Ann Joo Resources Berhad (KLSE:ANNJOO)
0.450
+0.010 (2.27%)
At close: Mar 6, 2026
Ann Joo Resources Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,172 | 2,524 | 2,508 | 3,035 | 2,396 | Upgrade
|
| Revenue Growth (YoY) | -13.94% | 0.64% | -17.36% | 26.68% | 26.68% | Upgrade
|
| Cost of Revenue | 2,403 | 2,644 | 2,523 | 3,138 | 1,971 | Upgrade
|
| Gross Profit | -230.6 | -120.17 | -15.09 | -103.09 | 424.97 | Upgrade
|
| Selling, General & Admin | - | 129.46 | 109.06 | 98.57 | 97.96 | Upgrade
|
| Other Operating Expenses | - | -17.06 | -112.02 | -34.16 | -7.62 | Upgrade
|
| Operating Expenses | - | 108.95 | -6.34 | 63.03 | 108.42 | Upgrade
|
| Operating Income | -230.6 | -229.11 | -8.75 | -166.12 | 316.55 | Upgrade
|
| Interest Expense | -66.26 | -70.95 | -62.58 | -37.31 | -29.01 | Upgrade
|
| Interest & Investment Income | - | 9.72 | 7.94 | 4.9 | 5.37 | Upgrade
|
| Earnings From Equity Investments | - | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.05 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -263.8 | -290.35 | -63.4 | -198.55 | 292.9 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -4.74 | -36.02 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.21 | Upgrade
|
| Pretax Income | -263.8 | -290.35 | -63.4 | -203.29 | 255.67 | Upgrade
|
| Income Tax Expense | 10.97 | 6.3 | -56.28 | -70.15 | 12.74 | Upgrade
|
| Earnings From Continuing Operations | -274.77 | -296.65 | -7.12 | -133.14 | 242.93 | Upgrade
|
| Minority Interest in Earnings | 19 | 7.79 | 4.95 | 0.51 | - | Upgrade
|
| Net Income | -255.77 | -288.86 | -2.17 | -132.63 | 242.93 | Upgrade
|
| Net Income to Common | -255.77 | -288.86 | -2.17 | -132.63 | 242.93 | Upgrade
|
| Shares Outstanding (Basic) | 702 | 581 | 561 | 558 | 541 | Upgrade
|
| Shares Outstanding (Diluted) | 702 | 581 | 561 | 558 | 626 | Upgrade
|
| Shares Change (YoY) | 20.87% | 3.42% | 0.52% | -10.80% | 16.03% | Upgrade
|
| EPS (Basic) | -0.36 | -0.50 | -0.00 | -0.24 | 0.45 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.50 | -0.00 | -0.24 | 0.39 | Upgrade
|
| Free Cash Flow | 203.31 | 3.31 | -154.78 | -106.13 | -74.03 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.01 | -0.28 | -0.19 | -0.12 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.120 | Upgrade
|
| Gross Margin | -10.62% | -4.76% | -0.60% | -3.40% | 17.74% | Upgrade
|
| Operating Margin | -10.62% | -9.08% | -0.35% | -5.47% | 13.21% | Upgrade
|
| Profit Margin | -11.77% | -11.44% | -0.09% | -4.37% | 10.14% | Upgrade
|
| Free Cash Flow Margin | 9.36% | 0.13% | -6.17% | -3.50% | -3.09% | Upgrade
|
| EBITDA | -144.47 | -166.73 | 52.24 | -108.34 | 375.34 | Upgrade
|
| EBITDA Margin | -6.65% | -6.60% | 2.08% | -3.57% | 15.67% | Upgrade
|
| D&A For EBITDA | 86.12 | 62.38 | 60.99 | 57.78 | 58.79 | Upgrade
|
| EBIT | -230.6 | -229.11 | -8.75 | -166.12 | 316.55 | Upgrade
|
| EBIT Margin | -10.62% | -9.08% | -0.35% | -5.47% | 13.21% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 4.98% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.