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Complete financial analysis of Thong Guan Industries Berhad (7034.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thong Guan Industries Berhad, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Thong Guan Industries Berhad (7034.KL)
About Thong Guan Industries Berhad
Thong Guan Industries Berhad, an investment holding company, manufactures and trades in plastic products and packaged food, beverages, and other consumable products. The company operates through Plastic Products; and Food, Beverages and Other Consumable Products segments. Its products include stretch and maxstretch films; bottom seal poly bags, garbage bags, bags and sheets perforated on roll, punch and pin hole, pallet shrouds, non-entrapment seal, apron, stretch hood, side seal, produce roll, header block, carry and shopping bags, laminated barrier films, form-fill seal sheet, and collation shrink films for industrial and commercial use; tinted food wraps; and additives, such as calcium carbonate, color masterbatches, and polymer processing aid. The company also manufactures and trades in tea, coffee, and other related products, as well as flour-based dried and steamed noodles. In addition, it is involved in manufacturing, selling, and trading film blown plastic products; wholesale of rice; trading of petroleum products; and operation of research and development center for plastic packaging industry. It serves the food and beverages, industrial and packaging, transport and logistics, waste and energy, retail and ecommerce, consumer packaging, and hygiene and medical sector. The company has operations in Malaysia, People's Republic of China, Others Asian countries, Oceania, Europe, North America, and internationally. Thong Guan Industries Berhad was founded in 1942 and is headquartered in Sungai Petani, Malaysia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.24B | 1.39B | 1.21B | 960.58M | 939.20M | 861.62M | 832.15M | 742.87M | 711.00M | 740.23M | 720.28M | 631.19M | 540.01M | 488.60M | 408.78M | 564.56M | 518.22M | 469.32M |
| Cost of Revenue | 1.05B | 1.18B | 1.03B | 802.52M | 803.63M | 741.81M | 713.27M | 624.82M | 604.99M | 661.87M | 644.77M | 561.95M | 474.66M | 431.75M | 357.06M | 526.25M | 471.96M | 414.23M |
| Gross Profit | 191.22M | 207.16M | 187.09M | 158.06M | 135.57M | 119.81M | 118.88M | 118.05M | 106.01M | 78.36M | 75.51M | 69.25M | 65.36M | 56.84M | 51.72M | 38.31M | 46.26M | 55.09M |
| Gross Profit Ratio | 15.41% | 14.94% | 15.40% | 16.46% | 14.43% | 13.91% | 14.29% | 15.89% | 14.91% | 10.59% | 10.48% | 10.97% | 12.10% | 11.63% | 12.65% | 6.79% | 8.93% | 11.74% |
| 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 | 47.52M | 44.77M | 41.12M | 37.87M | 37.82M | 33.97M | 33.00M | 29.43M | 26.74M | 23.36M | 21.43M | 21.05M | 19.13M | 16.95M | 18.85M | 15.64M | 16.59M | 16.37M |
| Selling & Marketing | 33.64M | 27.08M | 23.60M | 24.94M | 25.07M | 35.42M | 33.19M | 27.08M | 25.23M | 24.53M | 22.84M | 21.55M | 20.05M | 18.38M | 15.37M | 19.43M | 16.12M | 13.99M |
| SG&A | 90.58M | 71.84M | 64.72M | 62.81M | 62.89M | 69.38M | 66.19M | 56.51M | 51.98M | 47.89M | 44.27M | 42.59M | 39.18M | 35.32M | 34.22M | 35.06M | 32.71M | 30.36M |
| Other Expenses | 0.00 | 7.98M | -1.30M | 2.03M | 2.31M | -1.93M | 2.92M | -6.26M | 11.64M | 11.13M | -3.47M | -2.86M | -2.14M | -1.64M | -1.79M | -2.67M | -5.26M | -4.94M |
