Comfort Gloves Berhad
Comfort Gloves Berhad, an investment holding company, manufactures and trades in latex gloves in Malaysia, the United States, Asia, Europe, Canada, and internationally. It operates through Manufacturing, Investment Holding, Trading, and Others segments. …
Medical - Instruments & Supplies
MY, Taiping [HQ]
2127.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 | 147.00 | 139.00 | 117.00 | 125.00 | 134.00 | 155.00 | 229.00 | 262.00 | 421.00 | 474.00 | 510.00 | 946.00 | 1,390.00 | 606.00 | 325.00 | |
|
EPS
|
0.03 | -0.28 | -0.07 | -0.13 | -0.07 | 0.01 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 | 0.48 | 0.79 | -0.07 | -0.06 | |
| Diluted in mil. | 0.03 | -0.25 | -0.07 | -0.13 | -0.07 | 0.01 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 | 0.48 | 0.79 | -0.07 | -0.06 | |
|
Profit
|
13.00 | 1.00 | -8.00 | -25.00 | - - | 9.00 | 33.00 | 38.00 | 58.00 | 57.00 | 65.00 | 407.00 | 681.00 | -17.00 | -23.00 | |
| Gross Margin | 9.13 | 0.82 | -7.01 | -20.45 | 0.08 | 6.34 | 14.74 | 14.72 | 13.89 | 12.05 | 12.75 | 43.01 | 49.02 | -2.95 | -7.32 | |
| Pre Tax | 5.00 | -38.00 | -21.00 | -38.00 | -19.00 | 4.00 | 23.00 | 25.00 | 41.00 | 35.00 | 41.00 | 363.00 | 539.00 | -60.00 | -47.00 | |
| Profit Margin | 3.54 | -27.24 | -18.17 | -30.87 | -14.44 | 2.60 | 10.13 | 9.76 | 9.76 | 7.48 | 8.14 | 38.39 | 38.77 | -9.92 | -14.72 | |
| ETR | -0.80 | 0.11 | 0.19 | 0.08 | 0.92 | -5.56 | -0.85 | -0.76 | 12.71 | 21.28 | 20.15 | 22.87 | 21.82 | 29.68 | 23.25 | |
| Net | 5.00 | -37.00 | -21.00 | -38.00 | -19.00 | 4.00 | 23.00 | 25.00 | 35.00 | 27.00 | 33.00 | 280.00 | 421.00 | -42.00 | -36.00 | |
| Profit Margin | 3.56 | -27.21 | -18.14 | -30.85 | -14.30 | 2.74 | 10.22 | 9.84 | 8.52 | 5.88 | 6.50 | 29.61 | 30.31 | -6.97 | -11.30 | |
| EBITDA | 16.00 | -27.00 | -9.00 | -21.00 | -35.00 | 8.00 | 28.00 | 22.00 | 51.00 | 52.00 | 67.00 | 393.00 | 582.00 | -15.00 | -14.00 | |
| EBITDA Margin | 10.89 | -19.44 | -8.23 | -17.48 | -26.67 | 5.79 | 12.50 | 8.37 | 12.29 | 11.14 | 13.22 | 41.61 | 41.87 | -2.63 | -4.48 | |
| Operating Income | 8.00 | -34.00 | -17.00 | -35.00 | -17.00 | 4.00 | 23.00 | 25.00 | 41.00 | 36.00 | 45.00 | 366.00 | 538.00 | -61.00 | -59.00 | |
| Operating Margin | 5.58 | -24.86 | -14.67 | -28.03 | -12.97 | 2.62 | 10.20 | 9.78 | 9.83 | 7.79 | 8.92 | 38.68 | 38.72 | -10.12 | -18.36 | |
| Interest Income | - - | - - | 1.00 | 1.00 | 1.00 | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 4.00 | |
| Loss | -138.00 | -174.00 | -136.00 | -162.00 | -181.00 | -154.00 | -208.00 | -251.00 | -383.00 | -442.00 | -465.00 | -581.00 | -859.00 | -678.00 | -385.00 | |
| Cost of Revenue | -133.00 | -138.00 | -126.00 | -151.00 | -134.00 | -145.00 | -195.00 | -224.00 | -362.00 | -416.00 | -445.00 | -539.00 | -708.00 | -624.00 | -349.00 | |
|
Operating Expenses
|
-5.00 | -35.00 | -10.00 | -11.00 | -46.00 | -8.00 | -12.00 | -27.00 | -20.00 | -26.00 | -20.00 | -41.00 | -150.00 | -54.00 | -35.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -7.00 | -42.00 | -10.00 | -9.00 | -44.00 | -6.00 | -9.00 | -23.00 | -15.00 | -12.00 | -13.00 | -33.00 | -132.00 | -41.00 | -26.00 | |
| SG&A | -8.00 | -43.00 | -12.00 | -11.00 | -46.00 | -8.00 | -12.00 | -27.00 | -20.00 | -26.00 | -20.00 | -41.00 | -150.00 | -54.00 | -35.00 | |
| S&M | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -3.00 | -5.00 | -13.00 | -6.00 | -8.00 | -17.00 | -12.00 | -4.00 | |
| Depreciation and Amortization | -7.00 | -7.00 | -7.00 | -13.00 | -7.00 | -5.00 | -6.00 | -8.00 | -12.00 | -15.00 | -22.00 | -27.00 | -37.00 | -45.00 | -45.00 | |
| Interest Expenses | -3.00 | -3.00 | -4.00 | -3.00 | -1.00 | - - | - - | - - | - - | -1.00 | -3.00 | -2.00 | -1.00 | -1.00 | -2.00 | |
| Other Expenses | -3.00 | -3.00 | -4.00 | -3.00 | -27.00 | - - | - - | -12.00 | - - | -1.00 | -3.00 | -2.00 | - - | -1.00 | -11.00 | |
|
WA Shares Outstanding
|
172.00 | 136.00 | 296.00 | 296.00 | 296.00 | 433.00 | 457.00 | 558.00 | 558.00 | 561.00 | 577.00 | 582.00 | 580.00 | 579.00 | 579.00 | |
| Diluted | 172.00 | 149.00 | 296.00 | 296.00 | 296.00 | 433.00 | 478.00 | 579.00 | 610.00 | 582.00 | 577.00 | 582.00 | 580.00 | 579.00 | 579.00 |