Tan Chong Motor Holdings Berhad (KLSE:TCHONG)
0.4800
+0.0050 (1.05%)
At close: Jun 9, 2026
KLSE:TCHONG Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,019 | 2,114 | 2,083 | 2,533 | 3,052 | 2,537 | |
Revenue Growth (YoY) | -2.54% | 1.53% | -17.77% | -17.02% | 20.29% | -14.27% |
Cost of Revenue | 1,663 | 1,663 | 1,649 | 2,037 | 2,453 | 1,998 |
Gross Profit | 356.35 | 451.59 | 433.63 | 495.46 | 599.6 | 538.86 |
Selling, General & Admin | 520.83 | 520.83 | 533.35 | 570.95 | 558.24 | 507.01 |
Other Operating Expenses | -63.28 | 13.64 | 38.05 | -10.5 | 26.09 | -23.41 |
Operating Expenses | 496.11 | 573.03 | 590.74 | 571.14 | 585.17 | 481.05 |
Operating Income | -139.76 | -121.44 | -157.11 | -75.68 | 14.43 | 57.81 |
Interest Expense | -59.47 | -64.49 | -71.33 | -62.9 | -51.72 | -54.24 |
Interest & Investment Income | 10.45 | 11.09 | 16.12 | 20.35 | 11.53 | 5.23 |
Earnings From Equity Investments | -0.24 | -1.33 | -2.03 | -0.53 | -0.74 | -1.51 |
Other Non Operating Income (Expenses) | 0.26 | 0.26 | 0.58 | 0.03 | 0.46 | 5.76 |
EBT Excluding Unusual Items | -188.76 | -175.91 | -213.77 | -118.74 | -26.04 | 13.06 |
Gain (Loss) on Sale of Assets | 0.57 | 0.57 | -0.51 | -2.4 | 11.87 | 6.08 |
Pretax Income | -188.19 | -175.33 | -214.28 | -121.14 | -14.17 | 19.13 |
Income Tax Expense | 26.62 | 23.32 | 6.53 | 12.71 | 40.7 | 39.35 |
Earnings From Continuing Operations | -214.81 | -198.65 | -220.81 | -133.85 | -54.86 | -20.22 |
Minority Interest in Earnings | 5.46 | 5.62 | 6.64 | 5.11 | 3.75 | 4.8 |
Net Income | -209.35 | -193.03 | -214.17 | -128.74 | -51.11 | -15.42 |
Net Income to Common | -209.35 | -193.03 | -214.17 | -128.74 | -51.11 | -15.42 |
Shares Outstanding (Basic) | 650 | 652 | 652 | 652 | 652 | 652 |
Shares Outstanding (Diluted) | 650 | 652 | 652 | 652 | 652 | 652 |
Shares Change (YoY) | -0.38% | -0.01% | -0.03% | -0.03% | -0.01% | -0.04% |
EPS (Basic) | -0.32 | -0.30 | -0.33 | -0.20 | -0.08 | -0.02 |
EPS (Diluted) | -0.32 | -0.30 | -0.33 | -0.20 | -0.08 | -0.02 |
Free Cash Flow | 191.94 | 188.25 | -126.97 | -240.4 | 42.62 | 2.64 |
Free Cash Flow Per Share | 0.29 | 0.29 | -0.20 | -0.37 | 0.07 | 0.00 |
Dividend Per Share | - | - | 0.010 | 0.010 | 0.030 | 0.015 |
Dividend Growth | - | - | - | -66.67% | 100.00% | - |
Gross Margin | 17.65% | 21.36% | 20.82% | 19.56% | 19.65% | 21.24% |
Operating Margin | -6.92% | -5.74% | -7.54% | -2.99% | 0.47% | 2.28% |
Profit Margin | -10.37% | -9.13% | -10.28% | -5.08% | -1.68% | -0.61% |
Free Cash Flow Margin | 9.51% | 8.90% | -6.10% | -9.49% | 1.40% | 0.10% |
EBITDA | -59.63 | -30.07 | -58.69 | 28.17 | 123.01 | 161.53 |
EBITDA Margin | -2.95% | -1.42% | -2.82% | 1.11% | 4.03% | 6.37% |
D&A For EBITDA | 80.13 | 91.37 | 98.42 | 103.85 | 108.58 | 103.72 |
EBIT | -139.76 | -121.44 | -157.11 | -75.68 | 14.43 | 57.81 |
EBIT Margin | -6.92% | -5.74% | -7.54% | -2.99% | 0.47% | 2.28% |
Effective Tax Rate | - | - | - | - | - | 205.66% |