T

Ta Ann Holdings Bhd
KLSE:TAANN

Watchlist Manager
Ta Ann Holdings Bhd
KLSE:TAANN
Watchlist
Price: 4.34 MYR -0.23% Market Closed
Market Cap: 1.9B MYR
Have any thoughts about
Ta Ann Holdings Bhd?
Write Note

Income Statement

Earnings Waterfall
Ta Ann Holdings Bhd

Revenue
1.7B MYR
Cost of Revenue
-1.3B MYR
Gross Profit
402.4m MYR
Operating Expenses
-149.9m MYR
Operating Income
252.5m MYR
Other Expenses
-85.5m MYR
Net Income
166.9m MYR

Income Statement
Ta Ann Holdings Bhd

Rotate your device to view
Income Statement
Currency: MYR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
877
N/A
945
+8%
1 012
+7%
1 022
+1%
1 033
+1%
1 047
+1%
1 048
+0%
1 045
0%
1 057
+1%
1 108
+5%
1 148
+4%
1 235
+8%
1 232
0%
1 191
-3%
1 179
-1%
1 089
-8%
1 059
-3%
1 027
-3%
967
-6%
930
-4%
910
-2%
902
-1%
946
+5%
1 019
+8%
1 052
+3%
1 138
+8%
1 218
+7%
1 306
+7%
1 513
+16%
1 646
+9%
1 894
+15%
2 041
+8%
2 240
+10%
2 348
+5%
2 187
-7%
2 051
-6%
1 782
-13%
1 676
-6%
1 681
+0%
1 682
+0%
1 664
-1%
Gross Profit
Cost of Revenue
(638)
(705)
(731)
(746)
(755)
(741)
(713)
(726)
(742)
(798)
(851)
(891)
(867)
(842)
(838)
(806)
(816)
(790)
(747)
(704)
(693)
(688)
(732)
(790)
(815)
(886)
(967)
(1 039)
(1 162)
(1 236)
(1 299)
(1 376)
(1 480)
(1 552)
(1 476)
(1 402)
(1 269)
(1 225)
(1 271)
(1 269)
(1 262)
Gross Profit
239
N/A
240
+1%
281
+17%
276
-2%
278
+1%
306
+10%
336
+10%
319
-5%
315
-1%
310
-2%
297
-4%
344
+16%
365
+6%
349
-4%
341
-2%
283
-17%
242
-14%
237
-2%
220
-7%
226
+3%
217
-4%
214
-2%
213
0%
229
+7%
237
+3%
251
+6%
251
0%
267
+7%
350
+31%
410
+17%
595
+45%
665
+12%
759
+14%
796
+5%
711
-11%
648
-9%
512
-21%
451
-12%
410
-9%
414
+1%
402
-3%
Operating Income
Operating Expenses
(140)
(125)
(115)
(117)
(113)
(114)
(89)
(85)
(90)
(99)
(112)
(120)
(120)
(128)
(142)
(139)
(133)
(130)
(117)
(114)
(118)
(114)
(120)
(123)
(124)
(127)
(164)
(164)
(174)
(184)
(186)
(199)
(220)
(217)
(222)
(207)
(182)
(180)
(156)
(151)
(150)
Selling, General & Administrative
(110)
(112)
(114)
(115)
(115)
(110)
(124)
(123)
(127)
(128)
(125)
(135)
(134)
(135)
(130)
(124)
(120)
(122)
(107)
(105)
(106)
(100)
(110)
(113)
(115)
(117)
(121)
(126)
(136)
(149)
(170)
(185)
(207)
(207)
(198)
(178)
(151)
(146)
(146)
(152)
(150)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
Other Operating Expenses
(30)
(13)
(2)
(2)
2
(4)
35
37
36
29
13
14
15
8
(12)
(15)
(14)
(8)
(10)
(9)
(12)
(15)
(10)
(11)
(9)
(10)
(42)
(38)
(38)
(35)
(16)
(14)
(13)
(10)
(24)
(28)
(31)
(34)
(9)
1
(0)
Operating Income
99
N/A
115
+16%
166
+44%
159
-4%
