See more : Sanmina Corporation (SANM) Income Statement Analysis – Financial Results
Complete financial analysis of TASCO Bhd (5140.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TASCO Bhd, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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TASCO Bhd (5140.KL)
About TASCO Bhd
TASCO Berhad provides various logistics solutions worldwide. It operates through five segments: Air Freight Forwarding, Contract Logistics, Trucking, Ocean Freight Forwarding, Cold Supply Chain, and Supply Chain Solution. The company offers airfreight forwarding services, including temperature control, sensitive equipment, small parcels, e-commerce, high security level cargo, project cargo, chartered flights, etc.; ocean freight forwarding and shipment services; haulage services; daily LTL consolidation, FTL chartered, door-to-door delivery, customs clearance, pre-inspection of cargo, and trans container facility services; custom house brokerage services; order management; warehousing, distribution, transload and cross-docking, in-house logistics, and value added services; and upstream solutions, including trading of products to automotive, aerospace, healthcare and pharmaceutical, food, technology, and retail logistics services. It also engages in the truck rental and insurance agency businesses; operating container depot; storing, handling, cleaning, and repairing containers; and origin management, lead logistics, and e-commerce businesses. The company was formerly known as Trans-Asia Shipping Corporation Berhad and changed its name to TASCO Berhad in September 2009. TASCO Berhad was incorporated in 1974 and is headquartered in Shah Alam, Malaysia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.07B | 1.61B | 1.48B | 1.48B | 946.61M | 736.80M | 710.21M | 584.40M | 515.67M | 494.31M | 443.53M | 442.45M | 469.21M | 443.36M | 366.46M | 329.84M | 354.85M |
| Cost of Revenue | 919.03M | 1.41B | 1.28B | 1.28B | 795.45M | 636.17M | 534.70M | 440.60M | 383.62M | 360.75M | 332.22M | 330.40M | -361.07M | -349.34M | -296.35M | -262.49M | 290.88M |
| Gross Profit | 153.70M | 199.94M | 203.94M | 203.94M | 151.17M | 100.63M | 175.51M | 143.80M | 132.04M | 133.56M | 111.31M | 112.05M | 830.28M | 792.70M | 662.81M | 592.34M | 63.97M |
| Gross Profit Ratio | 14.33% | 12.44% | 13.77% | 13.77% | 15.97% | 13.66% | 24.71% | 24.61% | 25.61% | 27.02% | 25.10% | 25.33% | 176.95% | 178.79% | 180.87% | 179.58% | 18.03% |
| 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 |
| General & Administrative | 74.79M | 71.46M | 108.45M | 108.45M | 80.82M | 68.14M | 133.97M | 107.29M | 96.21M | 94.64M | 78.98M | 77.88M | -71.79M | -65.75M | -52.15M | -50.56M | 48.22M |
| 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 |
| SG&A | 74.79M | 71.46M | 108.45M | 108.45M | 80.82M | 68.14M | 133.97M | 107.29M | 96.21M | 94.64M | 78.98M | 77.88M | -71.79M | -65.75M | -52.15M | -50.56M | 48.22M |
| Other Expenses | -8.40M | 596.00K | 1.70M | 1.70M | 809.37K | -684.56K | -1.73M | 537.73K | 912.42K | 1.43M | 0.00 | 500.58K | -1.19M | -1.23M | -384.14K | -869.26K | 0.00 |
