TAFI Industries Berhad (KLSE: TAFI)
Malaysia
· Delayed Price · Currency is MYR 0.560
-0.005 (-0.88%)
At close: Nov 15, 2024
TAFI Industries 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 | 101.28 | 68.78 | 72.8 | 43.54 | 29.39 | 27.2 | Upgrade
|
| Revenue Growth (YoY) | 55.83% | -5.52% | 67.22% | 48.16% | 8.06% | 18.78% | Upgrade
|
| Cost of Revenue | 86.34 | 63.4 | 62.52 | 35.58 | 34.05 | 27.27 | Upgrade
|
| Gross Profit | 14.95 | 5.38 | 10.29 | 7.96 | -4.66 | -0.07 | Upgrade
|
| Selling, General & Admin | 4.65 | 4.23 | 4.29 | 4.96 | 6.38 | 3.97 | Upgrade
|
| Other Operating Expenses | -0.01 | -0.54 | -5.4 | -2.69 | -1.69 | -0.39 | Upgrade
|
| Operating Expenses | 4.64 | 3.68 | -1.11 | 2.27 | 4.69 | 3.58 | Upgrade
|
| Operating Income | 10.31 | 1.7 | 11.39 | 5.69 | -9.35 | -3.65 | Upgrade
|
| Interest Expense | -1.04 | -0.27 | -0.1 | -0.12 | -0.06 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 9.51 | 1.43 | 11.29 | 5.57 | -9.41 | -3.76 | Upgrade
|
| Asset Writedown | - | - | - | -0.02 | - | - | Upgrade
|
| Pretax Income | 9.51 | 1.43 | 11.29 | 5.55 | -9.41 | -3.76 | Upgrade
|
| Income Tax Expense | 2.45 | 0.7 | 1.26 | 0.05 | 0.04 | 0.05 | Upgrade
|
| Net Income | 7.05 | 0.73 | 10.04 | 5.49 | -9.45 | -3.81 | Upgrade
|
| Net Income to Common | 7.05 | 0.73 | 10.04 | 5.49 | -9.45 | -3.81 | Upgrade
|
| Net Income Growth | 836.73% | -92.71% | 82.69% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 371 | 379 | 378 | 264 | 232 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 371 | 379 | 378 | 264 | 232 | 232 | Upgrade
|
| Shares Change (YoY) | -4.38% | 0.34% | 42.98% | 13.82% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.00 | 0.03 | 0.02 | -0.04 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.00 | 0.03 | 0.02 | -0.04 | -0.02 | Upgrade
|
| EPS Growth | 879.70% | -92.73% | 27.77% | - | - | - | Upgrade
|
| Free Cash Flow | -1.69 | -16.9 | -21 | -26.47 | -2.75 | -2.59 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.04 | -0.06 | -0.10 | -0.01 | -0.01 | Upgrade
|
| Gross Margin | 14.76% | 7.82% | 14.13% | 18.28% | -15.86% | -0.26% | Upgrade
|
| Operating Margin | 10.18% | 2.47% | 15.65% | 13.06% | -31.82% | -13.43% | Upgrade
|
| Profit Margin | 6.96% | 1.06% | 13.78% | 12.62% | -32.15% | -14.01% | Upgrade
|
| Free Cash Flow Margin | -1.67% | -24.57% | -28.85% | -60.81% | -9.36% | -9.54% | Upgrade
|
| EBITDA | 12.06 | 3.48 | 13.12 | 7.34 | -6.86 | -1.39 | Upgrade
|
| EBITDA Margin | 11.90% | 5.06% | 18.02% | 16.86% | -23.36% | -5.11% | Upgrade
|
| D&A For EBITDA | 1.75 | 1.78 | 1.73 | 1.65 | 2.49 | 2.26 | Upgrade
|
| EBIT | 10.31 | 1.7 | 11.39 | 5.69 | -9.35 | -3.65 | Upgrade
|
| EBIT Margin | 10.18% | 2.47% | 15.65% | 13.06% | -31.82% | -13.43% | Upgrade
|
| Effective Tax Rate | 25.80% | 48.86% | 11.12% | 0.95% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.