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MCLEAN (0167.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
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0.22500.0000 (0.00%)
As of 11:36AM MYT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
59,318
59,318
56,134
58,668
68,341
Cost of Revenue
47,673
47,673
42,685
46,334
51,835
Gross Profit
11,645
11,645
13,449
12,335
16,507
Operating Expense
13,851
13,851
13,976
16,676
18,753
Operating Income
-2,207
-2,207
-527.834
-4,341
-2,247
Net Non Operating Interest Income Expense
-436.203
-436.203
-431.611
-489.635
-221.359
Pretax Income
-8,235
-8,235
1,945
-5,565
-6,069
Tax Provision
368.243
368.243
519.317
-2,046
-119.36
Net Income Common Stockholders
-8,223
-8,223
1,927
-2,438
-4,326
Diluted NI Available to Com Stockholders
-8,223
-8,223
1,927
-2,438
-4,326
Basic EPS
-
-
0.01
-0.01
-0.02
Diluted EPS
-
-
0.01
-0.01
-0.02
Basic Average Shares
-
-
196,163
178,778
178,778
Diluted Average Shares
-
-
196,163
201,954
178,778
Rent Expense Supplemental
-
-
-
-
5,816
Total Expenses
61,524
61,524
56,661
63,009
70,588
Net Income from Continuing & Discontinued Operation
-8,223
-8,223
1,927
-2,438
-4,326
Normalized Income
-8,222
-8,222
2,975
-2,396
-4,283
Interest Income
11.714
11.714
23.736
15.005
14.266
Interest Expense
447.917
447.917
455.347
504.64
235.625
Net Interest Income
-436.203
-436.203
-431.611
-489.635
-221.359
EBIT
-7,788
-7,788
2,400
-5,061
-5,834
EBITDA
-780.831
-
-
-
-
Reconciled Cost of Revenue
47,673
47,673
42,685
46,334
51,835
Reconciled Depreciation
7,007
7,007
7,053
8,196
4,585
Net Income from Continuing Operation Net Minority Interest
-8,223
-8,223
1,927
-2,438
-4,326
Total Unusual Items Excluding Goodwill
-0.599
-0.599
-1,429
-67.546
-44.213
Total Unusual Items
-0.599
-0.599
-1,429
-67.546
-44.213
Normalized EBITDA
-780.232
-780.232
10,882
3,203
-1,204
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.1018
-0.1018
-381.7349
-24.8283
-0.8695
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