GHL Systems Berhad (0021.KL) - Quarterly Income Statement

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0021.KL
Financials

0.75 (MYR) • At close November 20, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) MYR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	122.585	128.247	118.154	110	103.965	113.202	103.449	101.22	92.552	95.264	85.57	92.712	86.619	87.486	91.836	70.094	85.098	87.565	87.709	85.895	86.537	84.169	87.424	67.724	59.751	61.551	63.379	60.751	68.001	67.155	60.44	62.449	55.879	56.946	52.133	49.748	52.552	49.133	45.741	45.301	24.759	15.475	16.417	15.434	16.704	14.479	14.607	12.662	12.118	15.819	18.102
Cost of Revenue Numbers are in millions	83.642	87.835	80.244	71.711	68.86	73.528	67.428	66.574	60.149	58.455	53.723	56.403	51.475	50.303	53.014	38.386	48.484	48.225	49.454	49.287	50.267	48.562	49.705	40.402	33.524	32.544	37.174	36.634	41.603	41.912	37.274	38.825	32.602	34.569	31.295	30.338	32.391	30.372	28.058	27.387	11.98	5.943	5.881	5.316	6.539	3.126	4.136	3.463	2.574	4.817	6.613
Gross Profit Numbers are in millions	38.943	40.412	37.91	38.289	35.105	39.675	36.021	34.646	32.403	36.809	31.847	36.309	35.144	37.183	38.822	31.708	36.614	39.34	38.255	36.608	36.27	35.608	37.719	27.322	26.227	29.007	26.205	24.117	26.398	25.243	23.166	23.624	23.277	22.377	20.838	19.41	20.161	18.761	17.683	17.914	12.779	9.533	10.536	10.118	10.165	11.353	10.471	9.199	9.544	11.002	11.489
Gross Profit Ratio Numbers are in millions	0.318	0.315	0.321	0.348	0.338	0.35	0.348	0.342	0.35	0.386	0.372	0.392	0.406	0.425	0.423	0.452	0.43	0.449	0.436	0.426	0.419	0.423	0.431	0.403	0.439	0.471	0.413	0.397	0.388	0.376	0.383	0.378	0.417	0.393	0.4	0.39	0.384	0.382	0.387	0.395	0.516	0.616	0.642	0.656	0.609	0.784	0.717	0.727	0.788	0.695	0.635
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.078	26.368	25.068	25.425	23.789	23.456	22.408	22.782	21.779	19.665	21.206	22.375	23.011	23.018	18.878	25.672	28.974	34.557	22.352	21.043	21.933	63.67	6.861	5.875	4.197	39.876	3.881	6.572	5.743	34.358	3.325	3.223	2.784	30.849	3.347	2.986	2.971	31.218	1.174	3.33	2.798	21.456	1.699	1.31	1.706	3.386	1.663	1.594	1.446	50.741	2.495
Selling & Marketing Expenses Numbers are in millions	3.508	4.184	3.824	3.483	2.813	3.294	3.161	2.911	2.575	0.813	2.511	2.737	2.926	-0.34	2.786	2.411	3.346	-6.085	5.54	5.228	5.766	5.273	1.158	1.332	0.834	17.728	1.358	1.249	1.059	16.708	1.64	1.524	1.822	14.983	1.45	1.016	0.936	8.835	3.255	1.018	0.747	7.125	0.543	0.559	0.496	0.689	0.771	0.911	0.636	0.864	0.865
SG&A Numbers are in millions	31.495	33.128	28.892	28.908	26.602	26.75	25.569	25.693	24.354	20.478	23.717	25.112	25.937	22.678	21.664	28.083	32.32	28.473	27.892	26.271	27.699	68.943	8.019	7.207	5.031	57.604	5.239	7.821	6.802	51.065	4.965	4.747	4.606	45.831	4.797	4.002	3.907	40.053	4.429	4.348	3.545	28.581	2.242	1.869	2.202	4.074	2.434	2.505	2.082	51.605	3.36
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.727	-7.582	-0.871	-1.333	-0.986	-10.407	-1.737	0.374	-0.671	0	0.141	-0.835	-0.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	31.495	33.128	27.754	28.18	26.073	25.268	25.116	25.604	24.038	26.523	23.053	23.957	25.539	25.987	20.841	41.049	32.656	28.626	26.722	25.44	26.511	23.636	27.753	20.424	18.86	22.355	19.187	17.8	19.077	18.49	16.417	16.565	16.862	16.296	17.665	14.745	14.992	15.14	14.245	13.872	11.204	11.987	8.412	8.621	8.11	11.459	9.442	7.963	8.404	37.646	10.628
Operating Income Numbers are in millions	7.448	7.284	10.156	10.109	9.032	14.407	10.905	9.092	8.318	12.426	8.794	12.318	9.456	11.21	17.92	-9.444	3.96	10.597	11.414	11.019	9.589	10.757	9.872	6.659	8.118	6.657	7.06	6.307	7.301	6.867	6.72	7.033	6.358	6.131	3.16	4.662	5.135	3.621	3.438	4.042	1.575	-2.455	2.124	1.497	2.055	0.111	1.029	1.236	1.14	-24.242	0.861
