Kuala Lumpur - Delayed Quote • MYR
Icon Offshore Berhad (5255.KL)
At close: April 26 at 4:55 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
216,039.6070
283,482.5040
300,597.0970
212,072.2720
Cost of Revenue
182,401.4300
212,484.1720
192,900.8800
142,940.2610
Gross Profit
33,638.1770
70,998.3320
107,696.2170
69,132.0110
Operating Expense
36,428.2020
42,031.9890
32,236.2610
32,548.8060
Operating Income
-2,790.0250
28,966.3430
75,459.9560
36,583.2050
Net Non Operating Interest Income Expense
-18,259.6790
-31,522.0970
-36,863.8630
-11,688.0350
Pretax Income
177,584.2910
195,760.6300
43,079.8090
44,679.7500
Tax Provision
18,066.3440
23,259.6280
13,965.5400
13,480.4180
Net Income Common Stockholders
157,383.1850
168,917.1000
22,696.2970
27,768.8400
Diluted NI Available to Com Stockholders
157,383.1850
168,917.1000
22,696.2970
27,768.8400
Basic EPS
0.29
0.31
0.04
0.06
Diluted EPS
0.29
0.31
0.04
0.06
Basic Average Shares
541,185.6640
540,924.3600
539,344.9430
475,073.1900
Diluted Average Shares
541,185.6640
540,924.3600
539,426.9430
475,631.8420
Total Operating Income as Reported
196,341.0430
227,779.8000
80,283.9520
66,071.2050
Total Expenses
218,829.6320
254,516.1610
225,137.1410
175,489.0670
Net Income from Continuing & Discontinued Operation
157,383.1850
168,917.1000
22,696.2970
27,768.8400
Normalized Income
-20,093.1330
-5,184.0631
20,151.6979
14,532.8613
Interest Income
--
497.0730
340.2800
9,703.4200
Interest Expense
18,756.7520
32,019.1700
37,204.1430
21,391.4550
Net Interest Income
-18,259.6790
-31,522.0970
-36,863.8630
-11,688.0350
EBIT
196,341.0430
227,779.8000
80,283.9520
66,071.2050
EBITDA
252,681.9060
287,597.2740
141,446.8380
114,143.0420
Reconciled Cost of Revenue
182,401.4300
212,484.1720
192,900.8800
142,940.2610
Reconciled Depreciation
56,340.8630
59,817.4740
61,162.8860
48,071.8370
Net Income from Continuing Operation Net Minority Interest
157,383.1850
168,917.1000
22,696.2970
27,768.8400
Total Unusual Items Excluding Goodwill
197,576.5530
197,576.5530
3,765.1930
18,954.9000
Total Unusual Items
197,576.5530
197,576.5530
3,765.1930
18,954.9000
Normalized EBITDA
55,105.3530
90,020.7210
137,681.6450
95,188.1420
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
20,100.2350
23,475.3899
1,220.5939
5,718.9213
12/31/2020 - 6/25/2014
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