Three-A Resources Berhad (0012.KL)
MYR 0.83
(-1.19%)
MYR 0.83
(-1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 603.86 Million | 658.7 Million | 515.61 Million | 436.16 Million | 436.06 Million | 437.97 Million |
| Cost of Revenue | 504.01 Million | 570.49 Million | 418.94 Million | 359.32 Million | 360.2 Million | 370.19 Million |
| Gross Profit | 99.84 Million | 88.2 Million | 96.67 Million | 76.84 Million | 75.85 Million | 67.77 Million |
| Operating Expenses | 45.6 Million | 45.63 Million | 36.96 Million | 36.74 Million | 35.87 Million | 34.42 Million |
| Selling, General and Administrative Expenses | 36.32 Million | 33.34 Million | 29.44 Million | 28.32 Million | 24.97 Million | 24.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.65 Million | 360 Thousand | 87 Thousand | 167 Thousand | 156 Thousand | 188 Thousand |
| Cost and Expenses | 549.62 Million | 616.13 Million | 455.91 Million | 396.06 Million | 396.08 Million | 404.62 Million |
| Operating Income | 57.86 Million | 48.23 Million | 62.88 Million | 41.33 Million | 41.17 Million | 35.39 Million |
| Interest Expense | 439 Thousand | 431 Thousand | 378 Thousand | 628 Thousand | 914 Thousand | 1.19 Million |
| Income Tax Expense | 12.26 Million | 12.7 Million | 15.96 Million | 10.54 Million | 10.84 Million | 5.08 Million |
| Earnings before Tax | 57.42 Million | 47.8 Million | 62.5 Million | 40.7 Million | 40.25 Million | 34.2 Million |
| Net Income | 45.15 Million | 35.09 Million | 46.54 Million | 30.16 Million | 29.41 Million | 29.12 Million |
| Earnings Per Share Basic | 0.09 | 0.07 | 0.10 | 0.06 | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.09 | 0.07 | 0.10 | 0.06 | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 489 Million | 489.55 Million | 490.23 Million | 489.29 Million | 492 Million | 492 Million |
| Weighted Average Shares Outstanding (Diluted) | 489 Million | 489.55 Million | 490.23 Million | 489.29 Million | 492 Million | 492 Million |
| Gross Margin | 0.17 | 0.13 | 0.19 | 0.18 | 0.17 | 0.15 |
| EBIT Margin | 0.12 | 0.09 | 0.14 | 0.12 | 0.12 | 0.10 |
| Profit Margin | 0.07 | 0.05 | 0.09 | 0.07 | 0.07 | 0.07 |
| EBITDA | 71.32 Million | 60.1 Million | 73.58 Million | 51.02 Million | 50.41 Million | 44.25 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.12 | 0.09 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 139.91 Million | 148.75 Million | 603.86 Million | 150.72 Million | 152.35 Million | 148.01 Million |
| Cost of Revenue | 112.58 Million | 123.85 Million | 504.01 Million | 119.21 Million | 123.4 Million | 125.09 Million |
| Gross Profit | 27.32 Million | 24.9 Million | 99.84 Million | 31.51 Million | 28.95 Million | 22.92 Million |
| Operating Expenses | 11.31 Million | 12.63 Million | 45.6 Million | 12.41 Million | 10.81 Million | 10.5 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 398 Thousand | 2.47 Million | 180 Thousand | -4.13 Million | 694 Thousand | 3.28 Million |
| Cost and Expenses | 123.9 Million | 136.49 Million | 549.62 Million | 131.62 Million | 134.21 Million | 135.59 Million |
| Operating Income | 16.4 Million | 14.74 Million | 57.86 Million | 18.4 Million | 18.83 Million | 15.7 Million |
| Interest Expense | 50 Thousand | 55 Thousand | 439 Thousand | 59 Thousand | 80 Thousand | 148 Thousand |
| Income Tax Expense | 4.3 Million | 2.01 Million | 12.26 Million | 4.55 Million | 3.59 Million | 3.74 Million |
| Earnings before Tax | 16.35 Million | 14.69 Million | 57.42 Million | 18.34 Million | 18.75 Million | 15.55 Million |
| Net Income | 12.05 Million | 12.68 Million | 45.15 Million | 13.78 Million | 15.15 Million | 11.81 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | - | 0.03 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.03 | - | 0.03 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 489 Million | 489 Million | 489 Million | 489 Million | 489 Million | 489 Million |
| Weighted Average Shares Outstanding (Diluted) | 489 Million | 489 Million | 489 Million | 489 Million | 489 Million | 489 Million |
| Gross Margin | 0.20 | 0.17 | 0.17 | 0.21 | 0.19 | 0.15 |
| EBIT Margin | 0.14 | 0.12 | - | 0.14 | 0.15 | 0.13 |
| Profit Margin | 0.09 | 0.09 | 0.07 | 0.09 | 0.10 | 0.08 |
| EBITDA | 19.87 Million | 18.18 Million | - | 21.84 Million | 22.23 Million | 19.07 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.10 | 0.12 | 0.12 | 0.11 |
SLFPY
7803
SNNC
PHIL
5574
KESORAMIND