| Operating Expenses | 66.38M | 71.45M | 107.62M | 107.62M | 80.15M | 67.45M | 132.24M | 105.26M | 96.21M | 94.64M | 77.13M | 77.88M | -73.66M | -70.62M | -53.32M | -51.17M | 47.69M |
| Cost & Expenses | 985.42M | 1.48B | 1.39B | 1.39B | 875.60M | 703.62M | 666.94M | 545.87M | 479.83M | 455.38M | 409.35M | 408.28M | -434.73M | -419.96M | -349.68M | -313.67M | 338.57M |
| Interest Income | 4.62M | 3.33M | 831.69K | 831.69K | 1.20M | 1.32M | 1.43M | 1.44M | 1.10M | 799.17K | 0.00 | 967.97K | 671.49K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 14.01M | 13.47M | 13.20M | 13.20M | 14.40M | 18.43M | 9.99M | 1.69M | 2.31M | 1.36M | 1.21M | 1.63M | 1.44M | 0.00 | 0.00 | 0.00 | 549.52K |
| Depreciation & Amortization | 46.53M | 46.92M | 45.20M | 39.51M | 40.68M | 30.33M | 23.41M | 16.77M | 17.97M | 16.72M | 15.50M | 16.01M | 15.39M | 13.72M | 8.73M | 7.44M | 6.40M |
| EBITDA | 134.35M | 180.95M | 145.26M | 114.60M | 79.63M | 67.42M | 75.41M | 61.98M | 64.37M | 59.53M | 50.31M | 52.29M | 54.19M | 45.51M | 31.12M | 24.64M | 23.94M |
| EBITDA Ratio | 12.52% | 11.24% | 9.81% | 9.81% | 11.92% | 9.02% | 9.83% | 10.57% | 11.44% | 12.01% | 11.34% | 11.82% | 10.94% | 10.26% | 7.67% | 7.47% | 6.63% |
| Operating Income | 87.31M | 133.18M | 100.17M | 100.17M | 74.79M | 37.43M | 52.22M | 44.80M | 45.93M | 42.19M | 34.18M | 36.34M | 38.21M | 33.15M | 19.13M | 17.40M | 16.28M |
| Operating Income Ratio | 8.14% | 8.29% | 6.76% | 6.76% | 7.90% | 5.08% | 7.35% | 7.67% | 8.91% | 8.54% | 7.71% | 8.21% | 8.14% | 7.48% | 5.22% | 5.28% | 4.59% |
| Total Other Income/Expenses | -13.50M | -12.63M | -12.03M | -14.10M | -18.65M | -18.77M | -10.22M | -1.27M | -1.85M | -741.42K | -586.00K | -1.03M | -844.98K | -374.41K | 3.45M | 930.56K | 701.52K |
| Income Before Tax | 73.81M | 120.56M | 88.15M | 88.15M | 60.69M | 18.66M | 42.00M | 43.53M | 44.08M | 41.45M | 33.60M | 35.32M | 37.36M | 32.78M | 22.57M | 18.33M | 16.98M |
| Income Before Tax Ratio | 6.88% | 7.50% | 5.95% | 5.95% | 6.41% | 2.53% | 5.91% | 7.45% | 8.55% | 8.39% | 7.57% | 7.98% | 7.96% | 7.39% | 6.16% | 5.56% | 4.79% |
| Income Tax Expense | 9.06M | 28.30M | 20.43M | 20.43M | 17.02M | 5.28M | 12.35M | 12.67M | 13.37M | 10.65M | 8.19M | 6.34M | -2.69M | -7.95M | -4.19M | -5.15M | 4.57M |
| Net Income | 61.74M | 90.80M | 65.25M | 65.25M | 41.27M | 13.06M | 29.40M | 30.67M | 30.61M | 30.68M | 25.33M | 28.89M | 34.59M | 24.78M | 18.36M | 13.16M | 12.38M |
| Net Income Ratio | 5.76% | 5.65% | 4.40% | 4.40% | 4.36% | 1.77% | 4.14% | 5.25% | 5.94% | 6.21% | 5.71% | 6.53% | 7.37% | 5.59% | 5.01% | 3.99% | 3.49% |
| EPS | 0.08 | 0.11 | 0.08 | 0.08 | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.13 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | 0.08 | 0.11 | 0.08 | 0.08 | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.13 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 800.00M | 800.00M | 799.63M | 799.63M | 799.88M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 200.00M | 800.00M | 800.00M | 800.00M | 800.00M | 600.06M | 598.40M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 799.63M | 799.63M | 799.88M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 200.00M | 800.00M | 800.00M | 800.00M | 800.00M | 600.06M | 598.40M |
Source: https://incomestatements.info
Category: Stock Reports