REACHTEN
5332
NATGATE
0270
MAYBANK
1155
4
GAMUDA
5398
5
ECOSHOP
5337
(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 | 4.41%1.66B | 3.99%440.42M | 10.92%481M | -7.30%368.42M | 10.43%367.94M | 20.21%1.59B | 27.30%423.54M | 24.94%433.64M | 18.76%397.44M | 8.73%333.2M |
Cost of revenue | 0.40%1.12B | 2.22%290.08M | 12.76%338.15M | -13.31%248.16M | -0.81%239.66M | 23.10%1.11B | 27.78%283.79M | 24.54%299.89M | 25.99%286.26M | 13.49%241.6M |
Gross profit | 13.75%541.75M | 7.58%150.34M | 6.81%142.86M | 8.17%120.27M | 40.06%128.29M | 13.96%476.28M | 26.34%139.75M | 25.84%133.75M | 3.46%111.18M | -2.11%91.6M |
Operating expense | 18.67%236.77M | 19.88%64.04M | 12.57%56.97M | 22.15%57.61M | 11.56%54.19M | 1.19%199.52M | -8.67%53.42M | -0.42%50.61M | 5.55%47.16M | 7.65%48.57M |
Staff costs | 16.64%119.55M | ---- | ---- | ---- | ---- | 8.34%102.49M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 16.30%64.06M | 15.63%59.22M | 11.43%49.99M | 22.15%57.61M | 11.56%54.19M | 10.92%55.08M | 179.61%51.21M | 5.85%44.86M | 5.55%47.16M | 7.65%48.57M |
-Selling and marketing expense | 13.64%23.56M | 33.88%6.42M | 0.22%5.42M | ---- | ---- | -5.00%20.73M | -16.74%4.8M | -18.32%5.41M | ---- | ---- |
-General and administrative expense | 17.91%40.5M | 13.74%52.8M | 12.96%44.57M | 22.15%57.61M | 11.56%54.19M | 23.40%34.34M | 166.23%46.42M | 10.33%39.45M | 5.55%47.16M | 7.65%48.57M |
Research and development costs | 107.51%967K | 253.60%442K | ---- | ---- | ---- | -60.94%466K | --125K | ---- | ---- | ---- |
Depreciation and amortization | 10.66%28.05M | 14.90%7.23M | 16.72%7.18M | ---- | ---- | -25.30%25.35M | -6.00%6.3M | -32.01%6.15M | ---- | ---- |
-Depreciation | 10.47%27.42M | 14.90%7.23M | 16.72%7.18M | ---- | ---- | -25.92%24.82M | 0.41%6.3M | -32.01%6.15M | ---- | ---- |
-Amortization | 19.81%629K | ---- | ---- | ---- | ---- | 22.66%525K | ---- | ---- | ---- | ---- |
Rent and land expenses | 8.61%5.5M | ---- | ---- | ---- | ---- | -4.45%5.06M | ---- | ---- | ---- | ---- |
Other operating expenses | 36.71%22.3M | 98.55%-13K | 52.13%-191K | ---- | ---- | 29.01%16.31M | -105.89%-894K | 33.72%-399K | ---- | ---- |
Total other operating income | -30.20%3.66M | -14.44%2.84M | ---- | ---- | ---- | 3,392.67%5.24M | --3.32M | ---- | ---- | ---- |
Operating profit | 10.20%304.98M | -0.03%86.3M | 3.31%85.89M | -2.13%62.66M | 72.22%74.1M | 25.37%276.76M | 65.62%86.33M | 49.91%83.14M | 1.98%64.02M | -11.20%43.03M |
Net non-operating interest income (expenses) | -10.74%-42.43M | -38.66%-12.64M | -23.17%-11.17M | 4.10%-10.42M | -4.10%-11.5M | 5.26%-38.31M | 34.33%-9.12M | -8.90%-9.07M | -6.75%-10.87M | -8.14%-11.05M |
Non-operating interest income | 18.38%10.68M | -15.47%2.74M | 19.01%2.79M | ---- | ---- | 72.65%9.02M | 79.83%3.25M | 87.28%2.34M | ---- | ---- |
Non-operating interest expense | 15.87%47.22M | 52.49%13.1M | 22.32%13.96M | -4.10%10.42M | 4.10%11.5M | 1.07%40.75M | -16.96%8.59M | 19.12%11.41M | 6.75%10.87M | 8.14%11.05M |
