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 | 8.95%495.93M | -10.43%113.16M | 47.81%150.16M | 7.17%119.61M | -0.36%115.25M | -5.25%455.19M | 17.84%126.33M | -15.64%101.59M | -20.14%111.6M | 2.32%115.67M |
Cost of revenue | 8.87%383.76M | -13.08%86.8M | 56.41%118.81M | 5.58%90.68M | -4.78%86.44M | -9.76%352.5M | 20.02%99.87M | -20.82%75.96M | -25.01%85.89M | -2.14%90.77M |
Gross profit | 9.22%112.17M | -0.43%26.35M | 22.32%31.34M | 12.49%28.93M | 15.73%28.81M | 14.38%102.7M | 10.29%26.46M | 4.65%25.62M | 1.92%25.71M | 22.69%24.89M |
Operating expense | 13.44%115.37M | 18.11%31.36M | 21.86%30.57M | 26.00%31.75M | 7.51%28.34M | -0.86%101.71M | -11.89%26.55M | 1.00%25.08M | -7.91%25.2M | 7.70%26.36M |
Selling and administrative expenses | 16.83%120.32M | 18.11%31.36M | 21.86%30.57M | 26.00%31.75M | 7.51%28.34M | 0.39%102.99M | -11.89%26.55M | 1.00%25.08M | -7.91%25.2M | 7.70%26.36M |
-Selling and marketing expense | 19.07%41.31M | 5.72%4.4M | 14.06%12.43M | 37.13%13.59M | 12.01%10.9M | -3.62%34.7M | -48.48%4.16M | 10.45%10.89M | 0.00%9.91M | 19.36%9.73M |
-General and administrative expense | 15.68%79.01M | 20.41%26.96M | 27.85%18.14M | 18.78%18.15M | 4.88%17.44M | 2.56%68.29M | 1.50%22.39M | -5.22%14.19M | -12.40%15.28M | 1.88%16.63M |
Other operating expenses | -285.12%-4.95M | ---- | ---- | ---- | ---- | ---1.28M | ---- | ---- | ---- | ---- |
Operating profit | -424.17%-3.21M | -5,529.21%-5.01M | 43.62%777K | -645.65%-2.82M | 131.81%467K | 107.72%989K | 98.55%-89K | 255.01%541K | 124.27%517K | 64.94%-1.47M |
Net non-operating interest income (expenses) | -41.24%-11.76M | -51.74%-3.36M | -86.37%-3.35M | -28.50%-2.76M | -5.72%-2.29M | -29.40%-8.32M | -37.66%-2.22M | -2.51%-1.8M | -34.25%-2.14M | -47.08%-2.17M |
Non-operating interest income | -6.36%2.17M | 17.79%735K | -49.56%455K | 22.81%533K | 25.57%442K | 110.56%2.31M | 69.11%624K | 204.73%902K | 118.09%434K | 50.43%352K |
Non-operating interest expense | 31.14%13.92M | 44.28%4.1M | 40.94%3.8M | 27.54%3.29M | 8.49%2.73M | 42.40%10.61M | 49.50%2.84M | 31.72%2.7M | 43.54%2.58M | 47.54%2.52M |
Total other finance cost | -79.17%5K | ---- | ---- | ---- | ---- | -69.62%24K | ---- | ---- | ---- | ---- |
Net investment income | 1.9M | 1.9M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -50.07%3.41M | 2,409.09%2.03M | 84.51%1.82M | -22.78%973K | -118.31%-854K | 59.64%6.82M | -105.57%-88K | 183.03%988K | -27.08%1.26M | 116.38%4.66M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 144.06%4.76M | 238.61%4.53M | 145.79%789K | -50.17%443K | -51.69%430K | -45.35%1.95M | 24.33%1.34M | -58.42%321K | -15.41%889K | 32.64%890K |
Income before tax | -571.67%-6.79M | 109.02%95K | -22.64%41K | -897.13%-4.16M | -217.27%-2.25M | 112.64%1.44M | 79.32%-1.05M | 102.10%53K | 155.06%522K | 167.62%1.92M |
Income tax | 88.94%7.31M | 198.42%3.02M | 274.84%1.8M | 34.33%1.35M | -10.03%1.24M | 246.86%3.87M | -32.73%1.01M | 127.84%481K | 61.61%1M | 90.85%1.38M |
Net income | -480.26%-14.11M | -41.57%-2.92M | -311.68%-1.76M | -1,047.29%-5.51M | -744.36%-3.49M | 80.57%-2.43M | 68.70%-2.06M | 45.96%-428K | 69.39%-480K | 115.21%541K |
Net income continuous operations | -480.26%-14.11M | -41.57%-2.92M | -311.68%-1.76M | -1,047.29%-5.51M | -744.36%-3.49M | 80.57%-2.43M | 68.70%-2.06M | 45.96%-428K | 69.39%-480K | 115.21%541K |
Noncontrolling interests | 125.38%168K | 483.15%341K | 49.46%-94K | 74.35%-49K | 84.69%-30K | 32.10%-662K | 49.14%-89K | 29.28%-186K | 20.42%-191K | 34.23%-196K |
Net income attributable to the company | -706.90%-14.27M | -65.22%-3.26M | -589.26%-1.67M | -1,788.58%-5.46M | -568.93%-3.46M | 84.66%-1.77M | 69.23%-1.98M | 54.25%-242K | 78.24%-289K | 122.62%737K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -706.90%-14.27M | -65.22%-3.26M | -589.26%-1.67M | -1,788.58%-5.46M | -568.93%-3.46M | 84.66%-1.77M | 69.23%-1.98M | 54.25%-242K | 78.24%-289K | 122.62%737K |
Gross dividend payment | ||||||||||
Basic earnings per share | -633.33%-0.22 | -65.35%-0.0501 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 70.12%-0.0303 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 |
Diluted earnings per share | -633.33%-0.22 | -65.35%-0.0501 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 70.12%-0.0303 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.