Bursa Malaysia Berhad
BSMAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $757,679 | $592,807 | $585,289 | $751,626 |
| % Growth | 27.8% | 1.3% | -22.1% | – |
| Cost of Goods Sold | $239,798 | $148,406 | $130,472 | $121,348 |
| Gross Profit | $517,881 | $444,401 | $454,817 | $630,278 |
| % Margin | 68.4% | 75% | 77.7% | 83.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21,404 | $16,029 | $14,513 | $11,955 |
| SG&A Expenses | $44,769 | $36,879 | $35,000 | $20,621 |
| Sales & Mktg Exp. | $23,365 | $20,850 | $20,487 | $8,666 |
| Other Operating Expenses | $62,223 | $85,522 | $128,065 | $147,093 |
| Operating Expenses | $106,992 | $122,401 | $163,065 | $167,714 |
| Operating Income | $410,889 | $322,000 | $310,536 | $478,977 |
| % Margin | 54.2% | 54.3% | 53.1% | 63.7% |
| Other Income/Exp. Net | -$532 | -$533 | -$533 | -$533 |
| Pre-Tax Income | $410,357 | $321,467 | $310,003 | $478,444 |
| Tax Expense | $101,749 | $69,977 | $83,433 | $123,190 |
| Net Income | $310,120 | $252,379 | $226,570 | $355,254 |
| % Margin | 40.9% | 42.6% | 38.7% | 47.3% |
| EPS | 0.38 | 0.31 | 0.28 | 0.44 |
| % Growth | 22.6% | 10.7% | -36.4% | – |
| EPS Diluted | 0.38 | 0.31 | 0.28 | 0.44 |
| Weighted Avg Shares Out | 809,299 | 809,299 | 809,299 | 809,226 |
| Weighted Avg Shares Out Dil | 809,299 | 809,299 | 809,299 | 809,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,730 | $21,727 | $15,669 | $13,148 |
| Interest Expense | $532 | $538 | $535 | $536 |
| Depreciation & Amortization | $35,438 | $33,288 | $295,065 | $289,852 |
| EBITDA | $446,329 | $355,288 | $335,664 | $500,001 |
| % Margin | 58.9% | 59.9% | 57.4% | 66.5% |