MAYBANK
1155
ECOSHOP
5337
GAMUDA
5398
4
YTLPOWR
6742
5
CIMB
1023
(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 | 6.26%539.56M | 31.58%183.71M | 3.93%146.9M | -5.22%115.6M | -10.97%93.34M | -24.88%507.76M | -9.42%139.62M | -5.41%141.34M | -42.49%121.96M | -34.59%104.84M |
Cost of revenue | 2.06%498.41M | 12.17%168.07M | 17.29%141.89M | -8.12%98.7M | -18.50%89.76M | -20.58%488.37M | 4.39%149.84M | -16.87%120.97M | -40.95%107.42M | -23.47%110.14M |
Gross profit | 112.20%41.14M | 253.15%15.65M | -75.37%5.02M | 16.22%16.9M | 167.55%3.58M | -68.22%19.39M | -196.30%-10.22M | 420.68%20.37M | -51.75%14.54M | -132.40%-5.3M |
Operating expense | -17.63%46.54M | -38.36%13.99M | 0.04%11.28M | -8.79%10.05M | -2.53%11.21M | -8.06%56.5M | -1.97%22.7M | -7.16%11.28M | -18.79%11.02M | -8.57%11.51M |
Selling and administrative expenses | -17.63%46.54M | -38.36%13.99M | 12.95%11.78M | -7.04%9.66M | -2.26%10.88M | -8.06%56.5M | -11.07%22.7M | -1.70%10.43M | -23.30%10.39M | -5.43%11.13M |
-Selling and marketing expense | 7.62%23.99M | 34.47%8.11M | 10.01%6.52M | -7.22%5.15M | -12.01%4.2M | -26.20%22.29M | -17.48%6.03M | -13.71%5.93M | -40.21%5.55M | -29.08%4.77M |
-General and administrative expense | -34.08%22.55M | -64.73%5.88M | 16.83%5.26M | -6.82%4.51M | 5.07%6.68M | 9.47%34.21M | -8.50%16.67M | 20.36%4.5M | 13.57%4.84M | 26.17%6.36M |
Other operating expenses | ---- | ---- | ---- | -37.74%391K | -10.61%337K | ---- | ---- | -44.98%844K | 2,890.48%628K | -53.80%377K |
Total other operating income | ---- | ---- | --502K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 85.46%-5.4M | 105.02%1.65M | -168.87%-6.26M | 94.49%6.85M | 54.59%-7.63M | -8,424.95%-37.11M | -162.32%-32.92M | 210.46%9.09M | -78.75%3.52M | -544.30%-16.81M |
Net non-operating interest income (expenses) | 21.92%-11.21M | 35.78%-2.43M | 34.81%-2.35M | 8.75%-3.27M | 6.53%-3.15M | -11.64%-14.35M | -5.02%-3.79M | -10.26%-3.61M | -17.84%-3.59M | -14.88%-3.37M |
Non-operating interest expense | -21.92%11.21M | -35.78%2.43M | -34.81%2.35M | -8.75%3.27M | -6.53%3.15M | 11.64%14.35M | 5.02%3.79M | 10.26%3.61M | 17.84%3.59M | 14.88%3.37M |
Net investment income | ||||||||||
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 | 0 | 0 | 48K | 48K | ||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -29.41%48.53M | -95.28%2.99M | 1,469.06%40.47M | 83.75%3.86M | 56.08%1.22M | 265.96%68.74M | 433.89%63.28M | 245.25%2.58M | 109.48%2.1M | -84.93%781K |
Income before tax | 84.26%31.93M | -91.71%2.21M | 295.05%31.85M | 265.65%7.43M | 50.71%-9.56M | 189.20%17.33M | 800.15%26.63M | 174.92%8.06M | -86.01%2.03M | -421.41%-19.39M |
Income tax | 67.69%7.22M | 172.19%1.86M | -111.65%-396K | 39.79%3.42M | 125.14%2.35M | -63.52%4.31M | -195.77%-2.58M | 46.15%3.4M | -45.60%2.44M | -54.77%1.04M |
Net income | 89.74%24.7M | -98.81%348K | 591.36%32.25M | 1,076.89%4.02M | 41.74%-11.91M | 323.77%13.02M | 549.84%29.2M | 135.64%4.66M | -104.10%-411K | -647.88%-20.44M |
Net income continuous operations | 89.74%24.7M | -98.81%348K | 591.36%32.25M | 1,076.89%4.02M | 41.74%-11.91M | 323.77%13.02M | 549.84%29.2M | 135.64%4.66M | -104.10%-411K | -647.88%-20.44M |
Noncontrolling interests | 65.89%-4.13M | 77.36%-1.9M | -45.03%-438K | 96.91%-11K | 41.75%-1.78M | -120.34%-12.09M | -153.87%-8.38M | 87.55%-302K | -192.95%-356K | -2,006.21%-3.05M |
Net income attributable to the company | 14.80%28.83M | -94.03%2.25M | 558.14%32.68M | 7,420.00%4.03M | 41.74%-10.13M | 7,712.60%25.11M | 1,277.81%37.58M | 146.58%4.97M | -100.57%-55K | -548.57%-17.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.80%28.83M | -94.03%2.25M | 558.14%32.68M | 7,420.00%4.03M | 41.74%-10.13M | 7,712.60%25.11M | 1,277.81%37.58M | 146.58%4.97M | -100.57%-55K | -548.57%-17.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.63%0.0141 | -94.02%0.0011 | 566.67%0.016 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 |
Diluted earnings per share | 14.63%0.0141 | -94.02%0.0011 | 566.67%0.016 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 |
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.