Genting Malaysia Berhad
GMALF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,911,824 | $10,189,400 | $8,603,000 | $4,156,700 |
| % Growth | 7.1% | 18.4% | 107% | – |
| Cost of Goods Sold | $8,361,584 | $7,625,600 | $6,606,900 | $4,001,300 |
| Gross Profit | $2,550,240 | $2,563,800 | $1,996,100 | $155,400 |
| % Margin | 23.4% | 25.2% | 23.2% | 3.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $926,800 | $829,800 | $770,900 | $629,900 |
| SG&A Expenses | $1,063,900 | $1,063,200 | $900,000 | $699,200 |
| Sales & Mktg Exp. | $137,100 | $233,400 | $129,100 | $69,300 |
| Other Operating Expenses | $76,225 | -$28,900 | -$359,100 | -$309,000 |
| Operating Expenses | $1,140,125 | $1,034,300 | $545,600 | $484,200 |
| Operating Income | $1,410,115 | $1,529,500 | $407,800 | -$582,100 |
| % Margin | 12.9% | 15% | 4.7% | -14% |
| Other Income/Exp. Net | -$923,398 | -$855,300 | -$750,000 | -$565,600 |
| Pre-Tax Income | $486,717 | $674,200 | -$342,200 | -$1,147,700 |
| Tax Expense | $324,568 | $313,300 | $325,200 | -$96,700 |
| Net Income | $251,278 | $436,800 | -$520,000 | -$946,800 |
| % Margin | 2.3% | 4.3% | -6% | -22.8% |
| EPS | 0.044 | 0.077 | -0.092 | -0.17 |
| % Growth | -42.5% | 184% | 46% | – |
| EPS Diluted | 0.044 | 0.077 | -0.092 | -0.17 |
| Weighted Avg Shares Out | 5,667,742 | 5,667,207 | 5,662,500 | 5,653,100 |
| Weighted Avg Shares Out Dil | 5,667,742 | 5,667,200 | 5,662,500 | 5,653,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$125,731 | $0 | $0 | $0 |
| Interest Expense | $565,238 | $635,260 | $483,000 | $291,300 |
| Depreciation & Amortization | $1,240,397 | $1,241,100 | $1,238,800 | $1,106,300 |
| EBITDA | $2,292,352 | $2,550,644 | $1,419,500 | $280,500 |
| % Margin | 21% | 25% | 16.5% | 6.7% |