NATGATE
0270
REACHTEN
5332
MAYBANK
1155
4
GAMUDA
5398
5
SUNWAY
5211
(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 | 78.20%35.66M | 71.60%8.18M | 128.74%9.73M | 89.25%8.99M | 40.33%8.75M | 5.92%20.01M | -7.11%4.77M | -39.18%4.25M | 94.20%4.75M | 44.43%6.23M |
Cost of revenue | 72.74%17.15M | 44.48%3.61M | 155.47%4.49M | 92.59%3.9M | 41.24%5.15M | -17.57%9.93M | -3.68%2.5M | -67.38%1.76M | 72.09%2.02M | 26.31%3.65M |
Gross profit | 83.57%18.51M | 101.47%4.57M | 109.94%5.24M | 86.78%5.1M | 39.06%3.6M | 47.21%10.08M | -10.61%2.27M | 55.11%2.5M | 114.67%2.73M | 81.03%2.59M |
Operating expense | 25.34%14.35M | 51.15%4.31M | 70.66%4.71M | 48.64%4.42M | -68.04%916.64K | 3.05%11.45M | -17.52%2.85M | 21.24%2.76M | 19.89%2.97M | -1.07%2.87M |
Selling and administrative expenses | 49.22%20.21M | 38.99%4.82M | 70.26%5.42M | 38.38%4.92M | 51.33%5.05M | 2.54%13.54M | -12.86%3.47M | 4.45%3.19M | 23.82%3.56M | 0.83%3.33M |
-General and administrative expense | 49.22%20.21M | 38.99%4.82M | 70.26%5.42M | 38.38%4.92M | 51.33%5.05M | 2.54%13.54M | -12.86%3.47M | 4.45%3.19M | 23.82%3.56M | 0.83%3.33M |
Total other operating income | 179.73%5.86M | -17.46%507.5K | 67.65%716.2K | -13.56%507.12K | 785.89%4.13M | 12.74%2.09M | 118.99%614.85K | -44.86%427.19K | 48.48%586.68K | 14.37%466.07K |
Operating profit | 404.51%4.16M | 144.45%259.53K | 306.52%537.15K | 381.56%680.95K | 1,057.16%2.68M | 67.94%-1.37M | 36.58%-583.86K | 60.85%-260.1K | 79.95%-241.85K | 80.93%-280.2K |
Net non-operating interest income (expenses) | -28.28%590.39K | -37.14%129.89K | -32.34%136.19K | -27.68%159.99K | -15.32%164.33K | 19.49%823.17K | 21.19%206.62K | 20.30%201.27K | 28.90%221.23K | 8.11%194.05K |
Non-operating interest income | -26.27%614.93K | -35.13%135.57K | -29.87%142.99K | -25.59%166.77K | -13.90%169.6K | 19.62%833.98K | 20.77%209K | 20.57%203.88K | 29.16%224.12K | 8.52%196.98K |
Non-operating interest expense | 127.01%24.54K | 139.27%5.69K | 160.38%6.8K | 134.81%6.79K | 79.68%5.27K | 30.88%10.81K | -7.30%2.38K | 46.49%2.61K | 52.99%2.89K | 44.84%2.93K |
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 | -90.84%60.31K | 0 | 0 | 0 | -74.33%60.31K | 38.40%658.15K | 87.24%115.43K | 125.51%152.67K | -18.36%155.12K | 50.42%234.93K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 4,071.12%4.81M | 248.75%389.42K | 617.50%673.34K | 525.25%840.94K | 1,853.59%2.91M | 103.72%115.32K | 61.98%-261.8K | 121.86%93.85K | 115.92%134.5K | 113.12%148.78K |
Income tax | 190.02%1.73M | 108.20%926.17K | 1,817.77%430.71K | 389.51%254.46K | 53.65%118.66K | 132.25%596.5K | 123.41%444.83K | -45.86%22.46K | 821.03%51.98K | 2,055.89%77.22K |
Net income | 740.16%3.08M | 24.04%-536.75K | 239.88%242.63K | 610.76%586.48K | 3,796.02%2.79M | 61.40%-481.18K | -158.30%-706.64K | 115.16%71.39K | 109.70%82.51K | 106.29%71.56K |
Net income continuous operations | 740.16%3.08M | 24.04%-536.75K | 239.88%242.63K | 610.76%586.48K | 3,796.02%2.79M | 61.40%-481.18K | -158.30%-706.64K | 115.16%71.39K | 109.70%82.51K | 106.29%71.56K |
Noncontrolling interests | 41.54%-2.54K | 82.98%-419 | -14.56%-787 | -26.97%-918 | 11.59%-412 | -104.72%-4.34K | -16,313.33%-2.46K | 13.26%-687 | 10.52%-723 | 7.54%-466 |
Net income attributable to the company | 746.52%3.08M | 23.84%-536.33K | 237.73%243.41K | 605.69%587.4K | 3,771.38%2.79M | 61.69%-476.84K | -158.10%-704.17K | 115.33%72.07K | 109.80%83.24K | 106.34%72.03K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 746.52%3.08M | 23.84%-536.33K | 237.73%243.41K | 605.69%587.4K | 3,771.38%2.79M | 61.69%-476.84K | -158.10%-704.17K | 115.33%72.07K | 109.80%83.24K | 106.34%72.03K |
Gross dividend payment | ||||||||||
Basic earnings per share | 600.00%0.0035 | 40.00%-0.0006 | 200.00%0.0003 | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -155.56%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 |
Diluted earnings per share | 600.00%0.0035 | 40.00%-0.0006 | 200.00%0.0003 | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -158.51%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 |
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.