NATGATE
0270
MAYBANK
1155
GAMUDA
5398
4
MYEG
0138
5
AXIATA
6888
(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 | 141.41%490.18M | 335.91%235.76M | 344.87%189.91M | -43.20%38.26M | -28.71%26.26M | 43.25%203.05M | 64.16%54.08M | -8.06%42.69M | 110.66%67.36M | 21.22%36.84M |
Cost of revenue | 123.45%470.14M | 281.45%227.42M | 342.62%182.92M | -49.27%35.71M | -34.95%24.09M | 40.85%210.4M | 46.43%59.62M | -18.67%41.33M | 128.85%70.39M | 36.67%37.03M |
Gross profit | 372.62%20.05M | 250.48%8.33M | 413.21%7M | 183.95%2.55M | 1,202.03%2.17M | 3.79%-7.35M | 28.76%-5.54M | 131.13%1.36M | -349.79%-3.04M | -105.98%-197K |
Operating expense | 39.60%9.27M | -12.04%2.33M | 69.52%3.24M | 27.55%1.99M | 10.61%1.7M | -30.00%6.64M | -10.14%2.65M | -6.64%1.91M | -20.07%1.56M | -39.27%1.54M |
Selling and administrative expenses | 11.07%8.85M | 57.35%4.29M | -46.66%974K | 15.64%1.89M | 6.40%1.7M | -17.21%7.97M | -8.48%2.73M | -23.18%1.83M | -26.41%1.63M | -22.21%1.59M |
-General and administrative expense | 11.07%8.85M | 57.35%4.29M | -46.66%974K | 15.64%1.89M | 6.40%1.7M | -17.21%7.97M | -8.48%2.73M | -23.18%1.83M | -26.41%1.63M | -22.21%1.59M |
Other operating expenses | 713.36%4.02M | 512.50%784K | 1,568.54%2.97M | 5.83%127K | 16.10%137K | 20.19%494K | 37.63%128K | --178K | --120K | -81.85%118K |
Total other operating income | 97.48%3.6M | 1,227.05%2.75M | 670.33%701K | -88.89%21K | -24.00%133K | 230.43%1.82M | 64.29%207K | -72.26%91K | -27.86%189K | 4.17%175K |
Operating profit | 177.06%10.78M | 173.30%6M | 782.18%3.75M | 112.12%557K | 127.16%471K | 18.31%-13.99M | 23.64%-8.19M | 91.44%-550K | -522.76%-4.6M | -327.86%-1.73M |
Net non-operating interest income (expenses) | -126.52%-3.88M | -4,471.43%-1.53M | -145.53%-1.54M | 21.78%-449K | 20.44%-362K | -29.80%-1.71M | 110.80%35K | -79.89%-626K | -29.57%-574K | -123.04%-455K |
Non-operating interest income | -51.28%436K | -89.64%83K | -20.83%114K | 18.35%129K | -7.50%111K | 80.81%895K | 317.19%801K | 34.58%144K | 34.57%109K | 4.35%120K |
Non-operating interest expense | 65.48%4.31M | 110.57%1.61M | 114.42%1.65M | -15.37%578K | -17.74%473K | 43.72%2.61M | 48.45%766K | 69.23%770K | 30.34%683K | 80.25%575K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 1.28M | -120K | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | -109.55%-7.04M | -6.29M | ||||||
Less:Write off | --0 | --0 | ---- | ---- | ---- | 109.55%7.04M | --6.29M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 130.35%6.9M | 130.96%4.47M | 288.35%2.22M | 102.77%108K | 104.72%109K | -4.31%-22.74M | -30.76%-14.44M | 88.40%-1.18M | -229.55%-3.89M | -514.54%-2.31M |
Income tax | 3,137.63%2.83M | 995.58%2.02M | 800K | -95.65%1K | 0 | 96.33%-93K | 87.50%-226K | 0 | -95.26%23K | -94.77%23K |
Net income | 118.00%4.08M | 117.21%2.45M | 220.32%1.42M | 102.73%107K | 104.67%109K | -17.55%-22.65M | -53.90%-14.22M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M |
Net income continuous operations | 118.00%4.08M | 117.21%2.45M | 220.32%1.42M | 102.73%107K | 104.67%109K | -17.55%-22.65M | -53.90%-14.22M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M |
Noncontrolling interests | 83K | -127K | 210K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 117.64%4M | 118.11%2.57M | 202.47%1.21M | 102.73%107K | 104.67%109K | -17.55%-22.65M | -53.90%-14.22M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 117.64%4M | 118.11%2.57M | 202.47%1.21M | 102.73%107K | 104.67%109K | -17.55%-22.65M | -53.90%-14.22M | 86.14%-1.18M | -134.99%-3.92M | -2,093.16%-2.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 106.14%0.0026 | 106.40%0.0017 | 179.19%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -12.44%-0.0424 | -40.97%-0.0266 | 86.13%-0.0022 | -135.33%-0.0074 | -2,497.83%-0.0044 |
Diluted earnings per share | 106.14%0.0026 | 106.40%0.0017 | 175.02%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -12.44%-0.0424 | -40.97%-0.0266 | 86.13%-0.0022 | -135.33%-0.0074 | -2,497.83%-0.0044 |
Dividend per share | ||||||||||
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.