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Complete financial analysis of Three-A Resources Berhad (0012.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Three-A Resources Berhad, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Three-A Resources Berhad (0012.KL)
About Three-A Resources Berhad
Three-A Resources Berhad, an investment holding company, manufactures and sells food and beverage ingredients in Malaysia, Singapore, and internationally. Its products portfolio includes liquid caramels and caramel colors; fermented, distilled, and rice vinegar products; glucose, golden, and maltose syrups; soya protein sauces; hydrolyzed vegetable protein, caramel, and soya sauce powders; and maltodextrin. The company was founded in 1977 and is based in Shah Alam, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603.86M | 658.70M | 515.62M | 436.17M | 436.07M | 437.98M | 411.49M | 387.72M | 352.40M | 311.41M | 302.91M | 306.43M | 268.81M | 248.94M | 178.58M | 152.25M | 107.12M | 84.02M |
| Cost of Revenue | 504.02M | 570.50M | 418.94M | 359.32M | 360.21M | 370.20M | 317.65M | 300.33M | 292.39M | 255.44M | 256.43M | 256.56M | 231.73M | 206.45M | 135.06M | 121.64M | 80.45M | 62.62M |
| Gross Profit | 99.85M | 88.21M | 96.67M | 76.85M | 75.86M | 67.78M | 93.83M | 87.39M | 60.01M | 55.97M | 46.48M | 49.87M | 37.08M | 42.49M | 43.52M | 30.61M | 26.67M | 21.39M |
| Gross Profit Ratio | 16.53% | 13.39% | 18.75% | 17.62% | 17.40% | 15.48% | 22.80% | 22.54% | 17.03% | 17.97% | 15.35% | 16.27% | 13.79% | 17.07% | 24.37% | 20.11% | 24.90% | 25.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.33M | 33.35M | 29.44M | 28.33M | 24.97M | 24.46M | 27.32M | 20.33M | 18.00M | 16.30M | 16.65M | 15.91M | 15.04M | 13.65M | 12.62M | 11.39M | 8.89M | 6.77M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 36.33M | 33.35M | 29.44M | 28.33M | 24.97M | 24.46M | 27.32M | 20.33M | 18.00M | 16.30M | 16.65M | 15.91M | 15.04M | 13.65M | 12.62M | 11.39M | 8.89M | 6.77M |
| Other Expenses | 5.66M | 360.00K | 87.00K | 167.00K | 156.00K | 188.00K | 166.00K | 2.15M | 0.00 | 0.00 | 666.00K | 2.26K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 41.98M | 45.63M | 36.97M | 36.74M | 35.87M | 34.43M | 37.53M | 29.05M | 21.37M | 22.20M | 23.29M | 23.31M | 18.24M | 19.02M | 17.36M | 15.13M | 12.47M | 10.40M |
| Cost & Expenses | 546.00M | 616.13M | 455.91M | 396.06M | 396.08M | 404.63M | 355.18M | 329.37M | 313.76M | 277.64M | 279.72M | 279.87M | 249.97M | 225.47M | 152.42M | 136.77M | 92.92M | 73.03M |
| Interest Income | 889.00K | 360.00K | 523.00K | 790.00K | 1.00M | 1.16M | 913.00K | 96.00K | 0.00 | 0.00 | 0.00 | 344.94K | 106.69K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 439.00K | 431.00K | 378.00K | 628.00K | 914.00K | 1.19M | 988.00K | 1.17M | 959.00K | 1.60M | 2.79M | 2.99M | 3.10M | 2.48M | 2.46M | 2.80M | 1.88M | 1.59M |