| Operating Expenses | 90.58M | 79.82M | 63.42M | 62.81M | 62.89M | 67.46M | 69.10M | 50.25M | 63.62M | 59.02M | 43.49M | 39.74M | 37.04M | 33.68M | 32.43M | 32.40M | 27.45M | 25.42M |
| Cost & Expenses | 1.14B | 1.26B | 1.09B | 865.33M | 866.52M | 809.26M | 782.37M | 675.07M | 668.61M | 720.88M | 688.26M | 601.68M | 511.69M | 465.43M | 389.49M | 558.64M | 499.41M | 439.65M |
| Interest Income | 3.34M | 1.45M | 3.21M | 4.17M | 4.12M | 3.11M | 2.76M | 1.72M | 2.07M | 622.00K | 726.00K | 617.75K | 414.94K | 137.00K | 45.59K | 166.23K | 218.99K | 185.81K |
| Interest Expense | 10.00M | 5.16M | 1.88M | 2.54M | 4.39M | 3.48M | 1.85M | 1.37M | 1.03M | 1.15M | 906.00K | 832.43K | 677.48K | 642.52K | 794.02K | 2.27M | 3.01M | 3.13M |
| Depreciation & Amortization | 35.05M | 30.75M | 30.17M | 27.46M | 24.33M | 20.19M | 17.84M | 16.45M | 19.78M | 18.35M | 17.40M | 16.97M | 16.50M | 14.66M | 14.72M | 14.72M | 14.52M | 12.98M |
| EBITDA | 136.40M | 159.51M | 156.77M | 128.85M | 103.69M | 75.65M | 70.37M | 85.96M | 63.96M | 38.31M | 50.14M | 47.10M | 45.24M | 37.96M | 34.06M | 33.03M | 33.54M | 42.83M |
| EBITDA Ratio | 10.99% | 11.61% | 13.00% | 13.55% | 11.09% | 8.84% | 8.51% | 11.61% | 8.99% | 5.18% | 6.86% | 7.46% | 8.38% | 7.77% | 8.33% | 3.68% | 6.47% | 9.12% |
| Operating Income | 100.63M | 127.32M | 123.39M | 98.85M | 75.24M | 52.35M | 49.78M | 67.80M | 42.39M | 19.34M | 32.02M | 29.51M | 28.32M | 23.16M | 19.29M | 5.91M | 18.81M | 29.67M |
| Operating Income Ratio | 8.11% | 9.18% | 10.16% | 10.29% | 8.01% | 6.08% | 5.98% | 9.13% | 5.96% | 2.61% | 4.45% | 4.68% | 5.24% | 4.74% | 4.72% | 1.05% | 3.63% | 6.32% |
| Total Other Income/Expenses | -8.97M | -2.88M | 1.33M | 1.63M | 0.00 | -379.00K | 907.00K | 348.00K | 739.00K | -524.00K | -180.00K | -214.68K | -262.54K | -505.52K | -748.43K | -2.10M | -2.79M | -2.96M |
| Income Before Tax | 91.67M | 124.44M | 125.22M | 99.91M | 75.45M | 51.97M | 50.68M | 68.14M | 43.13M | 18.82M | 31.84M | 29.30M | 28.06M | 22.66M | 18.54M | 3.81M | 16.01M | 26.71M |
| Income Before Tax Ratio | 7.39% | 8.97% | 10.31% | 10.40% | 8.03% | 6.03% | 6.09% | 9.17% | 6.07% | 2.54% | 4.42% | 4.64% | 5.20% | 4.64% | 4.54% | 0.68% | 3.09% | 5.69% |
| Income Tax Expense | 19.46M | 22.77M | 27.21M | 19.65M | 11.56M | 8.36M | 7.98M | 10.72M | 3.47M | 421.00K | 3.00M | 1.30M | 932.25K | 2.86M | 3.38M | -830.98K | 4.03M | 5.64M |
| Net Income | 71.32M | 99.95M | 92.88M | 75.30M | 61.85M | 43.68M | 41.90M | 55.85M | 38.51M | 17.48M | 28.18M | 27.22M | 27.04M | 19.79M | 15.16M | 4.65M | 12.01M | 21.07M |
| Net Income Ratio | 5.75% | 7.21% | 7.64% | 7.84% | 6.59% | 5.07% | 5.03% | 7.52% | 5.42% | 2.36% | 3.91% | 4.31% | 5.01% | 4.05% | 3.71% | 0.82% | 2.32% | 4.49% |
| EPS | 0.18 | 0.26 | 0.24 | 0.20 | 0.19 | 0.13 | 0.16 | 0.26 | 0.18 | 0.08 | 0.13 | 0.10 | 0.10 | 0.07 | 0.06 | 0.02 | 0.04 | 0.08 |
| EPS Diluted | 0.18 | 0.25 | 0.24 | 0.19 | 0.19 | 0.13 | 0.12 | 0.17 | 0.16 | 0.08 | 0.13 | 0.10 | 0.10 | 0.07 | 0.06 | 0.02 | 0.04 | 0.08 |
| Weighted Avg Shares Out | 392.63M | 386.50M | 380.34M | 377.11M | 318.81M | 337.85M | 255.00M | 214.68M | 210.42M | 210.41M | 210.41M | 270.40M | 270.40M | 270.40M | 270.40M | 270.40M | 270.40M | 270.40M |
| Weighted Avg Shares Out (Dil) | 396.23M | 393.53M | 391.70M | 392.23M | 331.85M | 337.85M | 336.95M | 328.14M | 237.97M | 220.82M | 210.41M | 270.40M | 270.40M | 270.40M | 270.40M | 270.40M | 270.40M | 270.40M |
Source: https://incomestatements.info
Category: Stock Reports