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SMILE (03023.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
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0.23500.0000 (0.00%)
As of 10:28AM MYT. Market open.
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
26,345
26,345
28,965
12,333
25,121
Cost of Revenue
13,202
13,202
14,987
7,961
14,716
Gross Profit
13,142
13,142
13,977
4,372
10,405
Operating Expense
10,900
10,900
8,923
1,190
5,436
Operating Income
2,242
2,242
5,054
3,182
4,969
Net Non Operating Interest Income Expense
-533.217
-533.217
-769.622
-223.885
-303.444
Pretax Income
1,821
1,821
4,284
2,958
4,665
Tax Provision
923.174
923.174
1,109
790.865
960.427
Net Income Common Stockholders
991.442
991.442
3,175
2,168
3,705
Diluted NI Available to Com Stockholders
991.442
991.442
3,175
2,168
3,705
Basic EPS
-
-
0.01
0.09
0.01
Diluted EPS
-
-
0.01
0.09
0.01
Basic Average Shares
-
-
250,405
23,741
237,405
Diluted Average Shares
-
-
250,405
23,741
237,405
Total Operating Income as Reported
2,398
2,398
5,054
3,182
4,969
Rent Expense Supplemental
-
-
-
-
2,863
Total Expenses
24,103
24,103
23,911
9,151
20,152
Net Income from Continuing & Discontinued Operation
991.442
991.442
3,175
2,168
3,705
Normalized Income
959.905
959.905
3,175
2,168
3,705
Interest Income
43.223
43.223
292.369
0
0
Interest Expense
576.44
576.44
769.622
223.885
303.444
Net Interest Income
-533.217
-533.217
-769.622
-223.885
-303.444
EBIT
2,398
2,398
5,054
3,182
4,969
EBITDA
7,356
-
-
-
-
Reconciled Cost of Revenue
13,202
13,202
14,987
7,961
14,716
Reconciled Depreciation
4,958
4,958
5,016
689.897
1,274
Net Income from Continuing Operation Net Minority Interest
991.442
991.442
3,175
2,168
3,705
Total Unusual Items Excluding Goodwill
41.496
41.496
1,233
10
-
Total Unusual Items
41.496
41.496
1,233
10
-
Normalized EBITDA
7,314
7,314
10,070
3,872
6,243
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9.959
9.959
0
0
0