | 86.326 | 76.391 | 69.347 | 65.844 | 54.412 | 30.418 | 32.052 | 37.395 | 31.424 | 34.302 | 21.992 |
Gross Profit
| 51.684 | 52.368 | 47.639 | 43.751 | 46.253 | 43.363 | 51.287 | 45.674 | 42.877 | 40.407 | 36.767 | 29.015 | 21.742 | 22.418 | 24.606 | 19.733 | 17.635 | 17.453 |
Gross Profit Ratio
| 0.247 | 0.272 | 0.278 | 0.299 | 0.332 | 0.322 | 0.33 | 0.346 | 0.36 | 0.368 | 0.358 | 0.348 | 0.417 | 0.412 | 0.397 | 0.386 | 0.34 | 0.442 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 36.06 | 37.03 | 30.878 | 31.467 | 29.211 | 30.422 | 30.125 | 25.637 | 25.1 | 20.835 | 15.281 | 11.73 | 12.485 | 12.29 | 11.139 | 10.636 | 5.847 | 5.112 |
Selling & Marketing Expenses
| 0.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 36.461 | 37.03 | 30.878 | 31.467 | 29.211 | 30.422 | 30.125 | 25.637 | 25.1 | 20.835 | 15.281 | 11.73 | 12.485 | 12.29 | 11.139 | 10.636 | 5.847 | 5.112 |
Other Expenses
| -1.861 | 0 | 0 | 0 | 1.533 | 0.065 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 36.461 | 34.668 | 29.409 | 24.386 | 29.211 | 28.929 | 28.981 | 24.068 | 22.05 | 19.81 | 13.655 | 10.803 | 11.537 | 10.84 | 9.411 | 9.745 | 8.39 | 8.572 |
Operating Income
| 15.223 | 18.398 | 18.461 | 17.599 | 18.344 | 14.434 | 22.306 | 21.606 | 20.827 | 20.597 | 23.112 | 18.212 | 10.205 | 11.578 | 15.195 | 9.988 | 9.245 | 8.881 |
Operating Income Ratio
| 0.073 | 0.096 | 0.108 | 0.12 | 0.132 | 0.107 | 0.144 | 0.164 | 0.175 | 0.188 | 0.225 | 0.218 | 0.196 | 0.213 | 0.245 | 0.195 | 0.178 | 0.225 |
Total Other Income Expenses Net
| 1.827 | -0.035 | -0.051 | -0.083 | -0.106 | 1.291 | 0 | 0 | 0 | 1.025 | 0 | -0.018 | -0.025 | -0.014 | -0.031 | -0.029 | 0.468 | 0.609 |
Income Before Tax
| 17.543 | 19.442 | 19.32 | 21.484 | 18.892 | 15.45 | 22.625 | 21.859 | 21.069 | 20.597 | 23.112 | 18.194 | 10.18 | 11.564 | 15.164 | 9.959 | 9.713 | 9.49 |
Income Before Tax Ratio
| 0.084 | 0.101 | 0.113 | 0.147 | 0.136 | 0.115 | 0.146 | 0.166 | 0.177 | 0.188 | 0.225 | 0.218 | 0.195 | 0.212 | 0.245 | 0.195 | 0.187 | 0.241 |
Income Tax Expense
| 4.793 | 4.109 | 4.103 | 3.316 | 3.991 | 4.361 | 3.965 | 3.91 | 3.564 | 3.397 | 3.821 | 2.963 | 1.799 | 2.252 | 2.55 | 1.898 | 1.475 | 1.435 |
Net Income
| 10.371 | 15.386 | 15.26 | 17.873 | 14.87 | 11.108 | 18.717 | 18.279 | 18.09 | 17.414 | 19.359 | 15.376 | 8.507 | 9.322 | 12.614 | 8.061 | 8.238 | 8.055 |
Net Income Ratio
| 0.05 | 0.08 | 0.089 | 0.122 | 0.107 | 0.083 | 0.12 | 0.138 | 0.152 | 0.159 | 0.189 | 0.184 | 0.163 | 0.171 | 0.203 | 0.158 | 0.159 | 0.204 |
EPS
| 0.022 | 0.032 | 0.031 | 0.037 | 0.031 | 0.023 | 0.039 | 0.038 | 0.037 | 0.072 | 0.08 | 0.032 | 0.018 | 0.019 | 0.026 | 0.016 | 0.017 | 0.015 |
EPS Diluted
| 0.022 | 0.032 | 0.031 | 0.037 | 0.031 | 0.023 | 0.039 | 0.038 | 0.037 | 0.072 | 0.08 | 0.032 | 0.018 | 0.019 | 0.026 | 0.016 | 0.017 | 0.015 |
EBITDA
| 20.954 | 22.013 | 22.065 | 21.197 | 21.859 | 16.718 | 24.102 | 23.203 | 22.662 | 22.003 | 23.866 | 18.862 | 10.81 | 12.191 | 15.755 | 10.487 | 10.318 | 10.077 |
EBITDA Ratio
| 0.089 | 0.116 | 0.133 | 0.184 | 0.163 | 0.124 | 0.157 | 0.176 | 0.19 | 0.2 | 0.233 | 0.226 | 0.207 | 0.224 | 0.254 | 0.205 | 0.198 | 0.255 |