Chin Teck Plantations Berhad (KLSE: CHINTEK)

CHINTEK Income Statement

Financials in millions MYR. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 31, 2024	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	264.86	264.86	205.67	260.29	182.72	129.81
Revenue Growth (YoY)	28.78%	28.78%	-20.98%	42.46%	40.76%	6.30%
Cost of Revenue	119.44	119.44	116.44	114.29	81.43	65.52
Gross Profit	145.42	145.42	89.23	146.01	101.29	64.29
Selling, General & Admin	37.46	37.46	37.51	28.78	27	27.28
Other Operating Expenses	4.4	4.4	-	-	-	-
Operating Expenses	41.86	41.86	37.51	28.78	27	27.28
Operating Income	103.56	103.56	51.73	117.23	74.29	37.01
Interest Expense	-0.77	-0.77	-0.49	-	-	-
Interest & Investment Income	19.12	19.12	16.3	11.89	9.54	11.38
Earnings From Equity Investments	-6.4	-6.4	-6.03	5.9	1.58	-0.26
Currency Exchange Gain (Loss)	3.68	3.68	6.47	2.88	0.79	0.73
Other Non Operating Income (Expenses)	-1.72	-1.72	1.82	1.91	1.23	0.75
EBT Excluding Unusual Items	117.46	117.46	69.8	139.81	87.44	49.62
Gain (Loss) on Sale of Investments	-	-	0.22	0.08	-0	-2.38
Gain (Loss) on Sale of Assets	-	-	-	0	0.3	-
Asset Writedown	-	-	-0.02	-0.01	-0.01	-
Pretax Income	117.46	117.46	70	139.88	87.73	47.24
Income Tax Expense	30.12	30.12	16.63	32.37	19.65	11.25
Net Income	87.35	87.35	53.37	107.52	68.07	35.99
Net Income to Common	87.35	87.35	53.37	107.52	68.07	35.99
Net Income Growth	63.66%	63.66%	-50.36%	57.94%	89.16%	12.10%
Shares Outstanding (Basic)	91	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91	91
Shares Change (YoY)	-0.00%	-0.00%	-	-	-	-
EPS (Basic)	0.96	0.96	0.58	1.18	0.75	0.39
EPS (Diluted)	0.96	0.96	0.58	1.18	0.75	0.39
EPS Growth	63.67%	63.67%	-50.37%	57.94%	89.16%	12.10%
Free Cash Flow	64.9	64.9	33.49	76.19	52.74	29.45
Free Cash Flow Per Share	0.71	0.71	0.37	0.83	0.58	0.32
Dividend Per Share	0.160	0.160	0.160	0.160	0.160	0.160
Gross Margin	54.90%	54.90%	43.39%	56.09%	55.43%	49.52%
Operating Margin	39.10%	39.10%	25.15%	45.04%	40.66%	28.51%
Profit Margin	32.98%	32.98%	25.95%	41.31%	37.26%	27.72%
Free Cash Flow Margin	24.51%	24.51%	16.28%	29.27%	28.86%	22.69%
EBITDA	111.25	111.25	59.02	123.99	80.8	43.95
EBITDA Margin	42.00%	42.00%	28.70%	47.63%	44.22%	33.86%
D&A For EBITDA	7.69	7.69	7.3	6.76	6.51	6.94
EBIT	103.56	103.56	51.73	117.23	74.29	37.01
EBIT Margin	39.10%	39.10%	25.15%	45.04%	40.66%	28.51%
Effective Tax Rate	25.64%	25.64%	23.76%	23.14%	22.40%	23.82%

Source: S&P Capital IQ. Standard template. Financial Sources.