Lotte Chemical Titan Holding Berhad (5284.KL)
MYR 0.63
(5.88%)
MYR 0.63
(5.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.64 Billion | 10.01 Billion | 9.83 Billion | 6.9 Billion | 8.43 Billion | 9.24 Billion |
| Cost of Revenue | 8.28 Billion | 10.81 Billion | 8.54 Billion | 6.4 Billion | 7.96 Billion | 8.39 Billion |
| Gross Profit | -636.83 Million | -796.74 Million | 1.28 Billion | 499.43 Million | 468.9 Million | 847.81 Million |
| Operating Expenses | 231.16 Million | 218.05 Million | 229.21 Million | 218.2 Million | 181.71 Million | 146.81 Million |
| Selling, General and Administrative Expenses | 242.35 Million | 223.46 Million | 247.58 Million | 211.03 Million | 234.49 Million | 180.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.18 Million | -5.4 Million | -18.37 Million | 7.17 Million | -52.78 Million | 33.81 Million |
| Cost and Expenses | 8.51 Billion | 11.03 Billion | 8.77 Billion | 6.62 Billion | 8.15 Billion | 8.54 Billion |
| Operating Income | -868 Million | -1.04 Billion | 1.09 Billion | 211.51 Million | 517.81 Million | 760.41 Million |
| Interest Expense | 20.78 Million | 14.12 Million | 9.49 Million | 10.21 Million | 12.55 Million | 11.39 Million |
| Income Tax Expense | -186.83 Million | -256.49 Million | 291.97 Million | 49.98 Million | 60.79 Million | 63.44 Million |
| Earnings before Tax | -882.29 Million | -1 Billion | 1.33 Billion | 203.99 Million | 503.34 Million | 848.79 Million |
| Net Income | -780.28 Million | -745.05 Million | 1.04 Billion | 148.59 Million | 439.73 Million | 783.33 Million |
| Earnings Per Share Basic | -0.34 | -0.33 | 0.46 | 0.07 | 0.19 | 0.34 |
| Earnings Per Share Diluted | -0.34 | -0.33 | 0.46 | 0.07 | 0.19 | 0.34 |
| Weighted Average Shares Outstanding | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
| Gross Margin | -0.08 | -0.08 | 0.13 | 0.07 | 0.06 | 0.09 |
| EBIT Margin | -0.05 | -0.04 | 0.19 | 0.11 | 0.14 | 0.15 |
| Profit Margin | -0.10 | -0.07 | 0.11 | 0.02 | 0.05 | 0.08 |
| EBITDA | -368.28 Million | -407.02 Million | 1.69 Billion | 895.84 Million | 1.14 Billion | 1.36 Billion |
| Earnings Before Tax Margin | -0.11 | -0.10 | 0.11 | 0.03 | 0.06 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 1.91 Billion | 1.85 Billion | 7.64 Billion | 1.96 Billion | 1.85 Billion |
| Cost of Revenue | 1.99 Billion | 2.03 Billion | 2.03 Billion | 8.3 Billion | 1.93 Billion | 2.16 Billion |
| Gross Profit | -217.08 Million | -118.18 Million | -178.35 Million | -654.16 Million | 22.25 Million | -303.46 Million |
| Operating Expenses | 68.76 Million | 66.95 Million | 43.6 Million | 242.35 Million | 44.03 Million | 79.56 Million |
| Selling, General and Administrative Expenses | 68.76 Million | 68.88 Million | 43.6 Million | - | 45.84 Million | 81.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.38 Million | - | - | - | - | - |
| Cost and Expenses | 2.06 Billion | 2.1 Billion | 2.07 Billion | 8.54 Billion | 1.98 Billion | 2.24 Billion |
| Operating Income | -285.84 Million | -187.13 Million | -221.95 Million | -896.52 Million | -26.57 Million | -384.06 Million |
| Interest Expense | 5.99 Million | 3.06 Million | -2.67 Million | 20.78 Million | 9.68 Million | 7.61 Million |
| Income Tax Expense | -70.3 Million | -24.52 Million | -57.91 Million | -186.83 Million | -11.35 Million | -62.73 Million |
| Earnings before Tax | -298.89 Million | -213.68 Million | -217.94 Million | -882.29 Million | -67.51 Million | -390.44 Million |
| Net Income | -248.88 Million | -178.02 Million | -186.47 Million | -780.28 Million | -55.58 Million | -313.47 Million |
| Earnings Per Share Basic | -0.11 | -0.08 | -0.08 | - | -0.02 | -0.14 |
| Earnings Per Share Diluted | -0.11 | -0.08 | -0.08 | - | -0.02 | -0.14 |
| Weighted Average Shares Outstanding | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion | 2.27 Billion |
| Gross Margin | -0.12 | -0.06 | -0.10 | -0.09 | 0.01 | -0.16 |
| EBIT Margin | -0.08 | -0.04 | -0.05 | - | 0.03 | -0.14 |
| Profit Margin | -0.14 | -0.09 | -0.10 | -0.10 | -0.03 | -0.17 |
| EBITDA | -149.59 Million | -76.9 Million | -89.77 Million | - | 67.57 Million | -260.63 Million |
| Earnings Before Tax Margin | -0.16 | -0.10 | -0.12 | -0.12 | -0.01 | -0.21 |
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