See more : Kun Peng International Ltd. (KPEA) Income Statement Analysis – Financial Results
Complete financial analysis of Revenue Group Berhad (0200.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Revenue Group Berhad, a leading company in the Software – Infrastructure industry within the Technology sector.
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Revenue Group Berhad (0200.KL)
About Revenue Group Berhad
Revenue Group Berhad, an investment holding company, engages in the research, development, deployment, distribution, and maintenance of electronic data capture (EDC) terminals in Malaysia and the United States. It operates through three segments: EDC Terminals, Electronic Transaction Processing, and Solutions and Services. The company operates revPAY, a platform that acts as a payment gateway, payment switch, and payment acquirer. It is also involved in the provision of electronic transaction processing services for credit cards, debit cards, and electronic money payment scheme; solutions and services in relation to payment gateway, payment network security, and payment infrastructure; digital payment solutions and services, such as mobile top up, phone bill payment, utilities bill payment, game credits, entertainment, and ticketing services; and procurement services of consumer goods from e-commerce websites, cross border logistics, and last mile delivery services. In addition, the company engages in the sale and provision of maintenance services for information technology hardware and software; money lending business; e-commerce, software, and mobile application development on digital payment; digital platform and e-services; research, development, and deployment of secured card issuing technology; and research, development, sale, and licensing of software. Further, it provides consultancy services on card programming and computer technology; and sells incentive reward points for gift redemption and e-commerce platform. It serves banks and non-bank institutions, physical store merchants, online store merchants, and e-money payment schemes. The company was founded in 2003 and is headquartered in Kuala Lumpur, Malaysia.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 425.55M | 95.04M | 86.28M | 77.52M | 57.98M | 35.36M | 26.53M | 25.73M | 14.39M |
Cost of Revenue | 417.40M | 39.85M | 42.00M | 39.95M | 26.12M | 12.42M | 10.78M | 11.60M | 4.84M |
Gross Profit | 8.14M | 55.19M | 44.27M | 37.57M | 31.86M | 22.94M | 15.75M | 14.13M | 9.55M |
Gross Profit Ratio | 1.91% | 58.07% | 51.32% | 48.46% | 54.95% | 64.87% | 59.36% | 54.92% | 66.37% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 36.35M | 30.32M | 27.01M | 20.51M | 13.61M | 10.08M | 8.13M | 6.97M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 41.00M | 36.35M | 30.32M | 27.01M | 20.51M | 13.61M | 10.08M | 8.13M | 6.97M |
Other Expenses | -3.43M | 3.08M | 1.66M | 915.57K | 524.74K | 406.60K | 3.44M | 467.90K | 592.94K |
Operating Expenses | 44.43M | 36.35M | 30.32M | 27.01M | 20.51M | 13.61M | 10.08M | 8.13M | 6.97M |
Cost & Expenses | 461.83M | 76.20M | 72.32M | 66.95M | 46.62M | 26.04M | 20.86M | 19.73M | 11.80M |
Interest Income | 381.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 2.28M | 671.89K | 330.22K | 456.03K | 338.07K | 400.19K | 532.42K | 547.33K | 449.96K |
Depreciation & Amortization | 13.24M | 10.65M | 9.49M | 6.90M | 6.56M | 4.57M | 3.21M | 2.08M | 1.87M |
EBITDA | -23.05M | 31.61M | 25.29M | 18.37M | 18.44M | 14.30M | 12.31M | 8.55M | 5.05M |
EBITDA Ratio | -5.42% | 33.26% | 29.31% | 23.70% | 31.80% | 40.44% | 46.42% | 33.22% | 35.10% |
Operating Income | -36.29M | 18.85M | 13.96M | 11.48M | 11.88M | 9.73M | 9.10M | 6.47M | 3.17M |
Operating Income Ratio | -8.53% | 19.83% | 16.18% | 14.80% | 20.49% | 27.53% | 34.32% | 25.14% | 22.07% |
Total Other Income/Expenses | -34.51M | 971.15K | 1.50M | -692.90K | -469.03K | -400.19K | -532.42K | -547.33K | -449.96K |
Income Before Tax | -70.79M | 19.82M | 15.46M | 10.78M | 11.41M | 9.33M | 8.57M | 5.92M | 2.72M |
Income Before Tax Ratio | -16.64% | 20.85% | 17.91% | 13.91% | 19.69% | 26.39% | 32.31% | 23.01% | 18.94% |
Income Tax Expense | -453.51K | 7.29M | 3.34M | 2.40M | 2.32M | 2.31M | 1.64M | 1.41M | 608.76K |
Net Income | -69.42M | 12.44M | 11.24M | 7.71M | 8.57M | 6.78M | 6.98M | 4.51M | 2.12M |
Net Income Ratio | -16.31% | 13.09% | 13.03% | 9.95% | 14.78% | 19.16% | 26.30% | 17.54% | 14.71% |
EPS | -0.14 | 0.02 | 0.03 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 |
EPS Diluted | -0.14 | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 |
Weighted Avg Shares Out | 501.17M | 554.92M | 501.34M | 314.60M | 221.96M | 371.41M | 371.41M | 222.85M | 222.85M |
Weighted Avg Shares Out (Dil) | 501.17M | 554.92M | 501.34M | 316.24M | 225.24M | 371.41M | 371.41M | 222.85M | 222.85M |
Source: https://incomestatements.info
Category: Stock Reports