Astral Asia Bhd (XKLS:7054) Operating Income : RM-2.36 Mil (TTM As of Dec. 2024)

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What is Astral Asia Bhd Operating Income?

Astral Asia Bhd's Operating Income for the three months ended in Dec. 2024 was RM-0.85 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 was RM-2.36 Mil.

Warning Sign:

Astral Asia Bhd had lost money in 75% of the time over the past 12quarters.

Operating Margin % is calculated as Operating Income divided by its Revenue. Astral Asia Bhd's Operating Income for the three months ended in Dec. 2024 was RM-0.85 Mil. Astral Asia Bhd's Revenue for the three months ended in Dec. 2024 was RM5.03 Mil. Therefore, Astral Asia Bhd's Operating Margin % for the quarter that ended in Dec. 2024 was -16.92%.

Good Sign:

Astral Asia Bhd operating margin is expanding. Margin expansion is usually a good sign.

Astral Asia Bhd's 5-Year average Growth Rate for Operating Margin % was 4.90% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Astral Asia Bhd's annualized ROC % for the quarter that ended in Dec. 2024 was -1.37%. Astral Asia Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was -0.61%.

Astral Asia Bhd Operating Income Historical Data

The historical data trend for Astral Asia Bhd's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Astral Asia Bhd Operating Income Chart

Astral Asia Bhd Annual Data

Trend

Dec15

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Dec22

Dec23

Dec24

Operating Income

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-2.37

-1.01

-0.83

-8.26

-2.36

Astral Asia Bhd Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Operating Income	Get a 7-Day Free Trial															-2.99	-1.42	0.07	-0.16	-0.85

Astral Asia Bhd Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was RM-2.36 Mil.

Astral Asia Bhd (XKLS:7054) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Astral Asia Bhd's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

	ROC % (Q: Dec. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Sep. 2024 )	+	Invested Capital (Q: Dec. 2024 ))	/ count )
=	-3.408 * ( 1 - -35.91% )	/	( (337.702	+	338.55)	/ 2 )
=	-4.6318128	/	338.126
=	-1.37 %

where

	Invested Capital		(Q: Sep. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	342.812	-	4.167	-	( 3.814	-	max(0, 6.216	-	7.159	+	3.814	))
=	337.702

	Invested Capital		(Q: Dec. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	343.277	-	4.273	-	( 2.677	-	max(0, 6.133	-	6.587	+	2.677	))
=	338.55

Note: The Operating Income data used here is four times the quarterly (Dec. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Astral Asia Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Dec. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Sep. 2024		Q: Dec. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	-1.924	/	( ( (315.731 + max(-1.361, 0))	+	(316.808 + max(-0.923, 0)) )	/	2 )
=	-1.924	/	( ( 315.731	+	316.808 )	/	2 )
=	-1.924	/	316.2695
=	-0.61 %

where Working Capital is:

	Working Capital		(Q: Sep. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0.458	+	1.693	+	0.655)	-	(4.167	+	0	+	8.8817841970013E-16)
=	-1.361

	Working Capital		(Q: Dec. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0.218	+	1.802	+	1.33)	-	(4.273	+	0	+	0)
=	-0.923

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Astral Asia Bhd's Operating Margin % for the quarter that ended in Dec. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Dec. 2024 )	/	Revenue (Q: Dec. 2024 )
	=	-0.852	/	5.034
	=	-16.92 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Astral Asia Bhd Operating Income Related Terms

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Astral Asia Bhd Business Description

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Address

Level 12, Menara TSR, No. 12, Jalan PJU 7/3, Mutiara Damansara, Petaling Jaya, SGR, MYS, 47810

Website

https://www.astralasia.com

Astral Asia Bhd is principally engaged in the cultivation of oil palm, civil engineering, construction works, and property development. The company operates in various segments that include the Investment segment which does investment holding, Property Development and Construction segment which is involved in Development and civil engineering and building construction of properties, and Plantation segment which operates oil palm estates and the trading segment which includes Retail sale of any kind of product over internet. The Plantation segment earns maximum revenue for the company. The business caters only to the Malaysian market.

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