Ta Ann Holdings Berhad (5012.KL)
MYR 3.85
(-0.26%)
MYR 3.85
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 2.18 Billion | 1.89 Billion | 1.21 Billion | 945.69 Million | 967.22 Million |
| Cost of Revenue | 1.27 Billion | 1.48 Billion | 1.26 Billion | 939.4 Million | 718.07 Million | 754.42 Million |
| Gross Profit | 409.94 Million | 699.17 Million | 631.03 Million | 278.59 Million | 227.61 Million | 212.79 Million |
| Operating Expenses | 123.19 Million | 222.2 Million | 186.29 Million | 163.62 Million | 158.91 Million | 117.03 Million |
| Selling, General and Administrative Expenses | 146.5 Million | 197.91 Million | 170.7 Million | 121.53 Million | 110.34 Million | 107.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 24.29 Million | 15.59 Million | 42.08 Million | 48.57 Million | 9.88 Million |
| Cost and Expenses | 1.41 Billion | 1.71 Billion | 1.44 Billion | 1.1 Billion | 876.99 Million | 871.46 Million |
| Operating Income | 265.21 Million | 498.5 Million | 416.24 Million | 146 Million | 99.98 Million | 109.35 Million |
| Interest Expense | 9.57 Million | 11.15 Million | 16.8 Million | 19.71 Million | 22.31 Million | 25.53 Million |
| Income Tax Expense | 68.3 Million | 129.32 Million | 101.26 Million | 48.62 Million | 32.19 Million | 24.89 Million |
| Earnings before Tax | 244.84 Million | 524.29 Million | 493.7 Million | 126.29 Million | 102.45 Million | 113.11 Million |
| Net Income | 157.24 Million | 320.47 Million | 317.58 Million | 77.66 Million | 53.83 Million | 75.77 Million |
| Earnings Per Share Basic | 0.36 | 0.73 | 0.72 | 0.18 | 0.12 | 0.17 |
| Earnings Per Share Diluted | 0.36 | 0.73 | 0.72 | 0.18 | 0.12 | 0.17 |
| Weighted Average Shares Outstanding | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million | 440.89 Million | 444.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million | 440.89 Million | 444.49 Million |
| Gross Margin | 0.24 | 0.32 | 0.33 | 0.23 | 0.24 | 0.22 |
| EBIT Margin | 0.20 | 0.29 | 0.32 | 0.20 | 0.20 | 0.22 |
| Profit Margin | 0.09 | 0.15 | 0.17 | 0.06 | 0.06 | 0.08 |
| EBITDA | 343.19 Million | 583.36 Million | 556 Million | 216.89 Million | 222.96 Million | 230.08 Million |
| Earnings Before Tax Margin | 0.16 | 0.23 | 0.22 | 0.12 | 0.11 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 366.73 Million | 352.41 Million | 1.68 Billion | 455.72 Million | 489.18 Million | 385.17 Million |
| Cost of Revenue | 289.53 Million | 271.81 Million | 1.27 Billion | 331.66 Million | 358.67 Million | 296.42 Million |
| Gross Profit | 77.19 Million | 80.59 Million | 409.94 Million | 124.06 Million | 130.51 Million | 88.74 Million |
| Operating Expenses | 31.86 Million | 30.52 Million | 146.22 Million | 50.59 Million | 35.12 Million | 34.05 Million |
| Selling, General and Administrative Expenses | 31.86 Million | 30.52 Million | - | 50.59 Million | 35.16 Million | 34.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.29 Million | - | - | - | - | - |
| Cost and Expenses | 321.39 Million | 302.34 Million | 1.41 Billion | 382.25 Million | 393.8 Million | 330.47 Million |
| Operating Income | 45.33 Million | 50.07 Million | 263.71 Million | 73.47 Million | 97.79 Million | 57.42 Million |
| Interest Expense | 1.47 Million | 1.61 Million | 9.57 Million | 2.19 Million | 1.91 Million | 2.64 Million |
| Income Tax Expense | 13.79 Million | 14.23 Million | 68.3 Million | 20.95 Million | 24.17 Million | 16.04 Million |
| Earnings before Tax | 45.63 Million | 50.19 Million | 244.84 Million | 75.47 Million | 103.28 Million | 59.17 Million |
| Net Income | 28.8 Million | 43.24 Million | 157.24 Million | 51.56 Million | 65.14 Million | 42.97 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | - | 0.12 | 0.14 | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.08 | - | 0.12 | 0.14 | 0.07 |
| Weighted Average Shares Outstanding | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million | 440.46 Million |
| Gross Margin | 0.21 | 0.23 | 0.24 | 0.27 | 0.27 | 0.23 |
| EBIT Margin | 0.19 | 0.20 | - | 0.21 | 0.26 | 0.22 |
| Profit Margin | 0.08 | 0.12 | 0.09 | 0.11 | 0.13 | 0.11 |
| EBITDA | 68.17 Million | 71.33 Million | - | 96.05 Million | 125.2 Million | 83.82 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.16 | 0.16 | 0.20 | 0.15 |
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