REACHTEN
5332
NATGATE
0270
MAYBANK
1155
4
GAMUDA
5398
5
99SMART
5326
(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 | -2.79%56.57M | -25.77%14.28M | 1.45%10.58M | 22.53%20.27M | -4.53%11.44M | 9.83%58.19M | 30.25%19.24M | -3.92%10.43M | -23.62%16.54M | 110.20%11.98M |
Cost of revenue | 12.57%38.41M | -22.76%8.27M | 56.83%10.55M | 47.51%12.37M | -13.03%7.23M | 12.39%34.12M | 30.41%10.71M | 9.26%6.73M | -24.97%8.39M | 72.31%8.31M |
Gross profit | -24.55%18.16M | -29.55%6.01M | -99.11%33K | -3.14%7.9M | 14.71%4.21M | 6.39%24.07M | 30.06%8.54M | -21.17%3.7M | -22.18%8.16M | 318.47%3.67M |
Operating expense | 29.24%15.67M | -92.55%258K | 236.13%8.8M | 20.01%3.53M | -0.64%3.08M | 17.33%12.13M | 12.11%3.46M | 6.38%2.62M | 29.08%2.94M | 23.86%3.1M |
Selling and administrative expenses | 38.82%14.06M | -123.16%-569K | 268.13%8.74M | 17.02%3.05M | 5.43%2.83M | 21.37%10.13M | 21.30%2.46M | 12.56%2.38M | 32.57%2.61M | 19.89%2.69M |
-Selling and marketing expense | -8.63%1.23M | 7.66%253K | 24.91%346K | -42.60%260K | -2.64%369K | 35.84%1.34M | 84.47%235K | 27.65%277K | 48.04%453K | 11.80%379K |
-General and administrative expense | 46.08%12.83M | -136.99%-822K | 300.24%8.4M | 29.55%2.79M | 6.76%2.47M | 19.42%8.79M | 17.06%2.22M | 10.83%2.1M | 29.72%2.16M | 21.33%2.31M |
Research and development costs | -19.31%1.61M | -17.79%827K | -76.54%57K | 43.41%479K | -39.90%250K | 0.39%2M | -5.39%1.01M | -30.77%243K | 7.05%334K | 57.58%416K |
Operating profit | -79.19%2.49M | 13.47%5.76M | -907.27%-8.77M | -16.20%4.37M | 98.94%1.13M | -2.81%11.94M | 46.02%5.07M | -51.47%1.09M | -36.42%5.22M | 134.75%566K |
Net non-operating interest income (expenses) | 354.10%2.05M | 178.34%1.04M | 60.24%399K | 340.44%327K | 880.56%281K | 225.55%451K | 442.42%374K | 349.00%249K | -78.95%-136K | 51.35%-36K |
Non-operating interest income | 173.64%2.06M | 178.13%1.04M | 60.00%400K | 345.95%330K | 442.31%282K | 4,458.70%751K | 10,694.47%375K | 6,150.00%250K | 1,750.00%74K | 940.00%52K |
Non-operating interest expense | -97.67%7K | 100.00%2K | 0.00%1K | -98.57%3K | -98.86%1K | -20.15%300K | -99.11%1K | -99.04%1K | 162.50%210K | 11.39%88K |
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 | -527K | -192K | -335K | 0 | 0 | 0 | ||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -111.19%-200K | -483.57%-817K | -117.25%-247K | 169.16%864K | 279.50%1.79M | 74.38%-178K | -51.26%213K | 113.41%1.43M | 453.45%321K | |
Income before tax | -73.16%3.81M | 25.36%6.6M | -714.99%-9.52M | -31.65%4.45M | 166.86%2.27M | 7.20%14.18M | 50.57%5.27M | -39.88%1.55M | -25.99%6.51M | 151.73%851K |
Income tax | -99.94%2K | -99.85%2K | -348.80%-933K | -74.06%388K | 95.34%545K | 14.13%3.45M | 315.18%1.3M | -50.33%375K | -33.81%1.5M | 191.78%279K |
Net income | -64.54%3.8M | 66.46%6.6M | -832.05%-8.59M | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K |
Net income continuous operations | -64.54%3.8M | 66.46%6.6M | -832.05%-8.59M | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -64.54%3.8M | 66.46%6.6M | -832.05%-8.59M | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.54%3.8M | 66.46%6.6M | -832.05%-8.59M | -19.00%4.06M | 201.75%1.73M | 5.15%10.73M | 24.52%3.97M | -35.55%1.17M | -23.29%5.02M | 142.65%572K |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 2.41%0.0085 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 |
Diluted earnings per share | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 2.41%0.0085 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 |
Dividend per share | ||||||||||
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.