Three-A Resources Berhad (KLSE:3A)
Malaysia
· Delayed Price · Currency is MYR 0.7600
+0.0100 (1.33%)
At close: Apr 28, 2025
Three-A Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 557.12 | 603.86 | 658.7 | 515.62 | 436.17 | Upgrade
|
| Revenue Growth (YoY) | -7.74% | -8.33% | 27.75% | 18.21% | 0.02% | Upgrade
|
| Cost of Revenue | 454.38 | 504.02 | 570.5 | 418.94 | 359.32 | Upgrade
|
| Gross Profit | 102.74 | 99.85 | 88.21 | 96.67 | 76.85 | Upgrade
|
| Selling, General & Admin | - | 36.33 | 33.35 | 29.44 | 28.33 | Upgrade
|
| Other Operating Expenses | 45.61 | 9.09 | 11.93 | 7.44 | 8.25 | Upgrade
|
| Operating Expenses | 45.61 | 45.42 | 45.27 | 36.88 | 36.58 | Upgrade
|
| Operating Income | 57.13 | 54.42 | 42.93 | 59.79 | 40.27 | Upgrade
|
| Interest Expense | -0.19 | -0.44 | -0.43 | -0.38 | -0.63 | Upgrade
|
| Interest & Investment Income | - | 0.89 | 0.36 | 0.52 | 0.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.51 | 4.71 | 2.13 | - | Upgrade
|
| EBT Excluding Unusual Items | 56.93 | 57.38 | 47.57 | 62.07 | 40.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.14 | - | - | Upgrade
|
| Pretax Income | 56.93 | 57.42 | 47.8 | 62.51 | 40.71 | Upgrade
|
| Income Tax Expense | 13.48 | 12.27 | 12.71 | 15.96 | 10.55 | Upgrade
|
| Net Income | 43.45 | 45.16 | 35.09 | 46.55 | 30.16 | Upgrade
|
| Net Income to Common | 43.45 | 45.16 | 35.09 | 46.55 | 30.16 | Upgrade
|
| Net Income Growth | -3.78% | 28.67% | -24.60% | 54.32% | 2.53% | Upgrade
|
| Shares Outstanding (Basic) | 489 | 489 | 490 | 490 | 489 | Upgrade
|
| Shares Outstanding (Diluted) | 489 | 489 | 490 | 490 | 489 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.11% | -0.14% | 0.19% | -0.55% | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.07 | 0.09 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.07 | 0.09 | 0.06 | Upgrade
|
| EPS Growth | -3.76% | 28.82% | -24.50% | 54.02% | 3.09% | Upgrade
|
| Free Cash Flow | 46.21 | 67.6 | -31.69 | 51.1 | 3.7 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.14 | -0.07 | 0.10 | 0.01 | Upgrade
|
| Dividend Per Share | 0.028 | 0.025 | 0.025 | 0.022 | 0.022 | Upgrade
|
| Dividend Growth | 12.00% | - | 13.64% | - | 10.00% | Upgrade
|
| Gross Margin | 18.44% | 16.53% | 13.39% | 18.75% | 17.62% | Upgrade
|
| Operating Margin | 10.25% | 9.01% | 6.52% | 11.60% | 9.23% | Upgrade
|
| Profit Margin | 7.80% | 7.48% | 5.33% | 9.03% | 6.92% | Upgrade
|
| Free Cash Flow Margin | 8.29% | 11.19% | -4.81% | 9.91% | 0.85% | Upgrade
|
| EBITDA | 68.96 | 65.92 | 53.28 | 69.02 | 48.98 | Upgrade
|
| EBITDA Margin | 12.38% | 10.92% | 8.09% | 13.39% | 11.23% | Upgrade
|
| D&A For EBITDA | 11.84 | 11.5 | 10.35 | 9.23 | 8.71 | Upgrade
|
| EBIT | 57.13 | 54.42 | 42.93 | 59.79 | 40.27 | Upgrade
|
| EBIT Margin | 10.25% | 9.01% | 6.52% | 11.60% | 9.23% | Upgrade
|
| Effective Tax Rate | 23.68% | 21.36% | 26.59% | 25.54% | 25.91% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.