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Aeon Credit Service M Bhd (5139.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
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11.94-0.16 (-1.32%)
At close: 4:50PM MYT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
2/28/2021
2/29/2020
2/28/2019
2/28/2018
Total Revenue
1,582,748
1,561,660
1,598,775
1,365,843
1,235,122
Cost of Revenue
478,442
481,305
502,714
469,579
397,263
Gross Profit
1,104,306
1,080,355
1,096,061
896,264
837,859
Operating Expense
561,635
712,530
819,127
570,466
432,713
Operating Income
542,671
367,825
276,934
325,798
405,146
Net Non Operating Interest Income Expense
-38,992
-42,918
-32,414
-7,314
-6,811
Pretax Income
503,679
324,907
390,441
472,191
398,335
Tax Provision
132,909
90,950
98,395
117,567
98,278
Net Income Common Stockholders
360,634
223,821
274,401
340,965
286,436
Diluted NI Available to Com Stockholders
360,634
223,821
274,401
340,965
286,436
Basic EPS
-
0.88
1.07
1.34
1.43
Diluted EPS
-
0.88
1.07
1.34
1.38
Basic Average Shares
-
255,308
255,308
255,308
200,290
Diluted Average Shares
-
255,308
255,308
255,308
207,149
Total Operating Income as Reported
854,763
682,780
715,663
725,071
625,646
Rent Expense Supplemental
-
-
-
-
18,978
Total Expenses
1,040,077
1,193,835
1,321,841
1,040,045
829,976
Net Income from Continuing & Discontinued Operation
370,770
233,957
292,046
354,624
300,057
Normalized Income
370,770
233,957
292,046
354,624
300,057
Interest Income
-
-
7
112
-
Interest Expense
38,992
42,918
32,421
7,426
6,811
Net Interest Income
-38,992
-42,918
-32,414
-7,314
-6,811
EBIT
542,671
367,825
422,862
479,617
405,146
EBITDA
613,146
-
-
-
-
Reconciled Cost of Revenue
478,442
481,305
502,714
469,579
397,263
Reconciled Depreciation
70,475
71,092
64,934
36,160
25,215
Net Income from Continuing Operation Net Minority Interest
370,770
233,957
292,046
354,624
300,057
Total Unusual Items Excluding Goodwill
-
-
-103,952
29,573
-
Total Unusual Items
-
-
-103,952
29,573
-
Normalized EBITDA
613,146
438,917
487,796
515,777
430,361
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0