Capital A Berhad

AIABF

0.15

USD

0.00

(0.00%)

Day's range

0.145

0.15

52 wk Range

0.1

0.22

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

AIABF Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	2,634,688,000	3,132,901,000	3,948,095,000	4,495,141,000	4,946,091,000	5,111,822,000	5,415,744,000	6,297,658,000	6,846,085,000	9,709,721,000	10,638,296,000	11,860,403,000	3,131,213,000	1,836,186,000	6,437,068,000	14,692,536,000	1,497,790,000
Cost of Revenue	1,734,991,000	1,445,629,000	1,751,877,000	1,927,221,000	3,367,327,000	3,748,337,000	3,988,702,000	3,990,988,000	4,002,812,000	6,593,255,000	8,257,132,000	8,741,848,000	5,631,854,000	3,431,250,000	6,352,859,000	11,135,433,000	1,772,647,000
Gross Profit	899,697,000	1,687,272,000	2,196,218,000	2,567,920,000	1,578,764,000	1,363,485,000	1,427,042,000	2,306,670,000	2,843,273,000	3,116,466,000	2,381,164,000	3,118,555,000	-2,500,641,000	-1,595,064,000	84,209,000	3,557,103,000	-274,857,000
Gross Profit Margin	0.341	0.539	0.556	0.571	0.319	0.267	0.263	0.366	0.415	0.321	0.224	0.263	-0.799	-0.869	0.013	0.242	-0.184
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	0	0	0	0	0	0	0	0	0	0	4,390,000	3,209,000	2,738,000	2,631,000	3,241,000	6,450,000	0
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	0	151,429,000	146,818,000	47,341,000	15,928,000	68,294,000	128,935,000	0
SG&A Expenses	0	0	0	0	0	0	0	270,477,000	271,372,000	491,706,000	155,819,000	150,027,000	50,079,000	18,559,000	71,535,000	135,385,000	0
Other Expenses	572,852,000	796,975,000	1,129,257,000	1,405,400,000	114,614,000	178,243,000	61,108,000	238,321,000	248,503,000	531,534,000	500,830,000	2,887,362,000	1,326,438,000	1,326,224,000	2,025,147,000	0	645,095,000
Total Operating Expenses	572,852,000	796,975,000	1,129,257,000	1,405,400,000	685,123,000	681,840,000	779,039,000	528,001,000	1,084,687,000	1,724,521,000	1,746,324,000	3,037,389,000	1,376,517,000	1,344,783,000	2,096,682,000	614,294,000	645,095,000
Total Costs & Expenses	2,307,843,000	2,242,604,000	2,881,134,000	3,332,621,000	4,052,450,000	4,430,177,000	4,767,741,000	4,518,989,000	5,087,499,000	8,317,776,000	10,003,456,000	11,779,237,000	7,008,371,000	4,776,033,000	8,449,541,000	14,547,225,000	2,417,742,000
Interest Income	20,990,000	80,687,000	64,483,000	66,078,000	79,391,000	64,208,000	106,756,000	132,611,000	100,810,000	35,616,000	48,368,000	119,990,000	114,620,000	34,923,000	39,625,000	37,243,000	3,900,000
Interest Expense	297,533,000	371,153,000	31,895,000	352,152,000	378,808,000	428,406,000	533,967,000	724,035,000	593,061,000	577,748,000	474,761,000	775,733,000	707,615,000	671,729,000	920,185,000	236,032,000	499,688,000
Depreciation & Amortization	357,228,000	457,300,000	544,737,000	570,934,000	567,176,000	597,258,000	719,497,000	703,269,000	711,124,000	864,273,000	585,359,000	1,463,722,000	2,073,280,000	1,821,547,000	1,449,193,000	1,715,452,000	102,144,000
