MGN

Megan Holdings Limited Ordinary Shares MGN

Finances

2024 2023 2022 2021
Revenue 60.294 M -29.26 % 85.238 M 17.88 % 72.310 M 57.35 % 45.956 M
Net income 4.785 M -42.26 % 8.287 M 0.93 % 8.211 M 12.34 % 7.309 M
Income before tax 7.630 M -33.78 % 11.522 M -2.92 % 11.870 M 21.93 % 9.734 M
Income before tax ratio 0.13 -6.39 % 0.14 -17.65 % 0.16 -22.51 % 0.21
EBITDA 7.694 M -33.29 % 11.533 M -2.98 % 11.888 M 21.82 % 9.758 M
Net income ratio 0.08 -18.38 % 0.10 -14.38 % 0.11 -28.60 % 0.16
Ratio EBITDA 0.13 -5.69 % 0.14 -17.70 % 0.16 -22.58 % 0.21
Gross profit ratio 0.20 17.59 % 0.17 -16.09 % 0.20 -6.97 % 0.21
Weighted average shs out dil 16.250 M -7.14 % 17.500 M 0.00 % 17.500 M 0.00 % 17.500 M
Weighted average shs out 16.250 M -7.14 % 17.500 M 0.00 % 17.500 M 0.00 % 17.500 M
EPS diluted 0.29 -38.30 % 0.47 0.00 % 0.47 11.90 % 0.42
Earnings per share 0.29 -38.30 % 0.47 0.00 % 0.47 11.90 % 0.42
Gross profit 11.880 M -16.82 % 14.282 M -1.09 % 14.439 M 46.38 % 9.864 M
Income tax expense 2.845 M -12.06 % 3.235 M -11.57 % 3.659 M 50.84 % 2.426 M
Cost of revenue 48.414 M -31.77 % 70.956 M 22.61 % 57.871 M 60.34 % 36.092 M
General and administrative expenses 3.572 M -11.38 % 4.031 M 49.57 % 2.695 M -43.66 % 4.784 M
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses 724.309 K 155.92 % 283.022 K 73 221.76 % 386.000 -78.79 % 1.820 K
Operating expenses 4.296 M -0.40 % 4.314 M 60.05 % 2.695 M -43.68 % 4.785 M
Cost and expenses 52.710 M -29.97 % 75.270 M 24.28 % 60.566 M 48.17 % 40.877 M
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.572 M -11.38 % 4.031 M 49.57 % 2.695 M -43.66 % 4.784 M
Interest income 18.393 K 1 026.33 % 1.633 K -29.76 % 2.325 K 58.38 % 1.468 K
Interest expense 23.788 K 1 441.67 % 1.543 K 299.74 % 386.000 -78.79 % 1.820 K
Depreciation and amortization 40.408 K 343.85 % 9.104 K -48.53 % 17.688 K -20.25 % 22.180 K
Operating income 7.583 M -23.92 % 9.968 M -15.12 % 11.744 M 131.24 % 5.079 M
Operating income ratio 0.13 7.55 % 0.12 -27.99 % 0.16 46.96 % 0.11
Total other income expenses net 46.348 K -97.02 % 1.554 M 1 133.73 % 125.977 K -97.29 % 4.656 M
2024 2023 2022 2021
2024 2023 2022 2021
Net debt 495.612 K 113.29 % -3.728 M 48.25 % -7.205 M -318.82 % -1.720 M
Total investments 22.595 M 409.48 % 4.435 M -68.93 % 14.272 M 47.07 % 9.705 M
Total debt 504.977 K 30.11 % 388.113 K 0.000 -100.00 % 17.614 K
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings 34.307 M 16.21 % 29.522 M 39.03 % 21.235 M 63.04 % 13.024 M
Common stock 6.263 K 0.00 % 6.263 K 0.00 % 6.263 K 0.00 % 6.263 K
Total equity 34.557 M 16.07 % 29.772 M 38.57 % 21.485 M 61.86 % 13.274 M
Other non current liabilities 0.000 0.000 0.000 0.000
Long term debt 443.622 K 24.09 % 357.487 K 0.000 0.000
Total non current liabilities 443.622 K 24.09 % 357.487 K 0.000 0.000
Other current liabilities 18.507 M 102.59 % 9.135 M -20.06 % 11.428 M 160.79 % 4.382 M
Deferred revenue 3.700 M 43.15 % 2.585 M -39.88 % 4.299 M 760.23 % 499.750 K
