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 | 12.08%1.36B | -23.08%276.06M | 21.83%352.36M | 40.86%393.43M | 17.87%338.58M | 108.97%1.21B | 47.65%358.89M | 66.44%289.24M | 222.55%279.32M | 271.08%287.25M |
Cost of revenue | -10.73%580.12M | 122.84%649.84M | ||||||||
Gross profit | 38.36%780.31M | 94.99%563.99M | ||||||||
Operating expense | 22.10%488.59M | -24.98%202.73M | 6.57%294.32M | 21.68%299.75M | 3.86%270.46M | 19.72%400.15M | 572.53%270.24M | 83.75%276.18M | 101.06%246.34M | 119.57%260.41M |
Staff costs | 34.14%270.6M | ---- | ---- | ---- | ---- | 41.31%201.72M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.96%17.47M | ---- | ---- | ---- | ---- | -11.10%18.58M | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.96%17.47M | ---- | ---- | ---- | ---- | -11.10%18.58M | ---- | ---- | ---- | ---- |
Rent and land expenses | -55.64%11.92M | ---- | ---- | ---- | ---- | 41.33%26.87M | ---- | ---- | ---- | ---- |
Other operating expenses | 23.56%189.51M | -24.84%203.18M | 6.57%294.44M | 22.36%301.61M | 3.81%270.77M | 0.93%153.37M | 212.40%270.34M | 83.49%276.3M | 100.16%246.49M | 119.66%260.84M |
Total other operating income | 135.51%902K | 331.73%449K | 6.84%125K | 1,173.97%1.86M | -26.89%310K | 1.06%383K | 115.69%104K | -58.21%117K | -76.49%146K | 200.71%424K |
Operating profit | 78.06%291.72M | -17.28%73.33M | 344.52%58.05M | 184.09%93.68M | 153.78%68.12M | 464.10%163.83M | 925.16%88.65M | -44.38%13.06M | 191.78%32.98M | 165.16%26.84M |
Net non-operating interest income (expenses) | 35.42%-27.14M | 62.41%-3.81M | 0.76%-10.71M | 17.55%-9.41M | 23.57%-9.31M | -47.99%-42.03M | -23.86%-10.12M | -35.61%-10.79M | -59.27%-11.42M | -139.05%-12.18M |
Non-operating interest income | 71.50%6.88M | ---- | ---- | ---- | ---- | 16.75%4.01M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -26.10%34.03M | -62.41%3.81M | -0.76%10.71M | -17.55%9.41M | -23.57%9.31M | 44.62%46.04M | -12.81%10.12M | 35.61%10.79M | 59.27%11.42M | 139.05%12.18M |
Net investment income | 448.09%2.92M | 77.36%2.3M | 52.82%1.38M | 66.52%1.88M | 64.89%1.33M | 82.94%-838K | 116.84%1.29M | -14.00%903K | -9.92%1.13M | 71.40%809K |
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 | 127.96%212K | 16.33%57K | 343.48%56K | 11.63%48K | 120.83%53K | -40.00%93K | 16.67%49K | -209.52%-23K | -18.87%43K | -38.46%24K |
Special income (charges) | -330.86%-1.05M | 93.85%-243K | ||||||||
Less:Impairment of capital assets | 539.01%5.93M | ---- | ---- | ---- | ---- | 93.74%928K | ---- | ---- | ---- | ---- |
Less:Other special charges | -6,237.50%-1.47M | ---- | ---- | ---- | ---- | --24K | ---- | ---- | ---- | ---- |
Less:Write off | -380.96%-3.41M | ---- | ---- | ---- | ---- | -120.41%-709K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -9.78%369K | 22.46%409K | ||||||||
Income before tax | 120.27%267.03M | -10.00%71.88M | 1,450.72%48.77M | 279.24%86.19M | 288.55%60.19M | 248.25%121.23M | 840.38%79.87M | -81.04%3.15M | 154.38%22.73M | 133.84%15.49M |
Income tax | 173.34%59.32M | 26.86%16.72M | 202.85%5.85M | 339.13%23.38M | 954.45%13.38M | 16.48%21.7M | -13.36%13.18M | 18.84%1.93M | 287.69%5.32M | 201.43%1.27M |
Net income | 108.70%207.71M | -17.29%55.16M | 3,432.92%42.93M | 260.92%62.81M | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M |
Net income continuous operations | 108.70%207.71M | -17.29%55.16M | 3,432.92%42.93M | 260.92%62.81M | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 108.70%207.71M | -17.29%55.16M | 3,432.92%42.93M | 260.92%62.81M | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 108.70%207.71M | -17.29%55.16M | 3,432.92%42.93M | 260.92%62.81M | 229.14%46.81M | 199.13%99.53M | 356.47%66.68M | -91.88%1.22M | 140.32%17.4M | 130.78%14.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 109.09%0.0253 | -17.28%0.0067 | 5,100.00%0.0052 | 261.90%0.0076 | 235.29%0.0057 | 199.18%0.0121 | 361.29%0.0081 | -94.44%0.0001 | 139.62%0.0021 | 130.36%0.0017 |
Diluted earnings per share | 109.09%0.0253 | -17.28%0.0067 | 5,100.00%0.0052 | 261.90%0.0076 | 158.82%0.0044 | 199.18%0.0121 | 361.29%0.0081 | -94.44%0.0001 | 139.62%0.0021 | 130.36%0.0017 |
Dividend per share | 0.005 | 0.0025 | 0 | 0.0025 | 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 |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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.