Texchem Resources Bhd (8702.KL)
MYR 0.77
(-0.65%)
MYR 0.77
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 993.52 Million | 1.14 Billion | 1.08 Billion | 1.01 Billion | 1.13 Billion |
| Cost of Revenue | 744.83 Million | 860.45 Million | 859.88 Million | 784.4 Million | 848.03 Million |
| Gross Profit | 248.69 Million | 282.85 Million | 227.38 Million | 233.34 Million | 286.26 Million |
| Operating Expenses | 233.65 Million | 227.73 Million | 185.55 Million | 217.87 Million | 9.76 Million |
| Selling, General and Administrative Expenses | 245.4 Million | 251.4 Million | 199.04 Million | 228.34 Million | 281.4 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -11.74 Million | - | - | - | 9.76 Million |
| Cost and Expenses | 978.49 Million | 1.08 Billion | 1.04 Billion | 1 Billion | 9.76 Million |
| Operating Income | 15.03 Million | 55.2 Million | 41.52 Million | 15.24 Million | -9.76 Million |
| Interest Expense | 18.75 Million | 15.32 Million | 10.14 Million | 12.79 Million | 13.43 Million |
| Income Tax Expense | 8.14 Million | 14.64 Million | 4.72 Million | 7.59 Million | 8.27 Million |
| Earnings before Tax | -2.74 Million | 39.01 Million | 30.68 Million | 1.35 Million | 815 Thousand |
| Net Income | -10.84 Million | 21.91 Million | 25.41 Million | -2.35 Million | -6.89 Million |
| Earnings Per Share Basic | -0.09 | 0.18 | 0.21 | -0.02 | -0.06 |
| Earnings Per Share Diluted | -0.09 | 0.18 | 0.21 | -0.02 | -0.06 |
| Weighted Average Shares Outstanding | 117.36 Million | 118.5 Million | 120.57 Million | 121.04 Million | 121.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.36 Million | 118.5 Million | 120.57 Million | 121.04 Million | 121.04 Million |
| Gross Margin | 0.25 | 0.25 | 0.21 | 0.23 | 0.25 |
| EBIT Margin | 0.07 | 0.09 | 0.08 | 0.07 | -0.01 |
| Profit Margin | -0.01 | 0.02 | 0.02 | -0.00 | -0.01 |
| EBITDA | 69.98 Million | 105.65 Million | 88.51 Million | 66.51 Million | 45.33 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.01 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 294.74 Million | 275.65 Million | 993.52 Million | 241.28 Million | 243.28 Million | 240.45 Million |
| Cost of Revenue | 226.79 Million | 210.09 Million | 744.83 Million | 178.36 Million | 181.38 Million | 182.42 Million |
| Gross Profit | 67.94 Million | 65.56 Million | 248.69 Million | 62.92 Million | 61.9 Million | 58.02 Million |
| Operating Expenses | 60.36 Million | 61.11 Million | 233.66 Million | 57.22 Million | 60.15 Million | 57.3 Million |
| Selling, General and Administrative Expenses | 61.72 Million | 64.79 Million | - | 61.9 Million | 60.65 Million | 59.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.35 Million | - | - | - | - | - |
| Cost and Expenses | 287.16 Million | 271.2 Million | 978.49 Million | 235.58 Million | 241.54 Million | 239.72 Million |
| Operating Income | 7.58 Million | 4.44 Million | 15.03 Million | 5.7 Million | 1.74 Million | 728 Thousand |
| Interest Expense | 4.95 Million | 4.95 Million | 18.75 Million | 5.58 Million | 4.35 Million | 4.57 Million |
| Income Tax Expense | 2.44 Million | 1.33 Million | 8.14 Million | 1.32 Million | 1.48 Million | 3.06 Million |
| Earnings before Tax | 3.17 Million | -115 Thousand | -2.74 Million | -2.41 Million | 1.01 Million | -3.53 Million |
| Net Income | 975 Thousand | -1.33 Million | -10.84 Million | -3.59 Million | -750 Thousand | -6.26 Million |
| Earnings Per Share Basic | 0.01 | -0.01 | - | -0.03 | -0.01 | -0.05 |
| Earnings Per Share Diluted | 0.01 | -0.01 | - | -0.03 | -0.01 | -0.05 |
| Weighted Average Shares Outstanding | 117.09 Million | 117.09 Million | 117.36 Million | 117.37 Million | 117.46 Million | 117.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.09 Million | 117.09 Million | 117.36 Million | 117.36 Million | 117.46 Million | 117.65 Million |
| Gross Margin | 0.23 | 0.24 | 0.25 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | 0.07 | 0.07 | - | 0.08 | 0.07 | 0.06 |
| Profit Margin | 0.00 | -0.00 | -0.01 | -0.01 | -0.00 | -0.03 |
| EBITDA | 21.15 Million | 18.21 Million | - | 19.86 Million | 16.89 Million | 14.06 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
WIK
BHIA3
3014
SEB-A
KNBWF
0U96