Genetec Technology Berhad
Genetec Technology Berhad, an investment holding company, designs and manufactures smart automation systems, customized factory automation equipment and integrated systems in Malaysia, Asia, Europe, and North America. It offers assembly, material handlin…
Industrial - Machinery
MY, Bandar Baru Bangi [HQ]
0104.KL/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million MYR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.00 | 123.00 | 155.00 | 123.00 | 116.00 | 145.00 | 129.00 | 70.00 | 101.00 | 97.00 | 80.00 | 97.00 | 223.00 | 294.00 | 295.00 | |
|
EPS
|
0.03 | 0.03 | 0.01 | -0.06 | 0.02 | 0.97 | 0.01 | -0.01 | 0.01 | 0.01 | - - | -0.01 | 0.08 | 0.10 | 0.10 | |
| Diluted in mil. | 0.03 | 0.03 | 0.01 | -0.06 | 0.02 | 0.97 | 0.01 | -0.01 | 0.01 | 0.01 | - - | -0.01 | 0.08 | 0.09 | 0.10 | |
|
Profit
|
8.00 | 25.00 | 27.00 | 17.00 | 9.00 | 15.00 | 14.00 | 8.00 | 18.00 | 19.00 | 14.00 | 12.00 | 79.00 | 98.00 | 105.00 | |
| Gross Margin | 16.06 | 21.09 | 17.98 | 13.88 | 8.31 | 10.36 | 11.57 | 12.05 | 18.33 | 20.29 | 18.53 | 13.10 | 35.63 | 33.41 | 35.87 | |
| Pre Tax | 4.00 | 18.00 | 7.00 | -8.00 | - - | 3.00 | 8.00 | -3.00 | 5.00 | 4.00 | -1.00 | -4.00 | 62.00 | 74.00 | 83.00 | |
| Profit Margin | 9.06 | 14.88 | 4.62 | -6.63 | -0.71 | 2.51 | 6.41 | -5.07 | 5.83 | 4.34 | -1.65 | -4.97 | 27.86 | 25.42 | 28.09 | |
| ETR | 8.07 | 17.22 | -22.63 | 3.54 | -49.07 | -35.68 | 17.81 | -1.63 | 1.93 | -41.96 | 31.98 | 9.09 | 6.68 | 9.36 | 7.24 | |
| Net | 4.00 | 12.00 | 4.00 | -25.00 | 7.00 | 4.00 | 4.00 | -4.00 | 5.00 | 5.00 | - - | -4.00 | 56.00 | 66.00 | 75.00 | |
| Profit Margin | 8.40 | 10.09 | 2.60 | -21.05 | 6.03 | 3.06 | 3.42 | -5.70 | 5.72 | 5.78 | -0.21 | -4.52 | 25.23 | 22.62 | 25.71 | |
| EBITDA | 6.00 | 21.00 | 12.00 | -2.00 | 4.00 | 8.00 | 12.00 | - - | 9.00 | 7.00 | 2.00 | -1.00 | 67.00 | 82.00 | 89.00 | |
| EBITDA Margin | 12.71 | 17.22 | 8.00 | -1.93 | 4.03 | 5.96 | 9.80 | -0.46 | 9.25 | 7.91 | 3.36 | -1.38 | 30.20 | 27.90 | 30.23 | |
| Operating Income | 5.00 | 19.00 | 9.00 | -5.00 | 1.00 | -5.00 | 10.00 | -2.00 | 6.00 | 5.00 | - - | 2.00 | 64.00 | 78.00 | 82.00 | |
| Operating Margin | 10.13 | 15.75 | 6.28 | -4.51 | 1.15 | -4.09 | 7.82 | -3.67 | 6.93 | 5.32 | -0.57 | 2.85 | 28.72 | 26.51 | 27.83 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -47.00 | -103.00 | -145.00 | -128.00 | -114.00 | -139.00 | -119.00 | -73.00 | -94.00 | -91.00 | -69.00 | -94.00 | -152.00 | -216.00 | -213.00 | |
| Cost of Revenue | -44.00 | -97.00 | -127.00 | -106.00 | -106.00 | -130.00 | -114.00 | -62.00 | -82.00 | -77.00 | -65.00 | -84.00 | -143.00 | -196.00 | -189.00 | |
|
Operating Expenses
|
-3.00 | -6.00 | -18.00 | -22.00 | -8.00 | -9.00 | -4.00 | -11.00 | -11.00 | -14.00 | -4.00 | -9.00 | -8.00 | -20.00 | -23.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2.00 | -6.00 | -14.00 | -8.00 | -6.00 | -5.00 | -6.00 | -5.00 | -10.00 | -7.00 | -7.00 | -9.00 | -11.00 | -13.00 | - - | |
| SG&A | -4.00 | -8.00 | -18.00 | -11.00 | -8.00 | -8.00 | -8.00 | -7.00 | -12.00 | -9.00 | -11.00 | -16.00 | -17.00 | -23.00 | -23.00 | |
| S&M | -1.00 | -2.00 | -3.00 | -2.00 | -2.00 | -2.00 | -2.00 | -1.00 | -2.00 | -2.00 | -3.00 | -6.00 | -5.00 | -10.00 | - - | |
| Depreciation and Amortization | -1.00 | -1.00 | -2.00 | -3.00 | -3.00 | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -7.00 | |
| Interest Expenses | - - | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -1.00 | - - | -1.00 | -1.00 | - - | - - | -1.00 | -3.00 | -3.00 | |
| Other Expenses | - - | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -1.00 | - - | -1.00 | - - | - - | -7.00 | -1.00 | -3.00 | - - | |
|
WA Shares Outstanding
|
157.00 | 409.00 | 457.00 | 457.00 | 457.00 | 4.00 | 457.00 | 457.00 | 468.00 | 528.00 | 549.00 | 567.00 | 680.00 | 690.00 | 763.00 | |
| Diluted | 165.00 | 409.00 | 457.00 | 457.00 | 457.00 | 4.00 | 457.00 | 457.00 | 471.00 | 535.00 | 549.00 | 567.00 | 713.00 | 723.00 | 770.00 |