MAYBANK
1155
ECOSHOP
5337
CIMB
1023
4
GAMUDA
5398
5
RHBBANK
1066
(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 | 31.34%1.02B | 32.19%293.53M | 27.82%248.13M | 31.05%242.28M | 34.48%232.96M | 18.91%774.26M | 34.63%222.04M | 19.37%194.12M | 14.27%184.88M | 7.08%173.22M |
Cost of revenue | 2.30%119.63M | -23.73%116.94M | ||||||||
Gross profit | 36.50%897.27M | 32.05%657.32M | ||||||||
Operating expense | -12.81%111.95M | 40.54%83.93M | -0.17%59.01M | -4.37%60.36M | -9.26%62.33M | 51.53%128.39M | 145.66%59.72M | -11.94%59.11M | -10.68%63.11M | -11.65%68.69M |
Selling and administrative expenses | 29.14%96.34M | ---- | ---- | ---- | ---- | 3.39%74.6M | ---- | ---- | ---- | ---- |
-General and administrative expense | 29.14%96.34M | ---- | ---- | ---- | ---- | 3.39%74.6M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -7.23%54.82M | -5.52%14.18M | -10.90%12.95M | -8.65%13.57M | -3.89%14.12M | --59.09M | --15.01M | -10.76%14.53M | -6.99%14.85M | 13.37%14.69M |
-Depreciation | -7.23%54.82M | -5.52%14.18M | -10.90%12.95M | -8.65%13.57M | -3.89%14.12M | --59.09M | --15.01M | -10.76%14.53M | -6.99%14.85M | 13.37%14.69M |
Other operating expenses | -6.44%55.01M | 55.99%69.75M | 3.33%46.06M | -3.05%46.79M | -10.72%48.21M | -5.16%58.79M | 141.28%44.72M | -12.32%44.58M | -11.76%48.26M | -16.65%54M |
Total other operating income | 687.35%39.4M | ---- | ---- | ---- | ---- | -89.87%5M | ---- | ---- | ---- | ---- |
Operating profit | 48.47%785.32M | 29.12%209.59M | 40.08%189.12M | 49.41%181.93M | 63.22%170.63M | 28.06%528.93M | 13.98%162.32M | 41.39%135.01M | 33.61%121.76M | 24.41%104.54M |
Net non-operating interest income (expenses) | -67.11%-66.78M | -66.34%-18.79M | -7.75%-16.16M | -79.33%-16.43M | -297.76%-14.03M | -332.41%-39.96M | -281.24%-11.3M | -424.26%-15M | -320.17%-9.16M | -185.44%-3.53M |
Non-operating interest income | 38.89%1.35M | -50.91%188K | -58.07%148K | 930.16%649K | 110.98%365K | --972K | --383K | 720.93%353K | 186.36%63K | -14.78%173K |
Non-operating interest expense | 67.11%66.78M | 62.50%18.98M | 6.24%16.31M | 85.14%17.08M | 289.03%14.4M | 332.41%39.96M | 333.36%11.68M | 428.65%15.35M | 318.84%9.23M | 157.19%3.7M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 315.72%15.6M | -1,180.80%-9.23M | 17,265.03%24.83M | 0 | 0 | 3.75M | 854K | -99.77%143K | -999K | 3.76M |
Income from associates and other participating interests | 58.53%688K | -1,275.00%-141K | 32.39%233K | 268.99%476K | 2.56%120K | 250.00%434K | -79.31%12K | 1,453.85%176K | 1,712.50%129K | 34.48%117K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -85.15%86K | 123.72%37K | -99.53%1K | -137.50%-9K | -88.53%57K | 579K | -156K | 1,428.57%214K | 24K | -82.54%497K |
Income before tax | 46.96%719.23M | 19.60%181.47M | 64.27%198.02M | 48.51%165.96M | 48.77%156.77M | 21.03%489.41M | 101.79%151.73M | -21.98%120.54M | 25.65%111.75M | 22.93%105.38M |
Income tax | 335.85%11.18M | -82.48%295K | 539.28%2.83M | 55.25%621K | 1,351.28%566K | -35.28%2.57M | 360.11%1.68M | -82.19%443K | -31.27%400K | -92.64%39K |
Net income | 45.44%708.05M | 20.74%181.17M | 62.52%195.19M | 48.48%165.34M | 48.29%156.21M | 21.59%486.84M | 100.53%150.05M | -21.00%120.1M | 26.02%111.35M | 23.65%105.34M |
Net income continuous operations | 45.44%708.05M | 20.74%181.17M | 62.52%195.19M | 48.48%165.34M | 48.29%156.21M | 21.59%486.84M | 100.53%150.05M | -21.00%120.1M | 26.02%111.35M | 23.65%105.34M |
Noncontrolling interests | 144.50%360K | 142.86%48K | 33.33%140K | 59.51%-83K | 142.71%255K | -146.49%-809K | -182.96%-112K | -92.03%105K | 26.26%-205K | -205.48%-597K |
Net income attributable to the company | 45.12%707.69M | 20.62%181.13M | 62.55%195.05M | 48.29%165.42M | 47.21%155.95M | 22.32%487.65M | 101.04%150.16M | -20.38%120M | 25.86%111.56M | 25.18%105.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.12%707.69M | 20.62%181.13M | 62.55%195.05M | 48.29%165.42M | 47.21%155.95M | 22.32%487.65M | 101.04%150.16M | -20.38%120M | 25.86%111.56M | 25.18%105.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.99%0.0946 | 20.00%0.024 | 62.50%0.026 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 102.02%0.02 | -20.00%0.016 | 25.00%0.015 | 27.27%0.014 |
Diluted earnings per share | 43.99%0.0946 | 20.00%0.024 | 62.50%0.026 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 102.02%0.02 | -20.00%0.016 | 25.00%0.015 | 27.27%0.014 |
Dividend per share | 35.92%0.0193 | 0.00%0.0025 | 43.59%0.0168 | 0 | 0 | 10.94%0.0142 | 0.00%0.0025 | 13.59%0.0117 | 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.