EBITDA	684,073,000	1,347,597,000	1,611,698,000	1,717,855,000	1,908,616,000	1,323,605,000	1,267,973,000	1,607,837,000	2,979,416,000	3,464,650,000	2,395,353,000	2,166,669,000	-2,700,853,000	-1,028,455,000	-1,115,798,000	-479,486,000	-359,221,000
EBITDA Margin	0.26	0.43	0.408	0.382	0.386	0.259	0.234	0.255	0.435	0.357	0.225	0.183	-0.863	-0.56	-0.173	-0.033	-0.24
Operating Income	-351,658,000	912,754,000	1,066,961,000	1,162,520,000	1,028,618,000	1,010,875,000	853,591,000	2,036,644,000	2,111,289,000	2,160,784,000	1,218,936,000	405,537,000	-5,422,254,000	-2,845,609,000	-2,012,473,000	145,311,000	-919,952,000
Operating Income Margin	-0.133	0.291	0.27	0.259	0.208	0.198	0.158	0.323	0.308	0.223	0.115	0.034	-1.732	-1.55	-0.313	0.01	-0.614
Total Other Income/Expenses (Net)	-1,015,658,000	-290,466,000	-19,050,000	-385,503,000	977,239,000	-305,202,000	-626,185,000	-1,380,723,000	67,519,000	-72,996,000	116,297,000	-927,197,000	-129,045,000	-729,427,000	-1,557,440,000	-197,152,000	-41,101,000
Income Before Tax	-869,198,000	622,288,000	1,098,856,000	777,017,000	2,004,287,000	361,235,000	22,701,000	215,150,000	2,133,075,000	2,087,788,000	1,335,233,000	-521,660,000	-5,551,299,000	-3,575,036,000	-3,303,658,000	-51,841,000	-961,053,000
Pre-Tax Income Margin	-0.33	0.199	0.278	0.173	0.405	0.071	0.004	0.034	0.312	0.215	0.126	-0.044	-1.773	-1.947	-0.513	-0.004	-0.642
Income Tax Expense	-372,635,000	116,021,000	37,445,000	221,693,000	172,949,000	-889,000	-60,135,000	-326,130,000	86,133,000	516,414,000	-360,161,000	-238,437,000	336,629,000	145,739,000	511,000	27,744,000	-14,490,000
Net Income	-496,563,000	506,267,000	1,061,411,000	555,324,000	1,831,338,000	362,124,000	82,836,000	541,194,000	2,050,043,000	1,628,774,000	1,967,006,000	-283,223,000	-5,887,928,000	-3,720,775,000	-3,304,169,000	336,789,000	-475,111,000
Net Income Margin	-0.188	0.162	0.269	0.124	0.37	0.071	0.015	0.086	0.299	0.168	0.185	-0.024	-1.88	-2.026	-0.513	0.023	-0.317
Earnings Per Share (EPS)	-0.21	0.21	0.38	0.2	0.66	0.13	0.03	0.19	0.58	0.49	0.59	-0.085	-1.76	-0.98	-0.82	0.08	-0.11
Diluted Earnings Per Share (EPS)	-0.21	0.21	0.38	0.2	0.66	0.13	0.03	0.19	0.58	0.49	0.59	-0.085	-1.76	-0.98	-0.82	0.08	-0.11
Weighted Average Shares Outstanding	2,358,313,000	2,456,443,000	2,761,637,000	2,776,059,000	2,779,057,000	2,780,542,000	2,782,245,000	2,782,974,000	2,782,874,000	3,303,586,000	3,341,974,000	3,341,974,000	3,341,974,000	3,785,670,000	4,053,123,000	4,187,400,000	4,314,310,500
Weighted Average Shares Outstanding (Diluted)	2,361,701,000	2,456,443,000	2,770,281,000	2,781,154,000	2,782,181,000	2,782,562,000	2,782,245,000	2,782,974,000	2,782,874,000	3,303,586,000	3,341,974,000	3,341,974,000	3,341,974,000	3,785,670,000	4,053,123,000	4,208,769,000	4,314,310,500