JAKS Resources Berhad (KLSE: JAKS)
Malaysia
· Delayed Price · Currency is MYR 0.130
-0.005 (-3.70%)
At close: Dec 20, 2024
JAKS 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 | 53.51 | 39.56 | 94.65 | 108.14 | 250.97 | 1,052 | Upgrade
|
| Revenue Growth (YoY) | -31.54% | -58.21% | -12.48% | -56.91% | -76.14% | 59.81% | Upgrade
|
| Cost of Revenue | 20.56 | 8.34 | 79.29 | 89.36 | 233.95 | 856.19 | Upgrade
|
| Gross Profit | 32.95 | 31.22 | 15.36 | 18.78 | 17.02 | 195.55 | Upgrade
|
| Selling, General & Admin | 65.14 | 76.83 | 69.8 | 61.8 | 80.84 | 84.53 | Upgrade
|
| Other Operating Expenses | -9.32 | -9.69 | -8.83 | -4.53 | -97.09 | -5.85 | Upgrade
|
| Operating Expenses | 62.43 | 73.75 | 62.36 | 63.83 | 7.77 | 78.68 | Upgrade
|
| Operating Income | -29.47 | -42.53 | -47 | -45.05 | 9.25 | 116.87 | Upgrade
|
| Interest Expense | -30.15 | -27.63 | -24.39 | -21.98 | -25.41 | -20.95 | Upgrade
|
| Earnings From Equity Investments | 124.47 | 131.06 | 156.19 | 140.71 | 3.76 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.31 | -25.31 | -18.39 | -13.46 | -45.33 | -12.49 | Upgrade
|
| EBT Excluding Unusual Items | 39.54 | 35.59 | 66.42 | 60.22 | -57.74 | 83.39 | Upgrade
|
| Impairment of Goodwill | -23.5 | -23.5 | -29 | -23.64 | -52 | -20.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.33 | - | - | Upgrade
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| Asset Writedown | - | - | - | -5.97 | -0.57 | -10.4 | Upgrade
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| Pretax Income | 16.04 | 12.09 | 37.42 | 30.29 | -110.31 | 52.63 | Upgrade
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| Income Tax Expense | 0.57 | 0.29 | 0.9 | 0.54 | 18.2 | 6.75 | Upgrade
|
| Earnings From Continuing Operations | 15.47 | 11.8 | 36.52 | 29.75 | -128.5 | 45.88 | Upgrade
|
| Minority Interest in Earnings | -0.61 | - | 17.26 | 22.01 | 43.94 | 62.17 | Upgrade
|
| Net Income | 14.86 | 11.8 | 53.78 | 51.76 | -84.56 | 108.05 | Upgrade
|
| Net Income to Common | 14.86 | 11.8 | 53.78 | 51.76 | -84.56 | 108.05 | Upgrade
|
| Net Income Growth | -60.23% | -78.06% | 3.90% | - | - | 603.87% | Upgrade
|
| Shares Outstanding (Basic) | 2,454 | 2,226 | 2,055 | 1,897 | 784 | 616 | Upgrade
|
| Shares Outstanding (Diluted) | 2,454 | 2,226 | 2,057 | 1,897 | 784 | 638 | Upgrade
|
| Shares Change (YoY) | 13.85% | 8.24% | 8.39% | 142.02% | 22.87% | 19.52% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.03 | 0.03 | -0.11 | 0.18 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.03 | 0.03 | -0.11 | 0.17 | Upgrade
|
| EPS Growth | -64.83% | -79.70% | -4.33% | - | - | 488.91% | Upgrade
|
| Free Cash Flow | -47.43 | -71.9 | -221.27 | -34.71 | -11.05 | 211.57 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.03 | -0.11 | -0.02 | -0.01 | 0.33 | Upgrade
|
| Gross Margin | 61.58% | 78.93% | 16.23% | 17.37% | 6.78% | 18.59% | Upgrade
|
| Operating Margin | -55.08% | -107.52% | -49.65% | -41.65% | 3.68% | 11.11% | Upgrade
|
| Profit Margin | 27.77% | 29.83% | 56.82% | 47.86% | -33.69% | 10.27% | Upgrade
|
| Free Cash Flow Margin | -88.65% | -181.77% | -233.77% | -32.10% | -4.40% | 20.12% | Upgrade
|
| EBITDA | -5.71 | -22.51 | -31.35 | -29.42 | 28.15 | 130.45 | Upgrade
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| EBITDA Margin | -10.67% | -56.90% | -33.12% | -27.20% | 11.22% | 12.40% | Upgrade
|
| D&A For EBITDA | 23.77 | 20.02 | 15.65 | 15.63 | 18.9 | 13.58 | Upgrade
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| EBIT | -29.47 | -42.53 | -47 | -45.05 | 9.25 | 116.87 | Upgrade
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| EBIT Margin | -55.08% | -107.52% | -49.65% | -41.65% | 3.68% | 11.11% | Upgrade
|
| Effective Tax Rate | 3.54% | 2.42% | 2.40% | 1.80% | - | 12.82% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.