T7 Global Berhad (7228.KL) - Quarterly Income Statement

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7228.KL
Financials

0.465 (MYR) • At close November 20, 2023

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	188.219	176.365	150.003	132.568	250.75	137.356	104.035	94.041	167.732	80.294	52.959	61.985	134.464	64.619	54.187	52.226	65.967	38.278	36.387	48.775	62.421	66.338	48.463	56.266	44.874	52.743	57.325	55.498	102.74	38.067	33.804	29.884	37.053	19.486	14.519	11.99	18.735	18.358	15.373	8.141	19.624	18.916	34.549	34.256	92.971	62.987	81.813	90.02	59.012	73.999	64.351	66.345
Cost of Revenue Numbers are in millions	118.19	116.957	98.76	91.7	186.618	94.294	75.112	65.844	122.022	63.758	38.898	47.537	106.091	52.157	43.938	39.993	50.262	30.041	28.888	38.809	49.186	53.188	41.123	47.753	33.986	44.318	52.208	48.914	89.657	34.341	28.58	27.166	22.348	17.591	11.523	11.138	20.457	14.42	13.553	6.429	17.343	14.04	27.479	25.208	75.205	55.23	70.704	78.812	50.928	62.269	55.894	55.661
Gross Profit Numbers are in millions	70.029	59.408	51.243	40.868	64.132	43.062	28.923	28.197	45.71	16.536	14.061	14.448	28.372	12.462	10.249	12.233	15.705	8.237	7.499	9.966	13.235	13.15	7.34	8.513	10.888	8.425	5.117	6.584	13.084	3.726	5.224	2.718	14.705	1.895	2.996	0.852	-1.722	3.938	1.82	1.712	2.281	4.876	7.07	9.048	17.767	7.757	11.109	11.208	8.084	11.73	8.457	10.684
Gross Profit Ratio Numbers are in millions	0.372	0.337	0.342	0.308	0.256	0.314	0.278	0.3	0.273	0.206	0.266	0.233	0.211	0.193	0.189	0.234	0.238	0.215	0.206	0.204	0.212	0.198	0.151	0.151	0.243	0.16	0.089	0.119	0.127	0.098	0.155	0.091	0.397	0.097	0.206	0.071	-0.092	0.215	0.118	0.21	0.116	0.258	0.205	0.264	0.191	0.123	0.136	0.125	0.137	0.159	0.131	0.161
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	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	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
Selling & Marketing 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	0
SG&A Numbers are in millions	0	0	25.904	29.01	35.566	21.884	17.613	16.866	22.243	10.997	7.303	10.015	19.672	8.636	7.063	8.823	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
Other Expenses Numbers are in millions	30.141	59.408	0	0.994	0	0	0.201	0.188	0	0	0.294	0.423	1.721	0.788	1.13	0.165	0.475	3.673	0.604	0.198	0.208	0.409	1.857	1.092	-0.313	0.212	0.896	9.95	13.581	0.298	0.324	0.096	8.001	0.108	4.443	0.157	0	0.19	0.135	0.196	0	2.411	0.369	0.017	0	-0.419	0.545	0.075	0	1.828	0	0
Operating Expenses Numbers are in millions	30.141	59.408	25.904	29.01	35.566	21.466	17.613	16.678	15.69	10.719	7.009	9.592	13.016	7.848	5.933	8.658	13.629	6.483	5.892	8.195	10.608	10.941	5.091	6.461	7.462	5.189	4.303	4.356	6.727	0.329	5.309	2.532	5.197	2.805	2.321	5.325	23.745	52.758	-0.3	3.301	3.653	4.63	7.828	6.713	14.803	7.091	4.162	5.636	13.717	17.099	19.267	9.625
Operating Income Numbers are in millions	39.888	0	25.339	12.852	28.566	21.596	11.511	11.519	25.504	5.817	7.052	4.856	12.136	4.614	4.316	3.575	5.719	1.754	1.607	1.771	3.676	2.063	2.257	2.19	2.347	3.333	0.794	2.215	6.17	3.336	-0.086	0.325	9.446	-0.687	0.881	-4.402	-25.083	-48.886	1.95	-1.737	-0.834	-0.054	-0.909	2.335	6.492	-1.421	6.947	5.572	-5.633	-5.369	-10.81	1.059
Operating Income Ratio Numbers are in millions	0.212	0	0.169	0.097	0.114	0.157	0.111	0.122	0.152	0.072	0.133	0.078	0.09	0.071	0.08	0.068	0.087	0.046	0.044	0.036	0.059	0.031	0.047	0.039	0.052	0.063	0.014	0.04	0.06	0.088	-0.003	0.011	0.255	-0.035	0.061	-0.367	-1.339	-2.663	0.127	-0.213	-0.043	-0.003	-0.026	0.068	0.07	-0.023	0.085	0.062	-0.095	-0.073	-0.168	0.016