| Depreciation & Amortization | 13.47M | 11.87M | 10.71M | 9.69M | 9.25M | 8.86M | 8.71M | 7.09M | 7.28M | 7.33M | 7.19M | 6.68M | 6.00M | 4.83M | 4.28M | 3.67M | 3.17M | 2.71M |
| EBITDA | 71.33M | 60.10M | 73.59M | 51.02M | 50.42M | 44.25M | 65.48M | 61.71M | 38.58M | 35.20M | 26.10M | 31.67M | 24.45M | 28.22M | 30.45M | 19.15M | 17.37M | 13.70M |
| EBITDA Ratio | 11.81% | 9.09% | 14.19% | 11.63% | 11.56% | 10.10% | 15.29% | 15.92% | 10.95% | 11.30% | 8.62% | 10.85% | 9.24% | 11.37% | 17.05% | 12.58% | 16.21% | 16.31% |
| Operating Income | 57.86M | 48.23M | 62.88M | 41.34M | 41.17M | 35.40M | 56.78M | 54.62M | 31.31M | 27.87M | 18.91M | 24.99M | 18.45M | 23.38M | 26.16M | 15.49M | 14.20M | 10.99M |
| Operating Income Ratio | 9.58% | 7.32% | 12.20% | 9.48% | 9.44% | 8.08% | 13.80% | 14.09% | 8.88% | 8.95% | 6.24% | 8.16% | 6.87% | 9.39% | 14.65% | 10.17% | 13.26% | 13.08% |
| Total Other Income/Expenses | -439.00K | -431.00K | -378.00K | -628.00K | -914.00K | -1.19M | -988.00K | -1.17M | -959.00K | -1.60M | -2.79M | -2.99M | -3.10M | -2.48M | -2.46M | -2.80M | -1.88M | -1.59M |
| Income Before Tax | 57.42M | 47.80M | 62.51M | 40.71M | 40.26M | 34.20M | 55.79M | 53.45M | 30.35M | 26.27M | 16.12M | 22.00M | 15.35M | 20.91M | 23.71M | 12.69M | 12.32M | 9.40M |
| Income Before Tax Ratio | 9.51% | 7.26% | 12.12% | 9.33% | 9.23% | 7.81% | 13.56% | 13.79% | 8.61% | 8.43% | 5.32% | 7.18% | 5.71% | 8.40% | 13.28% | 8.33% | 11.50% | 11.19% |
| Income Tax Expense | 12.27M | 12.71M | 15.96M | 10.55M | 10.84M | 5.08M | 14.14M | 14.53M | 10.27M | 8.05M | 5.80M | 4.36M | 96.64K | 4.02M | 5.67M | 554.37K | 2.21M | 768.47K |
| Net Income | 45.16M | 35.09M | 46.55M | 30.16M | 29.42M | 29.12M | 41.65M | 38.92M | 20.08M | 18.21M | 10.32M | 17.64M | 15.89M | 16.89M | 18.04M | 12.13M | 10.11M | 8.63M |
| Net Income Ratio | 7.48% | 5.33% | 9.03% | 6.92% | 6.75% | 6.65% | 10.12% | 10.04% | 5.70% | 5.85% | 3.41% | 5.76% | 5.91% | 6.79% | 10.10% | 7.97% | 9.44% | 10.27% |
| EPS | 0.09 | 0.07 | 0.10 | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 | 0.03 | 0.02 | 0.02 |
| EPS Diluted | 0.09 | 0.07 | 0.10 | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.05 | 0.03 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 489.00M | 489.56M | 490.23M | 489.30M | 492.00M | 492.00M | 452.91M | 452.91M | 492.00M | 492.00M | 492.00M | 492.00M | 492.00M | 475.89M | 395.34M | 385.00M | 593.23M | 350.00M |
| Weighted Avg Shares Out (Dil) | 489.00M | 489.56M | 490.23M | 489.30M | 492.00M | 492.00M | 452.91M | 452.91M | 492.00M | 492.00M | 492.00M | 492.00M | 492.00M | 475.89M | 395.34M | 385.00M | 593.23M | 350.00M |
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Source: https://incomestatements.info
Category: Stock Reports