Tan Chong Motor Holdings Berhad (KLSE: TCHONG)
Malaysia
· Delayed Price · Currency is MYR 0.555
+0.005 (0.91%)
At close: Nov 15, 2024
TCHONG 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 | Jun '24 Jun 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 | 2,402 | 2,533 | 3,052 | 2,537 | 2,960 | 4,172 | Upgrade
|
| Revenue Growth (YoY) | -11.27% | -17.02% | 20.29% | -14.27% | -29.07% | -14.12% | Upgrade
|
| Cost of Revenue | 2,045 | 2,037 | 2,453 | 1,998 | 2,452 | 3,363 | Upgrade
|
| Gross Profit | 357.62 | 495.46 | 599.6 | 538.86 | 507.66 | 809.61 | Upgrade
|
| Selling, General & Admin | 570.95 | 570.95 | 558.24 | 507.01 | 587.01 | 670.72 | Upgrade
|
| Other Operating Expenses | -134.76 | -10.5 | 26.09 | -23.41 | 30.56 | 2.21 | Upgrade
|
| Operating Expenses | 441.78 | 571.14 | 585.17 | 481.05 | 628.08 | 672.93 | Upgrade
|
| Operating Income | -84.16 | -75.68 | 14.43 | 57.81 | -120.41 | 136.69 | Upgrade
|
| Interest Expense | -66.75 | -62.9 | -51.72 | -54.24 | -61.38 | -78.78 | Upgrade
|
| Interest & Investment Income | 20.05 | 20.35 | 11.53 | 5.23 | 6.35 | 10.89 | Upgrade
|
| Earnings From Equity Investments | -0.36 | -0.53 | -0.74 | -1.51 | 0.95 | 2.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.29 | 0.03 | 0.46 | 5.76 | 8.25 | 35.76 | Upgrade
|
| EBT Excluding Unusual Items | -171.64 | -118.74 | -26.04 | 13.06 | -166.25 | 106.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.48 | -2.4 | 11.87 | 6.08 | 4.96 | 7.45 | Upgrade
|
| Pretax Income | -174.09 | -121.14 | -14.17 | 19.13 | -161.3 | 114.33 | Upgrade
|
| Income Tax Expense | -3.34 | 12.71 | 40.7 | 39.35 | 15.46 | 67.64 | Upgrade
|
| Earnings From Continuing Operations | -170.75 | -133.85 | -54.86 | -20.22 | -176.75 | 46.69 | Upgrade
|
| Minority Interest in Earnings | 9.38 | 5.11 | 3.75 | 4.8 | 11.17 | -3.05 | Upgrade
|
| Net Income | -161.37 | -128.74 | -51.11 | -15.42 | -165.58 | 43.65 | Upgrade
|
| Net Income to Common | -161.37 | -128.74 | -51.11 | -15.42 | -165.58 | 43.65 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -58.80% | Upgrade
|
| Shares Outstanding (Basic) | 652 | 652 | 652 | 652 | 652 | 653 | Upgrade
|
| Shares Outstanding (Diluted) | 652 | 652 | 652 | 652 | 652 | 653 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.03% | -0.00% | -0.04% | -0.02% | -0.01% | Upgrade
|
| EPS (Basic) | -0.25 | -0.20 | -0.08 | -0.02 | -0.25 | 0.07 | Upgrade
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| EPS (Diluted) | -0.25 | -0.20 | -0.08 | -0.02 | -0.25 | 0.07 | Upgrade
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| EPS Growth | - | - | - | - | - | -58.80% | Upgrade
|
| Free Cash Flow | -88.4 | -239.98 | 42.62 | 2.64 | 459.29 | -264.29 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.37 | 0.07 | 0.00 | 0.70 | -0.40 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.030 | 0.015 | 0.015 | 0.040 | Upgrade
|
| Dividend Growth | -60.00% | -66.67% | 100.00% | 0% | -62.50% | 0% | Upgrade
|
| Gross Margin | 14.89% | 19.56% | 19.64% | 21.24% | 17.15% | 19.40% | Upgrade
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| Operating Margin | -3.50% | -2.99% | 0.47% | 2.28% | -4.07% | 3.28% | Upgrade
|
| Profit Margin | -6.72% | -5.08% | -1.67% | -0.61% | -5.59% | 1.05% | Upgrade
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| Free Cash Flow Margin | -3.68% | -9.48% | 1.40% | 0.10% | 15.52% | -6.33% | Upgrade
|
| EBITDA | -89.08 | -75.68 | 14.43 | 161.53 | -12.14 | 240.31 | Upgrade
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| EBITDA Margin | -3.71% | -2.99% | 0.47% | 6.37% | -0.41% | 5.76% | Upgrade
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| D&A For EBITDA | -4.92 | - | - | 103.72 | 108.27 | 103.62 | Upgrade
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| EBIT | -84.16 | -75.68 | 14.43 | 57.81 | -120.41 | 136.69 | Upgrade
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| EBIT Margin | -3.50% | -2.99% | 0.47% | 2.28% | -4.07% | 3.28% | Upgrade
|
| Effective Tax Rate | - | - | - | 205.65% | - | 59.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.