Ann Joo Resources Berhad (KLSE:ANNJOO)
Malaysia
· Delayed Price · Currency is MYR 0.595
-0.005 (-0.83%)
At close: Dec 5, 2025
Ann Joo Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,267 | 2,524 | 2,508 | 3,035 | 2,396 | 1,891 | Upgrade
|
| Revenue Growth (YoY) | -10.27% | 0.64% | -17.36% | 26.68% | 26.68% | -14.87% | Upgrade
|
| Cost of Revenue | 2,411 | 2,644 | 2,523 | 3,138 | 1,971 | 1,836 | Upgrade
|
| Gross Profit | -144.97 | -120.17 | -15.09 | -103.09 | 424.97 | 54.94 | Upgrade
|
| Selling, General & Admin | 129.46 | 129.46 | 109.06 | 98.57 | 97.96 | 85.77 | Upgrade
|
| Other Operating Expenses | -17.06 | -17.06 | -112.02 | -34.16 | -7.62 | -5.76 | Upgrade
|
| Operating Expenses | 108.95 | 108.95 | -6.34 | 63.03 | 108.42 | 80.54 | Upgrade
|
| Operating Income | -253.91 | -229.11 | -8.75 | -166.12 | 316.55 | -25.6 | Upgrade
|
| Interest Expense | -67.43 | -70.95 | -62.58 | -37.31 | -29.01 | -39.15 | Upgrade
|
| Interest & Investment Income | 9.72 | 9.72 | 7.94 | 4.9 | 5.37 | 3.9 | Upgrade
|
| Earnings From Equity Investments | -0 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -310.22 | -290.35 | -63.4 | -198.55 | 292.9 | -60.86 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -4.74 | -36.02 | -28.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 15.2 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.21 | - | Upgrade
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| Pretax Income | -310.22 | -290.35 | -63.4 | -203.29 | 255.67 | -74.31 | Upgrade
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| Income Tax Expense | 44 | 6.3 | -56.28 | -70.15 | 12.74 | 25.68 | Upgrade
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| Earnings From Continuing Operations | -354.21 | -296.65 | -7.12 | -133.14 | 242.93 | -99.99 | Upgrade
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| Minority Interest in Earnings | 14.28 | 7.79 | 4.95 | 0.51 | - | - | Upgrade
|
| Net Income | -339.94 | -288.86 | -2.17 | -132.63 | 242.93 | -99.99 | Upgrade
|
| Net Income to Common | -339.94 | -288.86 | -2.17 | -132.63 | 242.93 | -99.99 | Upgrade
|
| Shares Outstanding (Basic) | 686 | 581 | 561 | 558 | 541 | 540 | Upgrade
|
| Shares Outstanding (Diluted) | 686 | 581 | 561 | 558 | 626 | 540 | Upgrade
|
| Shares Change (YoY) | 22.15% | 3.42% | 0.52% | -10.80% | 16.03% | 0.11% | Upgrade
|
| EPS (Basic) | -0.50 | -0.50 | -0.00 | -0.24 | 0.45 | -0.19 | Upgrade
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| EPS (Diluted) | -0.50 | -0.50 | -0.00 | -0.24 | 0.39 | -0.19 | Upgrade
|
| Free Cash Flow | 67.23 | 3.31 | -154.78 | -106.13 | -74.03 | 84.16 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.01 | -0.28 | -0.19 | -0.12 | 0.16 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.120 | - | Upgrade
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| Gross Margin | -6.40% | -4.76% | -0.60% | -3.40% | 17.74% | 2.90% | Upgrade
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| Operating Margin | -11.20% | -9.08% | -0.35% | -5.47% | 13.21% | -1.35% | Upgrade
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| Profit Margin | -15.00% | -11.44% | -0.09% | -4.37% | 10.14% | -5.29% | Upgrade
|
| Free Cash Flow Margin | 2.97% | 0.13% | -6.17% | -3.50% | -3.09% | 4.45% | Upgrade
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| EBITDA | -179.9 | -166.73 | 52.24 | -108.34 | 375.34 | 31.32 | Upgrade
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| EBITDA Margin | -7.94% | -6.60% | 2.08% | -3.57% | 15.67% | 1.66% | Upgrade
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| D&A For EBITDA | 74.01 | 62.38 | 60.99 | 57.78 | 58.79 | 56.91 | Upgrade
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| EBIT | -253.91 | -229.11 | -8.75 | -166.12 | 316.55 | -25.6 | Upgrade
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| EBIT Margin | -11.20% | -9.08% | -0.35% | -5.47% | 13.21% | -1.35% | Upgrade
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| Effective Tax Rate | - | - | - | - | 4.98% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.