5197.KL - Focus Lumber Berhad

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
181,696
134,820
133,975
87,779
142,380
Cost of Revenue
124,027
95,234
111,679
93,907
144,927
Gross Profit
57,669
39,586
22,296
-6,128
-2,547
Operating Expense
8,790
9,500
8,211
6,812
8,027
Operating Income
48,878
30,086
14,084
-12,940
-10,574
Net Non Operating Interest Income Expense
358.309
422.472
210.309
410.665
672.726
Pretax Income
54,725
36,265
18,352
-9,857
-10,041
Tax Provision
12,977
8,595
2,949
-818.172
-3,064
Net Income Common Stockholders
41,748
27,670
15,403
-9,039
-6,976
Diluted NI Available to Com Stockholders
41,748
27,670
15,403
-9,039
-6,976
Basic EPS
-
0.14
0.07
-0.04
-0.03
Diluted EPS
-
0.13
0.07
-0.04
-0.03
Basic Average Shares
-
204,591
211,889
212,936
216,953
Diluted Average Shares
-
207,512
211,889
212,936
216,953
Rent Expense Supplemental
262.7
280.917
258.7
240
261.04
Total Expenses
132,818
104,734
119,891
100,719
152,954
Net Income from Continuing & Discontinued Operation
41,748
27,670
15,403
-9,039
-6,976
Normalized Income
40,094
26,236
13,583
-9,246
-7,624
Interest Income
358.309
422.472
210.309
410.665
672.726
Net Interest Income
358.309
422.472
210.309
410.665
672.726
EBIT
35,825
30,086
14,084
-12,940
-10,574
EBITDA
52,304
-
-
-
-
Reconciled Cost of Revenue
124,027
95,234
111,679
93,907
144,927
Reconciled Depreciation
3,425
3,429
3,486
5,050
5,459
Net Income from Continuing Operation Net Minority Interest
41,748
27,670
15,403
-9,039
-6,976
Total Unusual Items Excluding Goodwill
2,168
1,879
2,168
226.369
932.637
Total Unusual Items
2,168
1,879
2,168
226.369
932.637
Normalized EBITDA
50,136
31,636
15,403
-8,116
-6,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
514.1475
445.3241
348.4407
18.7894
284.6356