MAYBANK
1155
ECOSHOP
5337
GAMUDA
5398
4
CIMB
1023
5
YTLPOWR
6742
(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 | -5.85%294.74M | -31.07%90.35M | -29.75%70.58M | 80.75%78.11M | 33.83%51.28M | 35.31%313.07M | 41.79%131.07M | 79.87%100.47M | -16.27%43.22M | 21.81%38.32M |
Cost of revenue | -0.77%257.52M | -20.09%80.57M | -28.90%60.1M | 83.06%68.84M | 18.29%43.24M | 41.64%259.52M | 49.24%100.83M | 86.49%84.54M | -7.21%37.6M | 22.61%36.55M |
Gross profit | -30.48%37.23M | -67.69%9.77M | -34.22%10.48M | 65.31%9.28M | 356.24%8.04M | 11.23%53.55M | 21.56%30.25M | 51.33%15.93M | -49.40%5.61M | 7.24%1.76M |
Operating expense | -3.99%39.66M | -35.40%5.49M | -16.64%7.41M | -17.94%6.51M | -20.21%6.33M | 24.44%41.31M | -18.63%8.51M | 20.17%8.88M | -11.59%7.93M | 24.15%7.93M |
Selling and administrative expenses | -1.89%39.38M | -4.87%12.17M | -1.77%9.47M | 5.98%9.34M | -0.85%8.82M | 9.74%40.13M | 6.21%12.79M | 16.97%9.64M | -6.36%8.81M | 29.30%8.89M |
-Selling and marketing expense | 43.71%3.88M | 1,188.30%1.02M | -56.41%1.16M | 1,124.14%1.42M | 2,300.00%672K | -30.04%2.7M | -108.50%-94K | 255.50%2.65M | -93.12%116K | -91.36%28K |
-General and administrative expense | -5.18%35.49M | -13.50%11.15M | 18.97%8.31M | -8.94%7.92M | -8.12%8.14M | 14.44%37.43M | 17.81%12.89M | -6.78%6.99M | 12.59%8.7M | 35.27%8.86M |
Other operating expenses | -75.53%289K | -99.13%17K | 890.00%495K | ---- | ---- | 270.22%1.18M | 2,613.89%1.95M | -55.36%50K | ---- | ---- |
Total other operating income | 62.85%14.48M | 7.23%6.69M | 217.64%2.56M | 221.59%2.83M | 158.46%2.49M | 141.05%8.89M | 274.89%6.24M | -16.15%805K | 73.57%880K | 73.20%963K |
Operating profit | -119.91%-2.44M | -80.32%4.28M | -56.38%3.07M | 219.40%2.77M | 127.78%1.71M | -18.11%12.24M | 50.66%21.74M | 124.86%7.05M | -209.44%-2.32M | -30.00%-6.17M |
Net non-operating interest income (expenses) | 125.35%163K | 21.02%-1.41M | -24.84%-2M | -58.56%-1.72M | -5.60%-1.43M | 88.87%-643K | 5.06%-1.78M | 3.44%-1.6M | -10.25%-1.09M | -7.96%-1.36M |
Non-operating interest income | 37.32%7.12M | ---- | ---- | ---- | ---- | 414.90%5.19M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 10.77%6.07M | -21.02%1.41M | 24.84%2M | 58.56%1.72M | 5.60%1.43M | -19.30%5.48M | -38.18%1.78M | -3.44%1.6M | 10.25%1.09M | 7.96%1.36M |
Total other finance cost | 153.13%891K | ---- | ---- | ---- | ---- | --352K | ---- | ---- | ---- | ---- |
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 | ||||||||||
Special income (charges) | 88.70%-93K | -597.46%-823K | ||||||||
Less:Write off | -88.70%93K | ---- | ---- | ---- | ---- | 597.46%823K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 85.59%6.88M | 3.71M | ||||||||
Income before tax | -68.84%4.51M | -85.63%2.87M | -80.29%1.07M | 130.75%1.05M | 103.74%281K | 60.04%14.47M | 60.51%19.96M | 269.27%5.44M | -400.26%-3.41M | -25.43%-7.52M |
Income tax | -4.32%1.97M | 26.09%2.02M | -41.48%268K | 448K | 0 | -40.89%2.06M | -48.77%1.6M | 28.65%458K | 0 | 0 |
Net income | -79.55%2.54M | -95.38%849K | -83.85%805K | 117.59%599K | 103.74%281K | 123.31%12.41M | 97.22%18.36M | 345.89%4.99M | -400.80%-3.41M | -25.43%-7.52M |
Net income continuous operations | -79.55%2.54M | -95.38%849K | -83.85%805K | 117.59%599K | 103.74%281K | 123.31%12.41M | 97.22%18.36M | 345.89%4.99M | -400.80%-3.41M | -25.43%-7.52M |
Noncontrolling interests | 97.51%-6K | 97.51%-6K | 0 | 0 | 0 | -534.21%-241K | -534.21%-241K | 0 | 0 | 0 |
Net income attributable to the company | -79.89%2.55M | -95.40%855K | -83.85%805K | 117.59%599K | 103.74%281K | 126.10%12.66M | 98.99%18.6M | 345.89%4.99M | -400.80%-3.41M | -25.43%-7.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -79.89%2.55M | -95.40%855K | -83.85%805K | 117.59%599K | 103.74%281K | 126.10%12.66M | 98.99%18.6M | 345.89%4.99M | -400.80%-3.41M | -25.43%-7.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -79.81%0.0084 | -95.42%0.0028 | -84.15%0.0026 | 117.86%0.002 | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 |
Diluted earnings per share | -79.81%0.0084 | -95.42%0.0028 | -84.15%0.0026 | 117.86%0.002 | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 |
Dividend per share | 117.39%0.01 | 0 | 0 | 117.39%0.01 | 0 | -38.67%0.0046 | 0 | 0 | -38.67%0.0046 | 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.