Alpha Ocean Resources Berhad (KLSE:AORB)
Malaysia
· Delayed Price · Currency is MYR 3.270
-0.060 (-1.80%)
At close: Mar 25, 2025
KLSE:AORB Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '19 Jun 30, 2019 | 2018 |
| Revenue | 7.78 | 5.13 | 3.25 | 6.07 | 28.38 | 2.81 | Upgrade
|
| Revenue Growth (YoY) | 145.48% | 57.71% | -46.42% | -78.60% | 910.94% | 175.13% | Upgrade
|
| Cost of Revenue | 7.3 | 4.95 | 3.64 | 3.67 | 21.03 | 1.68 | Upgrade
|
| Gross Profit | 0.48 | 0.18 | -0.39 | 2.4 | 7.35 | 1.13 | Upgrade
|
| Selling, General & Admin | 4.03 | 3.93 | 7.58 | 4.36 | 2.91 | 0.37 | Upgrade
|
| Other Operating Expenses | 0 | -0.11 | -0.06 | -1.31 | -0.25 | -0 | Upgrade
|
| Operating Expenses | 4.04 | 3.82 | 7.52 | 3.05 | 2.66 | 0.48 | Upgrade
|
| Operating Income | -3.56 | -3.64 | -7.91 | -0.65 | 4.69 | 0.65 | Upgrade
|
| Interest Expense | -0.12 | -0.12 | -0.17 | -0.02 | -0.01 | - | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.04 | 0.03 | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | -3.63 | -3.71 | -8.04 | -0.64 | 4.68 | 0.6 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.01 | - | Upgrade
|
| Pretax Income | -3.63 | -3.71 | -8.04 | -0.64 | 4.69 | 0.6 | Upgrade
|
| Income Tax Expense | 0.02 | 0.02 | -0.14 | -1.87 | 2.09 | 0.2 | Upgrade
|
| Net Income | -3.65 | -3.74 | -7.9 | 1.23 | 2.6 | 0.4 | Upgrade
|
| Net Income to Common | -3.65 | -3.74 | -7.9 | 1.23 | 2.6 | 0.4 | Upgrade
|
| Net Income Growth | - | - | - | -52.64% | 541.64% | 438.83% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 90 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 90 | 1 | Upgrade
|
| Shares Change (YoY) | - | - | - | 11.11% | 8899.67% | - | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.08 | 0.01 | 0.03 | 0.40 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.08 | 0.01 | 0.03 | 0.40 | Upgrade
|
| EPS Growth | - | - | - | -57.40% | -92.87% | - | Upgrade
|
| Free Cash Flow | -3.11 | -3.53 | -6.35 | 1.58 | -1.55 | 1.03 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.04 | -0.06 | 0.02 | -0.02 | 1.03 | Upgrade
|
| Dividend Per Share | - | - | - | 0.006 | - | - | Upgrade
|
| Gross Margin | 6.13% | 3.48% | -11.90% | 39.55% | 25.89% | 40.27% | Upgrade
|
| Operating Margin | -45.79% | -70.94% | -243.08% | -10.75% | 16.53% | 23.31% | Upgrade
|
| Profit Margin | -46.98% | -72.83% | -242.82% | 20.27% | 9.16% | 14.43% | Upgrade
|
| Free Cash Flow Margin | -39.95% | -68.86% | -195.09% | 26.02% | -5.47% | 36.61% | Upgrade
|
| EBITDA | -3.23 | -3.15 | -7.2 | 0.14 | 5.42 | 0.76 | Upgrade
|
| EBITDA Margin | -41.53% | -61.30% | -221.21% | 2.34% | 19.10% | 26.97% | Upgrade
|
| D&A For EBITDA | 0.33 | 0.49 | 0.71 | 0.79 | 0.73 | 0.1 | Upgrade
|
| EBIT | -3.56 | -3.64 | -7.91 | -0.65 | 4.69 | 0.65 | Upgrade
|
| EBIT Margin | -45.78% | -70.94% | -243.08% | -10.75% | 16.53% | 23.31% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 44.59% | 32.54% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.