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Caely Holdings Bhd (7154.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
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0.3550-0.0050 (-1.39%)
At close: 04:52PM 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
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
60,398
57,486
69,456
85,503
97,946
Cost of Revenue
-
47,532
62,423
70,297
82,196
Gross Profit
-
9,954
7,032
15,206
15,750
Operating Expense
5,814
5,662
11,871
10,695
11,955
Operating Income
7,053
4,292
-4,839
4,511
3,795
Net Non Operating Interest Income Expense
-914.133
-1,201
-1,828
-1,805
-1,532
Pretax Income
-10,653
-13,701
-8,637
2,589
2,263
Tax Provision
492.485
-372.764
-1,096
1,133
948
Net Income Common Stockholders
-12,165
-14,278
-7,450
1,508
1,380
Diluted NI Available to Com Stockholders
-12,165
-14,278
-7,450
1,508
1,380
Basic EPS
-
-0.08
-0.05
0.01
0.01
Diluted EPS
-
-0.08
-0.05
0.01
0.01
Basic Average Shares
-
185,390
164,377
161,372
160,000
Diluted Average Shares
-
212,022
239,918
161,372
160,000
Total Operating Income as Reported
-9,739
-12,500
-6,809
4,395
3,795
Rent Expense Supplemental
-
-
-
101.608
-
Total Expenses
53,346
53,194
74,294
80,992
94,151
Net Income from Continuing & Discontinued Operation
-12,165
-14,278
-7,450
1,508
1,380
Normalized Income
596.4024
2,057
-5,730
1,596
1,380
Interest Expense
872.165
1,159
1,821
1,800
1,523
Net Interest Income
-914.133
-1,201
-1,828
-1,805
-1,532
EBIT
-9,781
-12,542
-6,816
4,390
3,786
EBITDA
-8,973
-
-
-
-
Reconciled Cost of Revenue
-
47,532
62,423
70,297
82,196
Reconciled Depreciation
807.588
878.297
875.751
957.897
1,035
Net Income from Continuing Operation Net Minority Interest
-12,165
-14,278
-7,450
1,508
1,380
Total Unusual Items Excluding Goodwill
-16,791
-16,791
-1,971
-115.758
-
Total Unusual Items
-16,791
-16,791
-1,971
-115.758
-
Normalized EBITDA
7,818
5,128
-3,970
5,463
4,821
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,030
-456.8433
-249.986
-27.7819
0
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