Short term debt 61.355 K 100.34 % 30.626 K 0.000 -100.00 % 17.614 K
Total current liabilities 36.614 M 48.43 % 24.668 M -9.64 % 27.301 M 53.73 % 17.759 M
Total liabilities 37.057 M 48.08 % 25.025 M -8.33 % 27.301 M 53.73 % 17.759 M
Other non current assets 2.860 M 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 779.367 K 39.73 % 557.758 K 11 861.36 % 4.663 K -73.53 % 17.614 K
Total non current assets 3.639 M 9.17 % 3.333 M 256.63 % 934.670 K 5 206.40 % 17.614 K
Other current assets 11.285 M -50.55 % 22.822 M 152.29 % 9.046 M 12.81 % 8.019 M
Short term investments 22.595 M 409.48 % 4.435 M -68.93 % 14.272 M 47.07 % 9.705 M
cash and cash equivalents 9.365 K -99.77 % 4.116 M -42.87 % 7.205 M 314.57 % 1.738 M
Cash and short term investments 22.604 M 164.34 % 8.551 M -60.18 % 21.477 M 87.70 % 11.442 M
Total current assets 67.975 M 32.08 % 51.464 M 7.55 % 47.851 M 54.28 % 31.016 M
Inventory 0.000 0.000 0.000 0.000
Net receivables 34.087 M 69.67 % 20.090 M 15.94 % 17.328 M 49.97 % 11.554 M
Tax assets 0.000 -100.00 % 2.776 M 198.44 % 930.007 K 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 335.408 K -80.86 % 1.752 M -51.91 % 3.644 M -57.57 % 8.589 M
Tax payables 14.010 M 25.48 % 11.165 M 40.80 % 7.930 M 85.66 % 4.271 M
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 11.000 0.000 0.000 0.000
Capital lease obligations 146.262 K 0.000 0.000 -100.00 % 17.614 K
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 243.737 K 0.00 % 243.737 K 0.00 % 243.737 K 0.00 % 243.737 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 71.614 M 30.69 % 54.797 M 12.32 % 48.786 M 57.20 % 31.033 M
2024 2023 2022 2021
2024 2023 2022 2021
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital -552.764 K 98.02 % -27.976 M -480.65 % 7.350 M 140.45 % 3.057 M
Accounts receivables -14.697 M -382.76 % -3.044 M 47.65 % -5.815 M -5.67 % -5.503 M
Inventory 0.000 0.000 0.000 0.000
Accounts payables -1.417 M 25.09 % -1.892 M 61.75 % -4.945 M -165.71 % 7.526 M
Other working capital 15.561 M 167.54 % -23.040 M -227.23 % 18.110 M 1 650.88 % 1.034 M
Other non cash items 727.374 K 157.22 % -1.271 M -927.97 % -123.652 K 97.34 % -4.654 M
Net cash provided by operating activities 5.000 M 123.86 % -20.951 M -235.56 % 15.455 M 169.56 % 5.733 M
Investments in property plant and equipment -102.017 K 81.85 % -562.199 K 87.67 % -4.561 M 0.000
Acquisitions net 20.000 0.000 0.000 0.000
Purchases of investments -50.472 M 16.88 % -60.720 M 44.11 % -108.643 M -345.74 % -24.373 M
Sales maturities of investments 40.309 M -44.10 % 72.111 M -30.80 % 104.199 M 439.24 % 19.323 M
Other investing activites 0.000 -100.00 % 4.500 M 0.000 0.000
Net cash used for investing activites -10.265 M -166.97 % 15.328 M 270.22 % -9.005 M -78.30 % -5.050 M
Debt repayment -65.382 K -116.85 % 388.113 K 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 1.224 M -42.99 % 2.147 M 318.37 % -982.983 K -201.03 % 973.000 K