Operating Income Ratio Numbers are in millions	0.061	0.057	0.086	0.092	0.087	0.127	0.105	0.09	0.09	0.13	0.103	0.133	0.109	0.128	0.195	-0.135	0.047	0.121	0.13	0.128	0.111	0.128	0.113	0.098	0.136	0.108	0.111	0.104	0.107	0.102	0.111	0.113	0.114	0.108	0.061	0.094	0.098	0.074	0.075	0.089	0.064	-0.159	0.129	0.097	0.123	0.008	0.07	0.098	0.094	-1.532	0.048
Total Other Income Expenses Net Numbers are in millions	-0.341	2.724	-0.195	0.623	0.43	-1.01	-0.298	-0.381	-0.468	-0.628	-0.608	-0.607	-0.467	-0.598	-0.814	-0.265	-0.649	-0.987	-0.586	-0.729	-0.607	-0.509	-0.547	-0.464	-0.394	-0.476	-0.386	-0.444	-0.609	-0.676	-0.386	-0.505	-0.648	-0.774	-0.698	-0.778	-0.72	-0.577	-0.465	-0.485	-0.028	0.207	-0.05	-0.046	-0.052	-0.287	-0.048	-0.064	-0.029	-2.476	-0.063
Income Before Tax Numbers are in millions	7.107	10.008	9.961	10.732	9.462	13.397	10.607	8.711	7.85	11.798	8.186	11.711	8.989	10.612	17.106	-9.709	3.311	9.61	10.828	10.29	8.982	10.248	9.325	6.195	7.724	6.181	6.674	5.863	6.692	6.191	6.334	6.528	5.71	5.356	2.462	3.884	4.415	3.045	2.973	3.557	1.547	-2.248	2.074	1.451	2.003	-0.176	0.981	1.172	1.111	-26.717	0.798
Income Before Tax Ratio Numbers are in millions	0.058	0.078	0.084	0.098	0.091	0.118	0.103	0.086	0.085	0.124	0.096	0.126	0.104	0.121	0.186	-0.139	0.039	0.11	0.123	0.12	0.104	0.122	0.107	0.091	0.129	0.1	0.105	0.097	0.098	0.092	0.105	0.105	0.102	0.094	0.047	0.078	0.084	0.062	0.065	0.079	0.062	-0.145	0.126	0.094	0.12	-0.012	0.067	0.093	0.092	-1.689	0.044
Income Tax Expense Numbers are in millions	2.408	0.88	3.227	4.437	2.799	3.526	3.496	2.555	2.664	3.123	2.646	3.674	3.099	2.611	5.128	2.233	2.227	2.48	3.851	3.496	2.863	3.13	3.003	0.922	1.853	1.326	1.595	0.629	1.355	1.795	1.606	1.824	1.379	2.221	1.396	1.168	1.09	3.018	1.211	0.514	0.007	-1.848	0.067	-0.104	-0.007	-1.243	0.075	-0.448	0	0.966	0.69
Net Income Numbers are in millions	4.714	9.102	6.731	6.305	6.67	9.859	7.109	6.153	5.184	8.67	5.539	8.038	5.91	6	12.143	-5.909	1.314	7.877	7.337	7.166	6.346	7.108	6.304	5.264	5.866	4.827	5.065	5.232	5.326	4.42	4.684	4.693	4.327	3.189	1.082	2.731	3.338	0.123	1.82	3.044	1.543	-0.342	2.023	1.573	2.01	0.733	0.906	1.62	1.111	-26.813	0.108
Net Income Ratio Numbers are in millions	0.038	0.071	0.057	0.057	0.064	0.087	0.069	0.061	0.056	0.091	0.065	0.087	0.068	0.069	0.132	-0.084	0.015	0.09	0.084	0.083	0.073	0.084	0.072	0.078	0.098	0.078	0.08	0.086	0.078	0.066	0.077	0.075	0.077	0.056	0.021	0.055	0.064	0.003	0.04	0.067	0.062	-0.022	0.123	0.102	0.12	0.051	0.062	0.128	0.092	-1.695	0.006
EPS Numbers are in millions	0.004	0.008	0.006	0.006	0.006	0.009	0.006	0.005	0.005	0.008	0.005	0.007	0.005	0.005	0.011	-0.005	0.001	0.007	0.007	0.007	0.006	0.007	0.006	0.005	0.006	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.003	0.001	0.003	0.004	0	0.002	0.002	0.002	-0.001	0.005	0.005	0.006	0.002	0.003	0.005	0.003	-0.076	0
EPS Diluted Numbers are in millions	0.004	0.008	0.006	0.006	0.006	0.009	0.006	0.005	0.005	0.008	0.005	0.007	0.005	0.005	0.011	-0.005	0.001	0.007	0.007	0.006	0.006	0.006	0.006	0.005	0.006	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.004	0.003	0.001	0.003	0.003	0	0.002	0.002	0.002	-0.001	0.005	0.005	0.006	0.002	0.003	0.005	0.003	-0.076	0
EBITDA Numbers are in millions	13.394	13.567	16.244	15.981	14.833	20.787	17.429	15.782	15.081	19.96	15.806	19.834	16.914	19.079	26.178	-0.575	11.307	20.138	19.769	18.533	16.774	15.468	17.369	12.202	13.32	13.118	11.091	11.446	12.378	12.173	11.602	11.703	10.715	10.888	7.577	8.729	8.925	7.117	6.15	7.246	4.127	-0.114	4.261	3.566	3.977	1.701	2.474	2.629	2.634	-26.644	2.806
EBITDA Ratio Numbers are in millions	0.109	0.106	0.137	0.145	0.143	0.184	0.168	0.156	0.163	0.21	0.185	0.214	0.195	0.218	0.285	-0.008	0.133	0.23	0.225	0.216	0.194	0.184	0.199	0.18	0.223	0.213	0.175	0.188	0.182	0.181	0.192	0.187	0.192	0.191	0.145	0.175	0.17	0.145	0.134	0.16	0.167	-0.007	0.26	0.231	0.238	0.117	0.169	0.208	0.217	-1.684	0.155

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