Hap Seng Plantations Holdings Berhad (5138.KL)
MYR 1.98
(-1.98%)
MYR 1.98
(-1.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 667.83 Million | 814.55 Million | 670.85 Million | 467.59 Million | 418.59 Million | 390.75 Million |
| Cost of Revenue | 471.3 Million | 436.54 Million | 315.28 Million | 311.31 Million | 321.51 Million | 281.63 Million |
| Gross Profit | 196.52 Million | 378 Million | 355.56 Million | 156.27 Million | 97.08 Million | 109.12 Million |
| Operating Expenses | 73.12 Million | 111.05 Million | 62.98 Million | 45.35 Million | 57.72 Million | 71.97 Million |
| Selling, General and Administrative Expenses | 79.15 Million | 106.94 Million | 84.21 Million | 59.62 Million | 56.8 Million | 60.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.03 Million | 4.1 Million | -21.22 Million | -14.27 Million | 927 Thousand | 11.64 Million |
| Cost and Expenses | 544.42 Million | 547.6 Million | 378.26 Million | 356.66 Million | 379.24 Million | 353.6 Million |
| Operating Income | 123.4 Million | 266.94 Million | 292.58 Million | 110.92 Million | 39.35 Million | 37.15 Million |
| Interest Expense | 3.15 Million | 2.97 Million | 2.32 Million | 2.52 Million | 2.79 Million | - |
| Income Tax Expense | 28.87 Million | 53.65 Million | 66.23 Million | 18.1 Million | 5.11 Million | 8.04 Million |
| Earnings before Tax | 120.24 Million | 263.97 Million | 290.26 Million | 108.4 Million | 36.55 Million | 37.15 Million |
| Net Income | 91.36 Million | 210.31 Million | 224.02 Million | 90.29 Million | 31.44 Million | 29.1 Million |
| Earnings Per Share Basic | 0.11 | 0.26 | 0.28 | 0.11 | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.11 | 0.26 | 0.28 | 0.11 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.69 Million |
| Gross Margin | 0.29 | 0.46 | 0.53 | 0.33 | 0.23 | 0.28 |
| EBIT Margin | 0.31 | 0.43 | 0.57 | 0.42 | 0.31 | 0.29 |
| Profit Margin | 0.14 | 0.26 | 0.33 | 0.19 | 0.08 | 0.07 |
| EBITDA | 209.31 Million | 351.64 Million | 379.07 Million | 198.57 Million | 127.74 Million | 114.78 Million |
| Earnings Before Tax Margin | 0.18 | 0.33 | 0.44 | 0.24 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 182.81 Million | 159 Million | 174.55 Million | 667.83 Million | 164.55 Million | 168.78 Million |
| Cost of Revenue | - | - | - | 471.3 Million | - | - |
| Gross Profit | 182.81 Million | 159 Million | 174.55 Million | 196.52 Million | 164.55 Million | 168.78 Million |
| Operating Expenses | 145.22 Million | 109.7 Million | -323.94 Million | 73.12 Million | 114.59 Million | 154.82 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 145.22 Million | - | - | - | - | - |
| Cost and Expenses | 145.22 Million | 109.7 Million | 147.36 Million | 544.42 Million | 114.59 Million | 154.82 Million |
| Operating Income | 37.59 Million | 49.29 Million | 27.19 Million | 123.4 Million | 49.95 Million | 13.95 Million |
| Interest Expense | 805 Thousand | 827 Thousand | 796 Thousand | 3.15 Million | 776 Thousand | 775 Thousand |
| Income Tax Expense | 9.12 Million | 11.94 Million | 5.71 Million | 28.87 Million | 11.33 Million | 3.76 Million |
| Earnings before Tax | 36.78 Million | 48.47 Million | 26.39 Million | 120.24 Million | 49.18 Million | 13.18 Million |
| Net Income | 27.66 Million | 36.52 Million | 20.68 Million | 91.36 Million | 37.84 Million | 9.42 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.03 | - | 0.05 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.03 | - | 0.05 | 0.01 |
| Weighted Average Shares Outstanding | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million | 799.68 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.29 | 1.00 | 1.00 |
| EBIT Margin | 0.21 | 0.31 | 0.16 | - | 0.30 | 0.08 |
| Profit Margin | 0.15 | 0.23 | 0.12 | 0.14 | 0.23 | 0.06 |
| EBITDA | 37.59 Million | 49.29 Million | 27.19 Million | - | 49.95 Million | 13.95 Million |
| Earnings Before Tax Margin | 0.21 | 0.31 | 0.16 | 0.18 | 0.30 | 0.08 |
CBUMY
JWSM
BLKASHYAP
ABX
VISHAL
600310