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Texchem Resources Bhd (8702.KL)

Kuala Lumpur - Kuala Lumpur Delayed Price. Currency in MYR
2.36000.0000 (0.00%)
At close: 04:44PM MYT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,215,292
1,087,271
1,017,748
1,134,298
1,131,481
Cost of Revenue
920,937
859,883
784,407
848,033
837,474
Gross Profit
294,355
227,388
233,341
286,265
294,007
Operating Expense
223,079
185,551
217,879
271,647
278,133
Operating Income
71,276
41,837
15,462
14,618
15,874
Net Non Operating Interest Income Expense
-14,149
-10,143
-12,798
-13,438
-9,131
Pretax Income
57,857
30,680
1,356
815
4,698
Tax Provision
12,708
4,724
7,598
8,270
10,386
Net Income Common Stockholders
39,346
25,415
-2,359
-6,898
-6,099
Diluted NI Available to Com Stockholders
39,346
25,415
-2,359
-6,898
-6,099
Basic EPS
-
0.21
-0.02
-0.06
-0.05
Diluted EPS
-
0.21
-0.02
-0.06
-0.05
Basic Average Shares
-
120,571
120,571
121,042
121,508
Diluted Average Shares
-
120,571
120,571
121,042
121,508
Total Operating Income as Reported
-
41,521
15,244
14,364
15,874
Rent Expense Supplemental
-
-
9,332
-
45,888
Total Expenses
1,144,016
1,045,434
1,002,286
1,119,680
1,115,607
Net Income from Continuing & Discontinued Operation
39,346
25,415
-2,359
-6,898
-6,099
Normalized Income
38,360
25,682
-2,193
-6,705
-6,099
Interest Expense
14,149
10,143
12,798
13,438
9,131
Net Interest Income
-14,149
-10,143
-12,798
-13,438
-9,131
EBIT
72,006
40,823
14,154
14,253
13,829
EBITDA
121,909
-
-
-
-
Reconciled Cost of Revenue
920,937
859,883
784,407
848,033
837,474
Reconciled Depreciation
49,903
47,694
52,363
61,356
30,977
Net Income from Continuing Operation Net Minority Interest
39,346
25,415
-2,359
-6,898
-6,099
Total Unusual Items Excluding Goodwill
1,263
-316
-218
-254
-
Total Unusual Items
1,263
-316
-218
-254
-
Normalized EBITDA
120,646
88,833
66,735
75,863
44,806
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
277.4116
-48.6566
-52.32
-60.96
0
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