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Complete financial analysis of Karyon Industries Berhad (0054.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Karyon Industries Berhad, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Karyon Industries Berhad (0054.KL)
About Karyon Industries Berhad
Karyon Industries Berhad, an investment holding company, manufactures and sells polymeric products in Malaysia, rest of Asia, and internationally. The company operates in two segments, Investment Holding Division and Manufacturing of Polymeric Products. It offers polyvinyl chloride compounds (PVC) that are used in various applications, such as wire and cable coverings, footwear, linings, gaskets, and others, as well as produces PVC hoses for household and industrial purposes. The company also manufactures and trades in metallic stearates, including calcium stearate, zinc stearate, magnesium stearate, PVC stabilizers, and additives; and trades in hardware and building materials. Karyon Industries Berhad was founded in 1990 and is based in Masai, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166.38M | 186.89M | 188.31M | 136.59M | 153.50M | 152.12M | 157.60M | 138.13M | 123.04M | 131.97M | 130.63M | 123.60M | 110.35M | 91.26M | 71.13M | 76.10M | 60.23M |
| Cost of Revenue | 143.44M | 162.68M | 164.04M | 115.69M | 130.52M | 131.64M | 134.33M | 119.27M | 105.02M | 115.47M | 110.91M | 105.69M | 94.17M | 78.11M | 60.15M | 67.90M | 51.81M |
| Gross Profit | 22.94M | 24.21M | 24.27M | 20.90M | 22.98M | 20.48M | 23.27M | 18.86M | 18.01M | 16.50M | 19.72M | 17.92M | 16.18M | 13.15M | 10.98M | 8.20M | 8.42M |
| Gross Profit Ratio | 13.79% | 12.96% | 12.89% | 15.30% | 14.97% | 13.47% | 14.76% | 13.66% | 14.64% | 12.51% | 15.09% | 14.49% | 14.67% | 14.41% | 15.44% | 10.78% | 13.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.89M | 10.74M | 9.93M | 9.55M | 9.94M | 9.19M | 9.81M | 8.37M | 0.00 | 7.80M | 6.26M | 5.21M | 4.73M | 4.47M | 3.57M | 3.23M | 2.78M |
| Selling & Marketing | 3.92M | 4.55M | 4.50M | 3.48M | 4.19M | 4.34M | 4.31M | 4.00M | 0.00 | 3.44M | 3.38M | 3.26M | 2.56M | 2.16M | 1.92M | 1.49M | 1.13M |
| SG&A | 14.81M | 15.29M | 14.44M | 13.03M | 14.12M | 13.52M | 14.12M | 12.36M | 10.92M | 11.24M | 9.64M | 8.47M | 7.29M | 6.63M | 5.49M | 4.73M | 3.91M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 9.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 15.04M | 14.95M | 13.68M | 13.29M | 12.88M | 12.90M | 9.47M | 11.01M | 10.92M | 10.74M | 8.02M | 8.15M | 7.44M | 6.47M | 5.35M | 4.57M | 3.66M |
| Cost & Expenses | 158.48M | 177.63M | 177.73M | 128.98M | 143.40M | 144.54M | 143.81M | 130.28M | 115.94M | 126.21M | 118.93M | 113.84M | 101.61M | 84.58M | 65.49M | 72.47M | 55.47M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 253.03K | 244.20K | 0.00 | 0.00 | 313.57K | 0.00 | 0.00 | 256.68K | 99.70K | 82.04K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 281.64K | 252.92K | 270.20K | 276.93K | 394.57K | 478.60K | 343.92K | 342.70K | 190.75K | 17.74K | 29.76K | 81.07K | 220.22K | 159.84K | 248.29K | 389.42K | 444.96K |
| Depreciation & Amortization | 1.74M | 1.57M | 1.52M | 1.40M | 1.35M | 1.25M | 1.11M | 1.09M | 941.44K | 868.67K | 807.55K | 761.35K | 689.96K | 678.59K | 665.24K | 646.37K | 938.12K |
| EBITDA | 11.20M | 10.84M | 12.11M | 9.01M | 11.46M | 8.83M | 14.90M | 8.94M | 7.52M | 6.45M | 12.50M | 10.67M | 9.44M | 8.06M | 6.25M | 4.23M | 5.65M |
| EBITDA Ratio | 6.73% | 5.80% | 6.43% | 6.59% | 7.34% | 5.34% | 9.55% | 6.49% | 6.53% | 4.89% | 9.57% | 8.52% | 8.86% | 8.00% | 9.01% | 5.77% | 9.49% |
| Operating Income | 7.90M | 9.26M | 10.59M | 7.61M | 9.92M | 6.87M | 13.95M | 7.88M | 7.10M | 5.56M | 11.98M | 10.02M | 8.74M | 7.36M | 5.63M | 3.63M | 4.76M |
| Operating Income Ratio | 4.75% | 4.96% | 5.62% | 5.57% | 6.46% | 4.52% | 8.85% | 5.70% | 5.77% | 4.22% | 9.17% | 8.11% | 7.92% | 8.06% | 7.92% | 4.77% | 7.90% |
| Total Other Income/Expenses | 1.28M | -252.92K | -270.20K | -276.93K | -576.16K | -1.19M | -192.20K | -316.18K | -580.97K | 178.08K | -434.10K | 533.65K | -220.22K | 822.18K | -140.42K | -275.21K | -423.65K |
| Income Before Tax | 9.18M | 9.01M | 10.32M | 7.33M | 9.52M | 6.39M | 13.60M | 7.54M | 6.51M | 5.56M | 11.98M | 9.94M | 8.87M | 7.14M | 5.49M | 3.36M | 4.33M |
| Income Before Tax Ratio | 5.52% | 4.82% | 5.48% | 5.37% | 6.20% | 4.20% | 8.63% | 5.46% | 5.29% | 4.22% | 9.17% | 8.04% | 8.04% | 7.82% | 7.72% | 4.41% | 7.20% |
| Income Tax Expense | 2.77M | 3.00M | 2.76M | 2.62M | 2.68M | 1.99M | 2.77M | 2.51M | 2.27M | 2.00M | 3.08M | 1.83M | 1.59M | 1.61M | 1.49M | 787.35K | 788.00K |
| Net Income | 6.41M | 6.01M | 7.56M | 4.70M | 6.84M | 4.40M | 10.83M | 8.60M | 3.71M | 3.57M | 8.90M | 8.11M | 7.28M | 5.53M | 4.00M | 2.57M | 3.55M |
| Net Income Ratio | 3.85% | 3.21% | 4.01% | 3.44% | 4.45% | 2.89% | 6.87% | 6.23% | 3.01% | 2.70% | 6.81% | 6.56% | 6.60% | 6.06% | 5.63% | 3.38% | 5.89% |
| EPS | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 389.61M | 475.47M | 446.58M | 299.80M | 356.43M | 341.95M | 286.67M | 269.83M |
| Weighted Avg Shares Out (Dil) | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 475.71M | 389.61M | 475.63M | 447.19M | 337.40M | 356.53M | 341.99M | 286.78M | 270.41M |
Source: https://incomestatements.info
Category: Stock Reports