Three-A Resources Berhad (0012.KL)

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0012.KL
Financials

0.815 (MYR) • At close November 20, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) MYR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	603.864	658.702	515.615	436.166	436.066	437.977	411.485	387.718	352.4	311.41	302.91	306.428	268.806	248.94	178.582	152.252	107.118	84.016
Cost of Revenue Numbers are in millions	504.019	570.497	418.942	359.32	360.209	370.198	317.652	300.326	292.394	255.438	256.428	256.558	231.73	206.453	135.058	121.641	80.446	62.624
Gross Profit Numbers are in millions	99.845	88.205	96.673	76.846	75.857	67.779	93.833	87.392	60.006	55.972	46.482	49.871	37.076	42.486	43.523	30.611	26.672	21.392
Gross Profit Ratio Numbers are in millions	0.165	0.134	0.187	0.176	0.174	0.155	0.228	0.225	0.17	0.18	0.153	0.163	0.138	0.171	0.244	0.201	0.249	0.255
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36.328	33.346	29.441	28.328	24.973	24.462	27.32	20.325	17.996	16.295	16.646	15.914	15.038	13.651	12.617	11.39	8.89	6.772
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36.328	33.346	29.441	28.328	24.973	24.462	27.32	20.325	17.996	16.295	16.646	15.914	15.038	13.651	12.617	11.39	8.89	6.772
Other Expenses Numbers are in millions	5.656	0.36	0.087	0.167	0.156	0.188	0.166	2.146	0	0	0.666	0.002	0	0	0	0	0	0
Operating Expenses Numbers are in millions	41.984	45.634	36.969	36.743	35.872	34.427	37.525	29.045	21.37	22.204	23.293	23.308	18.235	19.019	17.362	15.125	12.471	10.402
Operating Income Numbers are in millions	57.861	48.234	62.884	41.336	41.173	35.397	56.778	54.616	31.309	27.867	18.914	24.991	18.454	23.384	26.162	15.486	14.202	10.989
Operating Income Ratio Numbers are in millions	0.096	0.073	0.122	0.095	0.094	0.081	0.138	0.141	0.089	0.089	0.062	0.082	0.069	0.094	0.146	0.102	0.133	0.131
Total Other Income Expenses Net Numbers are in millions	-0.439	-0.431	-0.378	-0.628	-0.914	-1.193	-0.988	-1.168	-0.959	-1.602	-2.794	-2.992	-3.101	-2.479	-2.455	-2.796	-1.882	-1.589
Income Before Tax Numbers are in millions	57.422	47.803	62.506	40.708	40.259	34.204	55.79	53.448	30.35	26.265	16.12	21.999	15.352	20.905	23.707	12.689	12.32	9.4
Income Before Tax Ratio Numbers are in millions	0.095	0.073	0.121	0.093	0.092	0.078	0.136	0.138	0.086	0.084	0.053	0.072	0.057	0.084	0.133	0.083	0.115	0.112
Income Tax Expense Numbers are in millions	12.267	12.709	15.961	10.546	10.84	5.084	14.143	14.527	10.268	8.051	5.804	4.361	0.097	4.018	5.667	0.554	2.207	0.768
Net Income Numbers are in millions	45.155	35.094	46.545	30.162	29.419	29.12	41.647	38.921	20.082	18.214	10.316	17.638	15.887	16.894	18.039	12.135	10.112	8.632
Net Income Ratio Numbers are in millions	0.075	0.053	0.09	0.069	0.067	0.066	0.101	0.1	0.057	0.058	0.034	0.058	0.059	0.068	0.101	0.08	0.094	0.103
EPS Numbers are in millions	0.092	0.072	0.095	0.062	0.06	0.059	0.092	0.086	0.041	0.037	0.021	0.033	0.031	0.035	0.046	0.031	0.017	0.025
EPS Diluted Numbers are in millions	0.092	0.072	0.095	0.062	0.06	0.059	0.092	0.086	0.041	0.037	0.021	0.033	0.031	0.035	0.046	0.031	0.017	0.025
EBITDA Numbers are in millions	71.328	60.103	73.589	51.023	50.419	44.253	65.483	61.709	38.584	35.199	26.104	31.668	24.452	28.216	30.445	19.153	17.368	13.702
EBITDA Ratio Numbers are in millions	0.118	0.091	0.142	0.116	0.116	0.101	0.153	0.159	0.109	0.113	0.086	0.108	0.092	0.114	0.17	0.126	0.162	0.163

Three-A Resources Berhad

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