Ramssol Group Berhad (KLSE:RAMSSOL)
Malaysia
· Delayed Price · Currency is MYR 0.8950
-0.0100 (-1.10%)
At close: May 9, 2025
Ramssol Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 66.5 | 62.81 | 30.38 | 27.85 | 52.52 | 25.33 | Upgrade
|
| Revenue Growth (YoY) | 73.42% | 106.77% | 9.07% | -46.97% | 107.35% | 64.07% | Upgrade
|
| Cost of Revenue | 27.14 | 25.29 | 9.46 | 12.43 | 25.08 | 9.99 | Upgrade
|
| Gross Profit | 39.37 | 37.53 | 20.92 | 15.43 | 27.45 | 15.34 | Upgrade
|
| Selling, General & Admin | 16.37 | 15.79 | 11.55 | 10.87 | 18.15 | 5.74 | Upgrade
|
| Other Operating Expenses | 2.65 | 3.08 | 1.28 | 0.7 | 2.98 | 2.02 | Upgrade
|
| Operating Expenses | 19.32 | 19.17 | 12.47 | 11.68 | 21.36 | 7.99 | Upgrade
|
| Operating Income | 20.05 | 18.36 | 8.45 | 3.75 | 6.09 | 7.35 | Upgrade
|
| Interest Expense | -1.96 | -1.78 | -1.28 | -0.4 | -0.36 | -0.44 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.02 | - | - | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 18.09 | 16.57 | 7.19 | 3.35 | 5.73 | 7.42 | Upgrade
|
| Asset Writedown | -0.76 | -0.76 | - | - | - | - | Upgrade
|
| Pretax Income | 17.33 | 15.82 | 7.19 | 3.35 | 5.73 | 7.42 | Upgrade
|
| Income Tax Expense | 0.93 | 1.16 | 1.19 | 0.26 | 0.05 | 0.42 | Upgrade
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| Earnings From Continuing Operations | 16.4 | 14.66 | 6 | 3.1 | 5.67 | 7 | Upgrade
|
| Minority Interest in Earnings | -1.09 | -1.01 | 0.26 | 0.69 | 1.1 | 0.53 | Upgrade
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| Net Income | 15.31 | 13.65 | 6.26 | 3.79 | 6.77 | 7.53 | Upgrade
|
| Net Income to Common | 15.31 | 13.65 | 6.26 | 3.79 | 6.77 | 7.53 | Upgrade
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| Net Income Growth | 83.73% | 117.98% | 65.33% | -44.09% | -10.08% | 67.62% | Upgrade
|
| Shares Outstanding (Basic) | 339 | 326 | 257 | 225 | 187 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 414 | 369 | 315 | 225 | 187 | 149 | Upgrade
|
| Shares Change (YoY) | 24.30% | 17.25% | 39.93% | 20.33% | 25.64% | 578.43% | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.02 | 0.02 | 0.04 | 0.05 | Upgrade
|
| EPS Growth | 47.92% | 85.94% | 18.45% | -53.64% | -28.38% | -75.31% | Upgrade
|
| Free Cash Flow | 6.75 | 6.96 | 0.83 | 5.2 | -13.83 | 1.41 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | 0.00 | 0.02 | -0.07 | 0.01 | Upgrade
|
| Dividend Per Share | 0.003 | 0.003 | - | - | - | - | Upgrade
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| Gross Margin | 59.19% | 59.74% | 68.87% | 55.39% | 52.25% | 60.56% | Upgrade
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| Operating Margin | 30.14% | 29.23% | 27.81% | 13.46% | 11.59% | 29.02% | Upgrade
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| Profit Margin | 23.03% | 21.73% | 20.61% | 13.60% | 12.90% | 29.74% | Upgrade
|
| Free Cash Flow Margin | 10.15% | 11.08% | 2.74% | 18.66% | -26.33% | 5.58% | Upgrade
|
| EBITDA | 20.42 | 18.9 | 8.96 | 4.02 | 6.35 | 7.57 | Upgrade
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| EBITDA Margin | 30.71% | 30.08% | 29.48% | 14.43% | 12.09% | 29.88% | Upgrade
|
| D&A For EBITDA | 0.38 | 0.54 | 0.51 | 0.27 | 0.26 | 0.22 | Upgrade
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| EBIT | 20.05 | 18.36 | 8.45 | 3.75 | 6.09 | 7.35 | Upgrade
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| EBIT Margin | 30.14% | 29.23% | 27.81% | 13.46% | 11.59% | 29.02% | Upgrade
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| Effective Tax Rate | 5.36% | 7.33% | 16.54% | 7.64% | 0.93% | 5.60% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.