NATGATE
0270
INARI
0166
MAYBANK
1155
4
YTLPOWR
6742
5
YTL
4677
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.79%760.75M | 271.39%371.82M | -44.70%94.21M | -70.15%99.58M | 120.79%210.11M | 156.58%699.3M | -16.46%100.12M | 142.22%170.37M | 562.97%333.66M | 197.00%95.16M |
Cost of revenue | 3.28%616.99M | 225.70%307.59M | -48.59%68.39M | -75.51%71.43M | 119.74%169.42M | 170.55%597.39M | 4.03%94.44M | 131.93%133.01M | 570.45%291.7M | 164.32%77.1M |
Gross profit | 41.05%143.75M | 1,032.02%64.23M | -30.87%25.82M | -32.90%28.15M | 125.26%40.69M | 96.98%101.91M | -80.47%5.67M | 187.67%37.36M | 515.25%41.96M | 528.79%18.07M |
Operating expense | 11.71%52.05M | -69.33%13.85M | -30.13%10.24M | -34.45%9.37M | 96.66%15.37M | 32.20%46.59M | 179.77%45.15M | 97.59%14.66M | 50.43%14.3M | 24.81%7.81M |
Selling and administrative expenses | 15.94%50.67M | -70.82%12.86M | -32.75%9.25M | -29.06%7.22M | 107.98%14.36M | 24.00%43.7M | 134.23%44.07M | 110.61%13.76M | 99.74%10.18M | 43.85%6.9M |
-Selling and marketing expense | 71.34%9.93M | 95.69%3.09M | 33.55%2.66M | 31.66%1.96M | 201.77%2.22M | -4.04%5.8M | -63.14%1.58M | 161.34%1.99M | 186.73%1.49M | 53.77%735K |
-General and administrative expense | 7.46%40.74M | -77.00%9.77M | -43.99%6.59M | -39.48%5.26M | 96.81%12.14M | 29.80%37.91M | 192.32%42.49M | 103.90%11.77M | 89.86%8.69M | 42.75%6.17M |
Depreciation and amortization | 4.82%4.02M | -8.53%986K | 9.87%991K | 9.40%1.04M | 10.87%1.01M | --3.84M | --1.08M | 1.69%902K | 4.30%947K | 3.17%911K |
-Depreciation | 4.82%4.02M | -8.53%986K | 9.87%991K | 9.40%1.04M | 10.87%1.01M | --3.84M | --1.08M | 1.69%902K | 4.30%947K | 3.17%911K |
Other operating expenses | -52.12%1.38M | ---- | ---- | -64.86%1.11M | ---- | --2.89M | ---- | ---- | -9.46%3.17M | ---- |
Operating profit | 65.77%91.7M | 227.64%50.39M | -31.35%15.58M | -32.11%18.78M | 147.06%25.33M | 235.41%55.32M | -405.54%-39.48M | 307.76%22.7M | 1,131.12%27.67M | 402.69%10.25M |
Net non-operating interest income (expenses) | 0.41%4.93M | -3,300.00%-2.24M | -106.56%-252K | -63.69%-257K | -54.95%-141K | 3,564.66%4.91M | -109.64%-66K | 33.33%-122K | 13.74%-157K | 51.08%-91K |
Non-operating interest income | 5.90%5.66M | ---- | ---- | ---- | ---- | 531.63%5.34M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 2,387.45%390.7K | 3,300.00%2.24M | 106.56%252K | 63.69%257K | 54.95%141K | -95.67%15.71K | 135.00%66K | -33.33%122K | -13.74%157K | -51.08%91K |
Total other finance cost | -18.96%340.89K | ---- | ---- | ---- | ---- | 20.37%420.64K | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -29.89%46.71K | 66.61K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 110.20%2.98M | -29,625.91%-29.27M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---5.78M | ---- | ---- | ---- | ---- |
Less:Write off | -108.51%-2.98M | ---- | ---- | ---- | ---- | 35,497.05%35.05M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 114.21%1.33M | -39.16%1.75M | -9.06%5.05M | 2.66%1.93M | -95.08%88K | 107.97%622.83K | 365.44%2.87M | 246.59%5.55M | 203.39%1.88M | 248.34%1.79M |
Income before tax | 219.12%100.99M | 236.06%49.89M | -27.55%20.38M | -30.40%20.45M | 111.55%25.28M | 263.13%31.65M | -395.14%-36.67M | 1,661.05%28.12M | 1,408.37%29.39M | 490.46%11.95M |
Income tax | -4.34%9.98M | 274.00%18.3M | -34.70%1.34M | -42.23%1.77M | 108.34%3.27M | 113.27%10.44M | 31.46%4.89M | 295.95%2.06M | 629.05%3.06M | 573.82%1.57M |
Net income | 329.07%91.01M | 176.02%31.59M | -26.99%19.03M | -29.02%18.69M | 112.04%22.01M | 455.01%21.21M | -577.55%-41.56M | 2,318.27%26.07M | 1,087.40%26.32M | 415.15%10.38M |
Net income continuous operations | 329.07%91.01M | 176.02%31.59M | -26.99%19.03M | -29.02%18.69M | 112.04%22.01M | 455.01%21.21M | -577.55%-41.56M | 2,318.27%26.07M | 1,087.40%26.32M | 415.15%10.38M |
Noncontrolling interests | 81.89%-758.16K | 93.43%-242K | 5.20%-164K | -2.29%-179K | -9.49%-173K | -398.70%-4.19M | -463.25%-3.68M | 10.82%-173K | -1,650.00%-175K | -977.78%-158K |
Net income attributable to the company | 261.32%91.77M | 184.05%31.84M | -26.85%19.2M | -28.81%18.86M | 110.50%22.18M | 444.87%25.4M | -504.85%-37.88M | 1,963.05%26.24M | 1,097.70%26.5M | 418.21%10.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 261.32%91.77M | 184.05%31.84M | -26.85%19.2M | -28.81%18.86M | 110.50%22.18M | 444.87%25.4M | -504.85%-37.88M | 1,963.05%26.24M | 1,097.70%26.5M | 418.21%10.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 261.21%0.0596 | 184.15%0.0207 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 |
Diluted earnings per share | 261.21%0.0596 | 184.15%0.0207 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 |
Dividend per share | 271.43%0.026 | 0.00%0.006 | 0.006 | 500.00%0.006 | 0.008 | 0.007 | 0.006 | 0 | 0.001 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.