See more : OrbusNeich Medical Group Holdings Limited (6929.HK) Income Statement Analysis – Financial Results
Complete financial analysis of KTMG Limited (XCF.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KTMG Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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KTMG Limited (XCF.SI)
About KTMG Limited
KTMG Limited, an investment holding company, operates as an integrated textile and apparel manufacturer in Malaysia, United States, the United Kingdom, Canada, European Union, and internationally. The company engages in the contract manufacturing of athleisure wear, casual wear, loungewear, and pyjamas for retailers. It is also involved in the knitting, dyeing, finishing, and printing of fabrics. In addition, the company holds properties. KTMG Limited was founded in 1988 and is headquartered in Batu Pahat, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.72M | 106.29M | 97.84M | 71.00M | 87.57M | 102.58M | 0.00 | 0.00 | 0.00 | 44.00K | 90.00K | 23.00K | 0.00 | 0.00 | 0.00 | 656.00K | 725.00K |
| Cost of Revenue | 80.94M | 90.18M | 84.24M | 57.83M | 74.09M | 91.63M | 3.00K | 0.00 | 10.00K | 10.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00K | 315.00K |
| Gross Profit | 7.78M | 16.12M | 13.59M | 13.17M | 13.49M | 10.96M | -3.00K | 0.00 | -10.00K | 34.00K | 90.00K | 23.00K | 0.00 | 0.00 | 0.00 | 650.00K | 410.00K |
| Gross Profit Ratio | 8.76% | 15.16% | 13.89% | 18.54% | 15.40% | 10.68% | 0.00% | 0.00% | 0.00% | 77.27% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 99.09% | 56.55% |
| 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 | 7.33M | 9.07M | 7.28M | 6.59M | 9.44M | 247.00K | 0.00 | 304.00K | 249.00K | 380.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.21M | 2.15M | 2.72M | 2.01M | 5.07M | 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 | 9.54M | 11.22M | 10.00M | 8.60M | 14.51M | 247.00K | -439.00K | 304.00K | 249.00K | 380.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 560.00K | 318.00K | 489.00K | 221.00K | -17.00K | -45.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.10M | 11.22M | 10.00M | 8.60M | 14.51M | 420.00K | -394.00K | 494.00K | 935.00K | 1.72M | 1.41M | 1.66M | 1.96M | 3.64M | 3.78M | 7.03M | 7.41M |
| Cost & Expenses | 89.69M | 101.40M | 94.24M | 66.43M | 88.60M | 420.00K | -391.00K | 494.00K | 935.00K | 1.72M | 1.41M | 1.66M | 1.96M | 3.64M | 3.78M | 7.04M | 7.72M |
| 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 | 2.00K | 86.00K |
| Interest Expense | 1.14M | 937.00K | 714.00K | 831.00K | 930.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 3.00K | 4.00K | 55.00K | 116.00K | 128.00K | 246.00K |
| Depreciation & Amortization | 1.95M | 2.18M | 2.19M | 2.21M | 2.02M | 1.36M | 3.00K | 10.00K | 10.00K | 10.00K | 18.00K | 20.00K | 29.00K | 53.00K | 67.00K | 77.00K | 72.00K |
| EBITDA | 1.31M | 7.47M | 6.10M | 7.27M | 1.21M | 3.75M | 394.00K | -238.00K | -1.23M | -1.66M | -1.30M | -1.62M | -1.93M | -18.68M | -3.71M | -8.90M | -6.84M |
| EBITDA Ratio | 1.47% | 7.18% | 6.24% | 10.24% | 1.39% | -0.41% | 0.00% | 0.00% | 0.00% | -3,777.27% | -1,445.56% | -7,039.13% | 0.00% | 0.00% | 0.00% | -1,356.40% | -1,174.48% |
| Operating Income | -973.00K | 5.45M | 3.91M | 5.05M | -806.00K | -420.00K | 391.00K | -248.00K | -633.00K | -1.67M | -1.32M | -1.64M | -1.96M | -5.34M | -5.67M | -8.98M | -8.59M |
| Operating Income Ratio | -1.10% | 5.13% | 4.00% | 7.12% | -0.92% | -0.41% | 0.00% | 0.00% | 0.00% | -3,800.00% | -1,465.56% | -7,126.09% | 0.00% | 0.00% | 0.00% | -1,368.14% | -1,184.41% |
| Total Other Income/Expenses | -810.00K | -2.18M | -396.00K | -342.00K | -709.00K | 2.16M | -60.00K | -492.00K | 151.00K | -290.00K | 12.00K | -3.00K | -4.00K | -15.15M | 210.00K | -2.72M | -1.84M |
| Income Before Tax | -1.78M | 4.36M | 3.20M | 4.22M | -1.74M | -437.00K | 331.00K | -740.00K | -1.24M | -1.96M | -1.32M | -1.64M | -1.96M | -20.48M | -5.78M | -9.10M | -8.83M |
| Income Before Tax Ratio | -2.01% | 4.10% | 3.27% | 5.95% | -1.98% | -0.43% | 0.00% | 0.00% | 0.00% | -4,459.09% | -1,470.00% | -7,139.13% | 0.00% | 0.00% | 0.00% | -1,387.65% | -1,218.34% |
| Income Tax Expense | 169.00K | 873.00K | 1.09M | 1.12M | 167.00K | -161.14K | 0.00 | -12.82K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00K | 25.00K | 3.00K |
| Net Income | -1.97M | 3.46M | 2.11M | 3.10M | -1.90M | -437.00K | 331.00K | -740.00K | -1.24M | -1.96M | -1.32M | -1.64M | -1.96M | -20.48M | -5.78M | -9.13M | -8.83M |
| Net Income Ratio | -2.22% | 3.26% | 2.16% | 4.37% | -2.17% | -0.43% | 0.00% | 0.00% | 0.00% | -4,459.09% | -1,470.00% | -7,139.13% | 0.00% | 0.00% | 0.00% | -1,391.31% | -1,218.48% |
| EPS | -0.01 | 0.02 | 0.01 | 0.02 | -0.01 | -0.12 | 0.09 | -0.20 | -0.34 | -0.53 | -0.39 | -0.48 | -0.68 | -8.37 | -4.08 | -4.62 | -4.72 |
| EPS Diluted | -0.01 | 0.02 | 0.01 | 0.02 | -0.01 | -0.12 | 0.09 | -0.20 | -0.34 | -0.53 | -0.39 | -0.48 | -0.68 | -8.37 | -4.08 | -4.62 | -4.36 |
| Weighted Avg Shares Out | 169.68M | 169.68M | 169.68M | 169.68M | 169.68M | 3.68M | 3.68M | 3.68M | 3.68M | 3.68M | 3.41M | 3.41M | 2.88M | 2.45M | 1.42M | 1.98M | 1.87M |
| Weighted Avg Shares Out (Dil) | 169.68M | 169.68M | 169.68M | 169.68M | 169.68M | 3.68M | 3.68M | 3.68M | 3.68M | 3.68M | 3.41M | 3.41M | 2.88M | 2.45M | 1.42M | 1.98M | 2.03M |
Source: https://incomestatements.info
Category: Stock Reports