Ann Joo Resources Berhad (KLSE: ANNJOO)
Malaysia
· Delayed Price · Currency is MYR 0.820
0.00 (0.00%)
At close: Dec 20, 2024
Ann Joo Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,526 | 2,508 | 3,035 | 2,396 | 1,891 | 2,221 | Upgrade
|
| Revenue Growth (YoY) | -6.38% | -17.36% | 26.68% | 26.68% | -14.87% | -4.34% | Upgrade
|
| Cost of Revenue | 2,582 | 2,523 | 3,138 | 1,971 | 1,836 | 2,264 | Upgrade
|
| Gross Profit | -55.96 | -15.09 | -103.09 | 424.97 | 54.94 | -42.94 | Upgrade
|
| Selling, General & Admin | 109.06 | 109.06 | 98.57 | 97.96 | 85.77 | 114.14 | Upgrade
|
| Other Operating Expenses | -30.05 | -30.05 | -34.16 | -7.62 | -5.76 | -40.87 | Upgrade
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| Operating Expenses | 75.63 | 75.63 | 63.03 | 108.42 | 80.54 | 73.28 | Upgrade
|
| Operating Income | -131.59 | -90.72 | -166.12 | 316.55 | -25.6 | -116.21 | Upgrade
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| Interest Expense | -69.03 | -62.58 | -37.31 | -29.01 | -39.15 | -48.99 | Upgrade
|
| Interest & Investment Income | 7.94 | 7.94 | 4.9 | 5.37 | 3.9 | 8.35 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -196.16 | -145.37 | -198.55 | 292.9 | -60.86 | -156.85 | Upgrade
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| Merger & Restructuring Charges | -4.44 | -4.44 | -4.74 | -36.02 | -28.65 | -5.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 15.2 | - | Upgrade
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| Asset Writedown | -1.33 | -1.33 | - | -1.21 | - | - | Upgrade
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| Other Unusual Items | 87.73 | 87.73 | - | - | - | - | Upgrade
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| Pretax Income | -114.19 | -63.4 | -203.29 | 255.67 | -74.31 | -161.98 | Upgrade
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| Income Tax Expense | -45.52 | -56.28 | -70.15 | 12.74 | 25.68 | -72.12 | Upgrade
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| Earnings From Continuing Operations | -68.68 | -7.12 | -133.14 | 242.93 | -99.99 | -89.86 | Upgrade
|
| Minority Interest in Earnings | 8.1 | 4.95 | 0.51 | - | - | - | Upgrade
|
| Net Income | -60.57 | -2.17 | -132.63 | 242.93 | -99.99 | -89.86 | Upgrade
|
| Net Income to Common | -60.57 | -2.17 | -132.63 | 242.93 | -99.99 | -89.86 | Upgrade
|
| Shares Outstanding (Basic) | 561 | 561 | 558 | 541 | 540 | 539 | Upgrade
|
| Shares Outstanding (Diluted) | 561 | 561 | 558 | 626 | 540 | 539 | Upgrade
|
| Shares Change (YoY) | -0.30% | 0.52% | -10.80% | 16.03% | 0.11% | -13.00% | Upgrade
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| EPS (Basic) | -0.11 | -0.00 | -0.24 | 0.45 | -0.19 | -0.17 | Upgrade
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| EPS (Diluted) | -0.11 | -0.00 | -0.24 | 0.39 | -0.19 | -0.17 | Upgrade
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| Free Cash Flow | 78.39 | -154.78 | -106.13 | -74.03 | 84.16 | 39.83 | Upgrade
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| Free Cash Flow Per Share | 0.14 | -0.28 | -0.19 | -0.12 | 0.16 | 0.07 | Upgrade
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| Dividend Per Share | - | - | - | 0.120 | - | - | Upgrade
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| Gross Margin | -2.22% | -0.60% | -3.40% | 17.74% | 2.91% | -1.93% | Upgrade
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| Operating Margin | -5.21% | -3.62% | -5.47% | 13.21% | -1.35% | -5.23% | Upgrade
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| Profit Margin | -2.40% | -0.09% | -4.37% | 10.14% | -5.29% | -4.05% | Upgrade
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| Free Cash Flow Margin | 3.10% | -6.17% | -3.50% | -3.09% | 4.45% | 1.79% | Upgrade
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| EBITDA | -66.9 | -29.73 | -108.34 | 375.34 | 31.32 | -67.46 | Upgrade
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| EBITDA Margin | -2.65% | -1.19% | -3.57% | 15.67% | 1.66% | -3.04% | Upgrade
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| D&A For EBITDA | 64.69 | 60.99 | 57.78 | 58.79 | 56.91 | 48.75 | Upgrade
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| EBIT | -131.59 | -90.72 | -166.12 | 316.55 | -25.6 | -116.21 | Upgrade
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| EBIT Margin | -5.21% | -3.62% | -5.47% | 13.21% | -1.35% | -5.23% | Upgrade
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| Effective Tax Rate | - | - | - | 4.98% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.