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Warisan TC Holdings Bhd (5016.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
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1.24000.0000 (0.00%)
At close: 9:38AM MYT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
323,201
439,829
463,706
468,857
Cost of Revenue
246,724
322,039
360,244
356,524
Gross Profit
76,477
117,790
103,462
112,333
Operating Expense
110,678
122,072
122,810
119,074
Operating Income
-34,201
-4,282
-19,348
-6,741
Net Non Operating Interest Income Expense
-9,017
-10,676
-11,181
-13,025
Pretax Income
-41,765
-4,291
9,584
8,565
Tax Provision
-1,404
3,112
2,554
4,045
Net Income Common Stockholders
-39,439
-6,789
7,488
4,881
Diluted NI Available to Com Stockholders
-39,439
-6,789
7,488
4,881
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
65,101
65,101
65,101
Diluted Average Shares
-
65,101
65,101
65,101
Total Operating Income as Reported
-
-69
17,474
19,405
Rent Expense Supplemental
-
-
4,858
4,167
Total Expenses
357,402
444,111
483,054
475,598
Net Income from Continuing & Discontinued Operation
-39,439
-6,789
7,488
4,881
Normalized Income
-39,439
-6,789
-16,897
-11,799
Interest Income
1,350
1,184
1,931
1,280
Interest Expense
10,367
11,860
13,112
14,305
Net Interest Income
-9,017
-10,676
-11,181
-13,025
EBIT
-31,398
7,569
22,696
22,870
EBITDA
21,715
-
-
-
Reconciled Cost of Revenue
246,724
322,039
360,244
356,524
Reconciled Depreciation
53,113
57,306
55,952
59,542
Net Income from Continuing Operation Net Minority Interest
-39,439
-6,789
7,488
4,881
Total Unusual Items Excluding Goodwill
-
-
33,244
21,948
Total Unusual Items
-
-
33,244
21,948
Normalized EBITDA
21,715
64,875
45,404
60,464
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
8,859
5,268