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Genting Berhad (GEBHY)

Other OTC - Other OTC Delayed Price. Currency in USD
6.23+0.38 (+6.50%)
At close: 03:05PM EST
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Show:
Annual
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Income Statement

Currency in MYR. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
20,859,457
13,529,500
11,564,100
21,616,500
Cost of Revenue
14,527,202
10,091,600
9,570,800
14,325,400
Gross Profit
6,332,255
3,437,900
1,993,300
7,291,100
Operating Expense
-
2,603,200
1,690,000
2,181,800
Operating Income
3,729,055
834,700
303,300
5,109,300
Net Non Operating Interest Income Expense
-1,754,436
-1,255,400
-1,052,800
-1,097,000
Pretax Income
1,446,743
-970,800
-1,526,500
4,582,600
Tax Provision
1,104,252
442,300
547,500
901,500
Net Income Common Stockholders
-261,050
-1,369,700
-1,024,200
1,995,800
Average Dilution Earnings
-
-1,100
-500
-4,700
Diluted NI Available to Com Stockholders
-262,150
-1,370,800
-1,024,700
1,991,100
Basic EPS
-
-1.78
-1.33
2.59
Diluted EPS
-
-1.78
-1.33
2.59
Basic Average Shares
-
770,120
770,120
770,120
Diluted Average Shares
-
770,120
770,120
770,120
Rent Expense Supplemental
-
11,100
12,700
34,500
Total Expenses
17,130,402
12,694,800
11,260,800
16,507,200
Net Income from Continuing & Discontinued Operation
-261,050
-1,369,700
-1,024,200
1,995,800
Normalized Income
-101,479
-1,051,032
-395,756
2,332,257
Interest Income
-
-
0
81,800
Interest Expense
1,603,636
1,104,600
919,600
988,900
Net Interest Income
-1,754,436
-1,255,400
-1,052,800
-1,097,000
EBIT
3,050,379
133,800
-606,900
5,571,500
EBITDA
6,465,380
-
-
-
Reconciled Cost of Revenue
14,527,202
10,091,600
9,570,800
14,325,400
Reconciled Depreciation
3,415,001
2,764,300
2,426,100
2,631,900
Net Income from Continuing Operation Net Minority Interest
-261,050
-1,369,700
-1,024,200
1,995,800
Total Unusual Items Excluding Goodwill
-265,951
-419,300
-826,900
-419,000
Total Unusual Items
-265,951
-419,300
-826,900
-419,000
Normalized EBITDA
6,731,331
3,317,400
2,646,100
8,622,400
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-106,380
-100,632
-198,456
-82,543
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