NationGate Holdings Berhad (KLSE:NATGATE)
Malaysia
· Delayed Price · Currency is MYR 0.935
-0.010 (-1.06%)
At close: Dec 5, 2025
KLSE:NATGATE 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 |
| Revenue | 9,440 | 5,271 | 638.3 | 945.75 | 760.87 | 566.25 | Upgrade
|
| Revenue Growth (YoY) | 291.57% | 725.75% | -32.51% | 24.30% | 34.37% | 73.70% | Upgrade
|
| Cost of Revenue | 9,100 | 5,023 | 526.99 | 794.27 | 664.11 | 510.14 | Upgrade
|
| Gross Profit | 339.4 | 248.01 | 111.31 | 151.48 | 96.75 | 56.1 | Upgrade
|
| Selling, General & Admin | 141.38 | 98.55 | 42.8 | 40.51 | 28.57 | 13.25 | Upgrade
|
| Other Operating Expenses | -62.15 | -87.85 | -9.53 | -5.69 | -1.62 | -0.48 | Upgrade
|
| Operating Expenses | 79.23 | 10.7 | 33.28 | 34.82 | 26.95 | 19.07 | Upgrade
|
| Operating Income | 260.17 | 237.32 | 78.03 | 116.66 | 69.81 | 37.03 | Upgrade
|
| Interest Expense | -58.32 | -25.26 | -10.18 | -12.37 | -7.2 | -4.64 | Upgrade
|
| Interest & Investment Income | 50.2 | 18.64 | 2.68 | 0.33 | 0.06 | 0.05 | Upgrade
|
| Earnings From Equity Investments | 0 | 0 | 0 | -0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.54 | Upgrade
|
| EBT Excluding Unusual Items | 252.06 | 230.7 | 70.54 | 104.62 | 62.66 | 32.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.03 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.12 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.01 | Upgrade
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| Pretax Income | 252.06 | 230.7 | 70.54 | 104.62 | 62.66 | 32.9 | Upgrade
|
| Income Tax Expense | 57.63 | 51.5 | 9.61 | 19.01 | 3.11 | 2.23 | Upgrade
|
| Earnings From Continuing Operations | 194.43 | 179.21 | 60.92 | 85.61 | 59.55 | 30.67 | Upgrade
|
| Minority Interest in Earnings | -11.68 | -19.02 | -0.11 | -0.34 | -2.22 | -0.06 | Upgrade
|
| Net Income | 182.75 | 160.19 | 60.81 | 85.26 | 57.33 | 30.61 | Upgrade
|
| Net Income to Common | 182.75 | 160.19 | 60.81 | 85.26 | 57.33 | 30.61 | Upgrade
|
| Net Income Growth | 63.09% | 163.42% | -28.68% | 48.73% | 87.27% | 481.56% | Upgrade
|
| Shares Outstanding (Basic) | 2,155 | 2,154 | 2,061 | 1,638 | 1,638 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 2,155 | 2,154 | 2,061 | 1,638 | 1,638 | 10 | Upgrade
|
| Shares Change (YoY) | -2.62% | 4.50% | 25.78% | - | 16284.07% | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.07 | 0.03 | 0.05 | 0.03 | 3.06 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.03 | 0.05 | 0.03 | 3.06 | Upgrade
|
| EPS Growth | 67.51% | 152.14% | -43.31% | 48.73% | -98.86% | 481.56% | Upgrade
|
| Free Cash Flow | -646.76 | 597.64 | 97.65 | -17.78 | 2.73 | 6.15 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | 0.28 | 0.05 | -0.01 | 0.00 | 0.61 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | 1.250 | 0.500 | Upgrade
|
| Dividend Growth | - | - | - | -99.20% | 150.00% | - | Upgrade
|
| Gross Margin | 3.60% | 4.71% | 17.44% | 16.02% | 12.72% | 9.91% | Upgrade
|
| Operating Margin | 2.76% | 4.50% | 12.22% | 12.34% | 9.18% | 6.54% | Upgrade
|
| Profit Margin | 1.94% | 3.04% | 9.53% | 9.01% | 7.53% | 5.41% | Upgrade
|
| Free Cash Flow Margin | -6.85% | 11.34% | 15.30% | -1.88% | 0.36% | 1.09% | Upgrade
|
| EBITDA | 308.18 | 283.02 | 116.14 | 147.79 | 95.67 | 56.77 | Upgrade
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| EBITDA Margin | 3.26% | 5.37% | 18.20% | 15.63% | 12.57% | 10.03% | Upgrade
|
| D&A For EBITDA | 48.01 | 45.7 | 38.1 | 31.13 | 25.86 | 19.74 | Upgrade
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| EBIT | 260.17 | 237.32 | 78.03 | 116.66 | 69.81 | 37.03 | Upgrade
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| EBIT Margin | 2.76% | 4.50% | 12.22% | 12.34% | 9.18% | 6.54% | Upgrade
|
| Effective Tax Rate | 22.86% | 22.32% | 13.63% | 18.17% | 4.97% | 6.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.