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XOX Berhad (0165.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
0.18000.0000 (0.00%)
At close: 04:50PM MYT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
250,510
273,655
293,616
334,626
251,436
Cost of Revenue
-
129,770
140,454
170,096
124,496
Gross Profit
-
143,884
153,162
164,531
126,940
Operating Expense
145,054
190,688
237,407
207,796
180,954
Operating Income
-24,315
-46,804
-84,245
-43,265
-54,013
Net Non Operating Interest Income Expense
-4,091
-4,564
-1,443
-1,599
-1,650
Pretax Income
-35,247
-67,426
-89,227
-46,858
-55,663
Tax Provision
1,920
1,806
2,853
537.088
-1,216
Net Income Common Stockholders
-35,263
-67,480
-90,976
-45,489
-52,324
Diluted NI Available to Com Stockholders
-35,263
-67,480
-90,976
-45,489
-52,324
Basic EPS
-0.02
-0.40
-0.57
-0.36
-1.13
Diluted EPS
-0.02
-0.40
-0.57
-0.36
-1.13
Basic Average Shares
5,051,629
168,362
158,916
125,670
46,239
Diluted Average Shares
5,051,629
168,362
158,916
125,670
46,239
Total Operating Income as Reported
-
-46,804
-84,245
-43,265
-54,013
Rent Expense Supplemental
-
2,484
1,952
1,607
2,069
Total Expenses
274,825
320,459
377,861
377,891
305,450
Net Income from Continuing & Discontinued Operation
-35,263
-67,480
-90,976
-45,489
-52,324
Normalized Income
-35,263
-67,480
-90,976
-45,489
-52,324
Interest Expense
4,091
4,564
1,443
1,599
1,650
Net Interest Income
-4,091
-4,564
-1,443
-1,599
-1,650
EBIT
-31,156
-62,862
-87,784
-45,259
-54,013
EBITDA
-10,314
-43,964
-70,740
-29,355
-36,937
Reconciled Cost of Revenue
-
129,770
140,454
170,096
124,496
Reconciled Depreciation
20,841
18,897
17,044
15,904
17,076
Net Income from Continuing Operation Net Minority Interest
-35,263
-67,480
-90,976
-45,489
-52,324
Normalized EBITDA
-10,314
-43,964
-70,740
-29,355
-36,937
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0