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Complete financial analysis of GDEX Berhad (0078.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GDEX Berhad, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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GDEX Berhad (0078.KL)
About GDEX Berhad
GDEX Berhad, an investment holding company, provides express delivery and logistics services in Malaysia, Vietnam, Indonesia, and Singapore. The company operates through three segments: Express Delivery, Logistics, Information Technology, Property Management, and Others. It offers domestic express delivery services, including next day delivery, same day delivery, cash on delivery, reverse charge, security handling, delivery order and delivery order return, priority service, TAC delivery service, and on-board courier services. The company also provides international delivery, logistics and transportation, and freight distribution services consisting of air, sea, and local and cross border land freight. In addition, it offers in web design, consulting, e-commerce, website development, business software solutions, and other related services, as well as cyber security consulting services; property, facilities, and assets management services; warehousing; property investment holding; and general trading and insurance agent services, as well as advisory services. Further, the company provides information technology; property management; payment processing agency; computer programming; and design agency services comprising supporting ecommerce and corporate website solutions. Additionally, it offers product registration, advisory, and consultancy, as well as intellectual property resources services; and shipment protection and mailroom handling services. As of December 31, 2022, it operated a fleet of 1,423 vehicles. The company was formerly known as GD Express Carrier Bhd and changed its name to GDEX Berhad in December 2020. GDEX Berhad was founded in 1997 and is headquartered in Petaling Jaya, Malaysia.
| Metric | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383.47M | 364.01M | 364.01M | 313.86M | 292.99M | 250.51M | 219.76M | 196.75M | 158.70M | 135.15M | 116.32M | 93.07M | 81.84M | 75.09M | 68.08M | 57.36M | 45.87M |
| Cost of Revenue | 377.98M | 308.09M | 308.09M | 250.30M | 217.41M | 182.80M | 156.82M | 140.26M | 114.67M | 97.08M | 23.80M | 18.74M | 17.24M | 16.73M | 30.40M | 0.00 | 0.00 |
| Gross Profit | 5.50M | 55.92M | 55.92M | 63.56M | 75.58M | 67.71M | 62.94M | 56.49M | 44.03M | 38.08M | 92.53M | 74.33M | 64.60M | 58.37M | 37.68M | 57.36M | 45.87M |
| Gross Profit Ratio | 1.43% | 15.36% | 15.36% | 20.25% | 25.80% | 27.03% | 28.64% | 28.71% | 27.75% | 28.17% | 79.54% | 79.87% | 78.93% | 77.73% | 55.34% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.70M | 38.80M | 36.40M | 28.26M | 25.62M | 20.83M |
| Selling & Marketing | 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 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.70M | 38.80M | 36.40M | 28.26M | 25.62M | 20.83M |
| Other Expenses | 20.49M | 0.00 | 31.70M | 23.29M | 28.17M | 22.01M | 21.26M | 23.79M | 18.38M | 17.41M | 78.63M | 16.80M | 17.08M | 17.75M | 4.38M | 28.84M | 23.07M |
| Operating Expenses | 20.49M | 31.70M | 31.70M | 23.29M | 28.17M | 22.01M | 21.26M | 23.79M | 18.38M | 17.41M | 78.63M | 63.50M | 55.88M | 54.15M | 32.64M | 54.46M | 43.91M |
| Cost & Expenses | 398.47M | 339.79M | 339.79M | 273.59M | 245.57M | 204.80M | 178.08M | 164.05M | 133.05M | 114.49M | 102.43M | 82.23M | 73.12M | 70.88M | 63.04M | 54.46M | 43.91M |
| Interest Income | 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 |
| Interest Expense | 4.41M | 6.06M | 6.06M | 2.06M | 1.87M | 1.39M | 1.49M | 1.40M | 1.39M | 1.41M | 1.64M | 973.47K | 463.80K | 654.95K | 671.38K | 346.63K | 235.01K |
| Depreciation & Amortization | 53.20M | 40.74M | 40.74M | 19.30M | 14.95M | 11.40M | 9.44M | 8.72M | 6.98M | 5.92M | 5.07M | 4.01M | 5.37M | 5.77M | 4.97M | 4.31M | 3.24M |
| EBITDA | 38.24M | 70.54M | 70.54M | 53.74M | 61.43M | 57.26M | 51.12M | 41.42M | 32.64M | 26.58M | 18.96M | 14.84M | 14.09M | 9.99M | 10.01M | 7.21M | 5.20M |
| EBITDA Ratio | 9.97% | 19.38% | 19.38% | 17.12% | 20.97% | 22.86% | 23.26% | 21.05% | 20.57% | 19.67% | 16.30% | 15.95% | 17.22% | 13.30% | 14.70% | 12.57% | 11.33% |
| Operating Income | -14.96M | 29.80M | 24.22M | 40.27M | 46.48M | 45.87M | 41.68M | 32.70M | 25.66M | 20.66M | 13.90M | 10.84M | 8.72M | 4.22M | 5.04M | 2.90M | 1.96M |
| Operating Income Ratio | -3.90% | 8.19% | 6.65% | 12.83% | 15.86% | 18.31% | 18.97% | 16.62% | 16.17% | 15.29% | 11.95% | 11.64% | 10.66% | 5.61% | 7.40% | 5.06% | 4.27% |
| Total Other Income/Expenses | -4.41M | -6.06M | -477.87K | -7.90M | -1.87M | -1.39M | -1.49M | -1.40M | -1.39M | -1.41M | -1.64M | -973.47K | -463.80K | -654.95K | -671.38K | -346.63K | -235.01K |
| Income Before Tax | -19.38M | 23.74M | 23.74M | 32.37M | 44.61M | 44.47M | 40.18M | 31.31M | 24.27M | 19.25M | 12.25M | 9.86M | 8.26M | 3.56M | 4.36M | 2.56M | 1.72M |
| Income Before Tax Ratio | -5.05% | 6.52% | 6.52% | 10.31% | 15.23% | 17.75% | 18.29% | 15.91% | 15.29% | 14.25% | 10.53% | 10.60% | 10.09% | 4.74% | 6.41% | 4.46% | 3.76% |
| Income Tax Expense | -4.03M | 5.25M | 5.25M | -95.65K | 20.98M | 7.65M | 5.74M | 3.01M | 886.99K | 5.64M | 3.51M | 2.89M | 2.30M | 1.48M | 1.39M | 471.05K | 518.20K |
| Net Income | -15.34M | 18.53M | 18.53M | 32.47M | 23.63M | 36.83M | 34.44M | 28.30M | 23.38M | 13.62M | 8.74M | 6.98M | 5.95M | 2.08M | 2.98M | 2.09M | 1.21M |
| Net Income Ratio | -4.00% | 5.09% | 5.09% | 10.34% | 8.06% | 14.70% | 15.67% | 14.38% | 14.73% | 10.07% | 7.52% | 7.50% | 7.27% | 2.77% | 4.37% | 3.64% | 2.63% |
| EPS | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 5.58B | 5.64B | 5.64B | 5.62B | 5.59B | 5.55B | 5.18B | 4.66B | 4.35B | 4.18B | 4.11B | 4.11B | 4.11B | 4.11B | 4.11B | 4.11B | 4.11B |
| Weighted Avg Shares Out (Dil) | 5.58B | 5.64B | 5.64B | 5.62B | 5.84B | 5.69B | 5.18B | 4.73B | 4.77B | 4.64B | 4.58B | 4.44B | 4.11B | 4.11B | 4.11B | 4.11B | 4.11B |
Source: https://incomestatements.info
Category: Stock Reports