Total other finance cost | -10.56%5.89M | -39.35%2.29M | ---- | ---- | ---- | 23.12%6.58M | --3.77M | ---- | ---- | ---- |
Net investment income | 2,550.84%17.42M | 2,286.22%17.66M | -282.95%-161K | -89.06%657K | -87.31%740K | -69.97%88K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 89K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4.40%11.98M | 77.68%4.18M | 17.52%1.52M | 30.93%11.47M | -48.90%2.35M | -21.34%1.29M | ||||
Income from associates and other participating interests | 9.01%329.53M | 39.74%85.19M | 28.63%84.14M | -1.75%86.79M | -16.18%73.42M | 7.58%302.3M | -22.57%60.96M | -17.93%65.41M | 33.21%88.33M | 55.72%87.6M |
Special income (charges) | -851.20%-13.88M | -998.30%-8.39M | -478.79%-6.52M | -1,796.51%-1.46M | -126.92%-764K | -34.81%-1.13M | ||||
Less:Impairment of capital assets | -62.15%81K | --53K | -1.49%66K | ---- | ---- | -24.65%214K | --0 | -86.71%67K | ---- | ---- |
Less:Other special charges | 3.14%-154K | 174.16%66K | 68.38%-43K | ---- | ---- | 88.00%-159K | -311.90%-89K | 61.47%-136K | ---- | ---- |
Less:Write off | 893.66%13.95M | 869.75%8.27M | 443.48%6.5M | ---- | ---- | 47.02%1.4M | 130.32%853K | 74.60%1.2M | ---- | ---- |
Other non-operating income (expenses) | 5.01%3.79M | 30.77%-27K | -13.59%2.65M | -34.12%2.86M | -24.16%4.9M | -59.46%3.61M | -100.90%-39K | 3.93%3.07M | 9.83%4.34M | 188.00%6.45M |
Income before tax | 10.14%611.4M | 22.64%172.27M | 9.48%156.33M | -2.71%141.88M | 11.81%140.92M | 14.44%555.12M | 4.36%140.47M | 9.10%142.79M | 18.69%145.82M | 30.29%126.03M |
Income tax | -14.28%72.77M | -43.80%23.61M | 2.58%19.11M | -12.00%12.32M | 72.79%17.74M | 45.79%84.9M | 232.54%42.01M | 8.44%18.62M | -15.14%14M | -13.95%10.27M |
Net income | 14.55%538.62M | 50.99%148.66M | 10.52%137.23M | -1.72%129.56M | 6.40%123.18M | 10.17%470.22M | -19.27%98.46M | 9.21%124.17M | 23.94%131.82M | 36.51%115.77M |
Net income continuous operations | 14.55%538.62M | 50.99%148.66M | 10.52%137.23M | -1.72%129.56M | 6.40%123.18M | 10.17%470.22M | -19.27%98.46M | 9.21%124.17M | 23.94%131.82M | 36.51%115.77M |
Noncontrolling interests | -34.09%2.15M | 60.70%1.06M | -101.23%-14K | 8.51%854K | -62.98%251K | 24.46%3.26M | -17.21%659K | 33.73%1.14M | 28.81%787K | 86.78%678K |
Net income attributable to the company | 14.89%536.47M | 50.92%147.6M | 11.55%137.24M | -1.78%128.7M | 6.81%122.93M | 10.08%466.95M | -19.29%97.8M | 9.02%123.03M | 23.91%131.04M | 36.30%115.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.89%536.47M | 50.92%147.6M | 11.55%137.24M | -1.78%128.7M | 6.81%122.93M | 10.08%466.95M | -19.29%97.8M | 9.02%123.03M | 23.91%131.04M | 36.30%115.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.93%0.2602 | 51.05%0.0716 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 |
Diluted earnings per share | 14.93%0.2602 | 51.05%0.0716 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 |
Dividend per share | 0.00%0.07 | 0 | 0.00%0.03 | 0.00%0.04 | 0 | 16.67%0.07 | 0 | 50.00%0.03 | 0.00%0.04 | 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.