Total Other Income Expenses Net Numbers are in millions	-15.089	17.438	-7.556	-6.976	-4.536	-6.76	-2.497	-3.02	-4.68	-1.957	-1.445	-1.154	-2.691	-1.434	-0.846	-0.674	1.546	-0.409	-0.511	-0.34	0.536	-0.974	-0.386	-0.165	-1.027	-0.185	-0.482	-0.356	-0.137	-0.142	0.405	-0.063	-0.044	-0.026	0.191	-0.026	-0.051	0	0	0	-0.246	0.002	0	-0.087	-3.41	0	-0.737	-0.705	-1.381	-1.022	-0.523	-2.04
Income Before Tax Numbers are in millions	24.799	17.438	17.783	5.876	24.03	14.836	8.813	8.311	20.823	3.86	5.313	3.702	9.444	3.18	3.47	2.901	3.623	1.345	1.096	1.431	3.163	1.235	1.863	1.887	2.399	3.051	0.332	1.872	6.033	3.194	0.319	0.262	9.464	-0.714	0.865	-4.428	-25.134	-48.886	1.95	-1.737	-1.08	-0.054	-0.909	2.248	3.083	-1.421	6.21	4.867	-7.014	-6.391	-11.332	-0.981
Income Before Tax Ratio Numbers are in millions	0.132	0.099	0.119	0.044	0.096	0.108	0.085	0.088	0.124	0.048	0.1	0.06	0.07	0.049	0.064	0.056	0.055	0.035	0.03	0.029	0.051	0.019	0.038	0.034	0.053	0.058	0.006	0.034	0.059	0.084	0.009	0.009	0.255	-0.037	0.06	-0.369	-1.342	-2.663	0.127	-0.213	-0.055	-0.003	-0.026	0.066	0.033	-0.023	0.076	0.054	-0.119	-0.086	-0.176	-0.015
Income Tax Expense Numbers are in millions	9.231	3.266	6.827	1.592	10.176	6.563	2.716	4.18	9.405	0.547	2.542	0.965	3.842	0.333	1.141	0.664	3.354	0.496	0.278	0.288	-4.36	-1.298	0.54	0.758	-2.119	0.935	-1.723	-0.06	4.146	0.237	1.817	0.004	-0.454	0.098	0.193	0.287	1.239	0.616	0.21	0.21	1.795	0.456	0.364	0.302	5.608	0.548	0.231	1.519	-0.228	0.48	0.24	0.207
Net Income Numbers are in millions	13.678	11.407	10.623	4.619	14.535	8.028	6.427	4.241	11.423	3.562	2.649	2.719	3.165	4.154	1.348	1.892	4.81	1.767	1.006	0.331	7.31	0.105	0.091	0.219	2.727	0.737	1.619	1.932	0.166	2.957	-1.498	0.258	9.043	-0.704	0.656	-4.685	-26.35	-49.678	1.736	-1.965	0.692	-0.513	-1.213	2.095	4.516	-1.969	5.728	2.634	-4.029	-6.94	-6.048	5.432
Net Income Ratio Numbers are in millions	0.073	0.065	0.071	0.035	0.058	0.058	0.062	0.045	0.068	0.044	0.05	0.044	0.024	0.064	0.025	0.036	0.073	0.046	0.028	0.007	0.117	0.002	0.002	0.004	0.061	0.014	0.028	0.035	0.002	0.078	-0.044	0.009	0.244	-0.036	0.045	-0.391	-1.406	-2.706	0.113	-0.241	0.035	-0.027	-0.035	0.061	0.049	-0.031	0.07	0.029	-0.068	-0.094	-0.094	0.082
EPS Numbers are in millions	0.017	0.014	0.014	0.006	0.019	0.011	0.009	0.006	0.015	0.005	0.004	0.004	0.005	0.007	0.002	0.003	0	0.003	0.002	0.001	0	0	0	0.001	0	0.002	0.004	0.005	0	0.008	-0.004	0.001	0	-0.002	0.002	-0.012	0	-0.13	0.005	-0.005	0	-0.001	-0.003	0.006	0	-0.006	0.02	0.009	0	-0.024	-0.021	0.019
EPS Diluted Numbers are in millions	0.017	0.014	0.014	0.006	0.019	0.011	0.009	0.006	0.015	0.005	0.004	0.004	0.005	0.007	0.002	0.003	0	0.003	0.002	0.001	0	0	0	0.001	0	0.002	0.004	0.005	0	0.008	-0.004	0.001	0	-0.002	0.002	-0.012	0	-0.13	0.005	-0.005	0	-0.001	-0.003	0.006	0	-0.006	0.02	0.009	0	-0.024	-0.021	0.019
EBITDA Numbers are in millions	41.723	34.248	25.544	12.852	37.032	21.596	11.511	11.519	25.504	5.817	7.052	4.856	12.136	4.614	4.316	3.575	5.719	1.754	1.607	1.771	4.277	2.063	2.257	2.19	2.347	3.333	0.794	2.215	6.17	3.336	0.45	0.325	9.446	-0.687	0.881	-4.402	-25.188	-48.851	1.955	-1.712	-1.418	0.248	-0.758	2.335	2.798	1.975	6.806	5.572	-5.524	-5.587	-10.816	1.174
EBITDA Ratio Numbers are in millions	0.222	0.194	0.17	0.097	0.148	0.157	0.111	0.122	0.152	0.072	0.133	0.078	0.09	0.071	0.08	0.068	0.087	0.046	0.044	0.036	0.069	0.031	0.047	0.039	0.052	0.063	0.014	0.04	0.06	0.088	0.013	0.011	0.255	-0.035	0.061	-0.367	-1.344	-2.661	0.127	-0.21	-0.072	0.013	-0.022	0.068	0.03	0.031	0.083	0.062	-0.094	-0.076	-0.168	0.018

T7 Global Berhad

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