Net cash used provided by financing activities 1.158 M -54.30 % 2.535 M 357.85 % -982.983 K -201.03 % 973.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash -4.107 M -32.98 % -3.088 M -156.49 % 5.467 M 230.10 % 1.656 M
Cash at beginning of period 4.116 M -42.87 % 7.205 M 314.57 % 1.738 M 2 025.58 % 81.760 K
Cash at end of period 9.365 K -99.77 % 4.116 M -42.87 % 7.205 M 314.57 % 1.738 M
Operating cash flow 5.000 M 123.86 % -20.951 M -235.56 % 15.455 M 169.56 % 5.733 M
Capital expenditure -102.017 K 81.85 % -562.199 K 87.67 % -4.561 M 0.000
Free CashFlow 4.898 M 122.77 % -21.513 M -297.48 % 10.894 M 90.01 % 5.733 M
2024 2023 2022 2021
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2024-12-31 2024-06-30 2023-12-31
Net debt 495.612 K -1.68 % 504.073 K 113.52 % -3.728 M
Total investments 22.595 M 23.62 % 18.277 M 312.13 % 4.435 M
Total debt 504.977 K -5.25 % 532.981 K 37.33 % 388.113 K
Accumulated other comprehensive income loss 0.000 0.000 0.000
Retained earnings 34.307 M 6.35 % 32.258 M 9.27 % 29.522 M
Common stock 6.263 K 0.00 % 6.263 K 0.00 % 6.263 K
Total equity 34.557 M 6.33 % 32.499 M 9.16 % 29.772 M
Other non current liabilities 0.000 0.000 0.000
Long term debt 443.622 K -6.34 % 473.643 K 32.49 % 357.487 K
Total non current liabilities 443.622 K -6.34 % 473.643 K 32.49 % 357.487 K
Other current liabilities 18.507 M 24.13 % 14.910 M 63.22 % 9.135 M
Deferred revenue 3.700 M -31.30 % 5.386 M 108.36 % 2.585 M
Short term debt 61.355 K 3.40 % 59.338 K 93.75 % 30.626 K
Total current liabilities 36.614 M 4.33 % 35.095 M 42.27 % 24.668 M
Total liabilities 37.057 M 4.19 % 35.568 M 42.13 % 25.025 M
Other non current assets 2.860 M 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 779.367 K -3.43 % 807.072 K 44.70 % 557.758 K
Total non current assets 3.639 M 0.89 % 3.607 M 8.21 % 3.333 M
Other current assets 11.285 M -36.56 % 17.789 M -22.06 % 22.822 M
Short term investments 22.595 M 23.62 % 18.277 M 312.13 % 4.435 M
cash and cash equivalents 9.365 K -67.60 % 28.908 K -99.30 % 4.116 M
Cash and short term investments 22.604 M 23.48 % 18.306 M 114.08 % 8.551 M
Total current assets 67.975 M 5.45 % 64.460 M 25.25 % 51.464 M
Inventory 0.000 0.000 0.000
Net receivables 34.087 M 20.17 % 28.366 M 41.19 % 20.090 M
Tax assets 0.000 -100.00 % 2.800 M 0.88 % 2.776 M
Other assets 0.000 0.000 0.000
Account payables 335.408 K -87.24 % 2.629 M 50.04 % 1.752 M
Tax payables 14.010 M 15.68 % 12.111 M 8.47 % 11.165 M
Deferred revenue non current 0.000 0.000 0.000
Minority interest 11.000 100.12 % -8.956 K 0.000
Capital lease obligations 146.262 K -8.59 % 160.000 K 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 243.737 K 0.00 % 243.737 K 0.00 % 243.737 K
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 71.614 M 5.21 % 68.067 M 24.22 % 54.797 M
2024-12-31 2024-06-30 2023-12-31
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2024
2023
2022
2021