165
+4%
192
+17%
247
+28%
234
-5%
225
-4%
211
-6%
185
-12%
223
+21%
245
+10%
221
-10%
199
-10%
145
-27%
109
-24%
108
-2%
103
-4%
113
+10%
99
-12%
100
+0%
93
-7%
106
+13%
112
+6%
124
+11%
87
-30%
103
+18%
176
+71%
226
+29%
409
+81%
466
+14%
540
+16%
579
+7%
489
-16%
442
-10%
330
-25%
271
-18%
254
-6%
263
+3%
252
-4%
Pre-Tax Income
Interest Income Expense
(14)
(14)
(14)
(13)
(13)
(10)
(13)
(15)
(12)
(14)
(9)
(8)
(12)
(15)
(7)
(9)
(9)
(7)
17
18
19
18
(8)
(9)
(6)
3
11
23
33
39
49
59
57
53
47
36
32
33
37
30
35
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(28)
0
0
0
(7)
0
0
0
17
0
0
0
28
0
0
0
36
0
0
0
(12)
0
0
0
(22)
0
0
Total Other Income
62
62
17
17
17
17
0
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
147
N/A
162
+10%
168
+4%
163
-3%
169
+4%
199
+18%
234
+17%
218
-7%
213
-3%
197
-7%
176
-11%
216
+23%
234
+8%
207
-11%
163
-21%
135
-17%
100
-26%
100
+0%
113
+13%
130
+15%
119
-9%
118
-1%
102
-13%
97
-6%
106
+10%
127
+20%
126
-1%
126
-1%
209
+66%
266
+27%
494
+86%
525
+6%
597
+14%
632
+6%
524
-17%
478
-9%
361
-24%
304
-16%
270
-11%
293
+8%
288
-2%
Net Income
Tax Provision
(24)
(25)
(43)
(41)
(43)
(50)
(43)
(39)
(34)
(31)
(41)
(50)
(60)
(61)
(42)
(28)
(17)
(9)
(25)
(30)
(27)
(32)
(32)
(34)
(36)
(36)
(49)
(53)
(70)
(81)
(101)
(113)
(131)
(143)
(129)
(120)
(95)
(81)
(68)
(70)
(67)
Income from Continuing Operations
123
137
125
122
126
150
191
179
179
166
135
166
174
146
120
108
84
92
88
101
91
86
70
63
70
91
78
72
139
185
392
413
466
489
395
357
266
223
202
223
221
Income to Minority Interest
(0)
(4)
(2)
0
(1)
(0)
(3)
(5)
(9)
(12)
(10)
(13)
(15)
(16)
(19)
(14)
(11)
(11)
(12)
(14)
(13)
(15)
(16)
(18)
(21)
(25)
(30)
(36)
(48)
(58)
(75)
(85)
(90)
(94)
(74)
(62)
(51)
(44)
(45)
(48)
(49)
Net Income (Common)
123
N/A
134
+8%
124
-7%
122
-1%
126
+3%
150
+19%
188
+26%
174
-8%
169
-3%
154
-9%
126
-18%
150
+19%
151
+1%
119
-21%
102
-14%
69
-32%
55
-20%
68
+22%
76
+12%
80
+5%
69
-14%
61
-11%
54
-12%
56
+4%
64
+15%
82
+28%
47
-42%
78
+65%
139
+78%
199
+44%
318
+59%
381
+20%
399
+5%
397
0%
320
-19%
255
-20%
206
-19%
170
-18%
157
-7%
161
+3%
167
+4%
EPS (Diluted)
0.27
N/A
0.3
+11%
0.28
-7%
0.28
N/A
0.29
+4%
0.34
+17%
0.42
+24%
0.4
-5%
0.39
-3%
0.36
-8%
0.28
-22%
0.35
+25%
0.33
-6%
0.26
-21%
0.23
-12%
0.15
-35%
0.12
-20%
0.15
+25%
0.17
+13%
0.2
+18%
0.15
-25%
0.13
-13%
0.12
-8%
0.12
N/A
0.14
+17%
0.18
+29%
0.11
-39%
0.17
+55%
0.31
+82%
0.45
+45%
0.72
+60%
0.86
+19%
0.9
+5%
0.9
N/A
0.73
-19%
0.57
-22%
0.46
-19%
0.38
-17%
0.36
-5%
0.36
N/A
0.39
+8%

See Also

Discover More