ECOSHOP
5337
MAYBANK
1155
CIMB
1023
4
GAMUDA
5398
5
KOPI
0338
(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 | 45.25%392.42M | 29.34%117.41M | 64.60%113.98M | 32.07%77.35M | 62.22%83.68M | 39.20%270.17M | 90.77M | 69.25M | 58.57M | 51.58M |
Cost of revenue | 52.15%279.61M | 28.00%183.78M | ||||||||
Gross profit | 30.57%112.81M | 71.01%86.4M | ||||||||
Operating expense | 109.77%33.06M | 40.50%109.76M | 71.86%99.42M | 68.95%82.87M | 51.04%72.36M | -34.06%15.76M | 78.12M | 57.85M | 49.05M | 47.91M |
Staff costs | 44.15%19.92M | ---- | ---- | ---- | ---- | 32.98%13.82M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 36.84%2.66M | ---- | ---- | ---- | ---- | 12.79%1.94M | ---- | ---- | ---- | ---- |
-Depreciation | 36.84%2.66M | ---- | ---- | ---- | ---- | 12.79%1.94M | ---- | ---- | ---- | ---- |
Other operating expenses | -95.51%10.48M | 40.50%109.76M | 71.86%99.42M | 75.68%87.43M | 51.04%72.36M | 1,537.96%233.64M | --78.12M | --57.85M | --49.77M | --47.91M |
Total other operating income | ---- | ---- | ---- | 537.48%4.56M | ---- | ---- | ---- | ---- | --715K | ---- |
Operating profit | 12.90%79.74M | -39.54%7.65M | 27.74%14.57M | -157.94%-5.52M | 207.89%11.32M | 165.37%70.63M | 12.65M | 11.4M | 9.52M | 3.68M |
Net non-operating interest income (expenses) | 1.83%-3.87M | -5.43%-1.01M | -10.89%-998K | 10.35%-901K | 11.07%-956K | -21.93%-3.94M | -958K | -900K | -1.01M | -1.08M |
Non-operating interest expense | -1.64%3.83M | 5.43%1.01M | 10.89%998K | -10.35%901K | -11.07%956K | 16.35%3.89M | --958K | --900K | --1.01M | --1.08M |
Total other finance cost | -16.87%39.8K | ---- | ---- | ---- | ---- | -28.90%47.88K | ---- | ---- | ---- | ---- |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -58.46%-46.1M | -29.74%1.73M | 127.45%2M | 100.00%1.9M | -29.09M | 2.46M | 878K | 949K | ||
Income before tax | -20.81%29.77M | -40.88%8.37M | 36.76%15.57M | -175.36%-6.42M | 245.25%12.26M | 60.70%37.6M | 14.15M | 11.38M | 8.52M | 3.55M |
Income tax | -81.47%1.94M | -208.70%-4.22M | 37.71%4.57M | -171.15%-1.65M | 248.39%3.25M | 54.31%10.45M | 3.88M | 3.32M | 2.32M | 932K |
Net income | 2.54%27.84M | 22.59%12.59M | 36.37%11M | -176.94%-4.77M | 244.14%9.01M | 63.30%27.15M | 10.27M | 8.07M | 6.19M | 2.62M |
Net income continuous operations | 2.54%27.84M | 22.59%12.59M | 36.37%11M | -176.94%-4.77M | 244.14%9.01M | 63.30%27.15M | --10.27M | --8.07M | --6.19M | --2.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.54%27.84M | 22.59%12.59M | 36.37%11M | -176.94%-4.77M | 244.14%9.01M | 63.30%27.15M | 10.27M | 8.07M | 6.19M | 2.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.54%27.84M | 22.59%12.59M | 36.37%11M | -176.94%-4.77M | 244.14%9.01M | 63.30%27.15M | 10.27M | 8.07M | 6.19M | 2.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.06 | 22.93%0.0252 | 36.65%0.022 | -176.61%-0.0095 | 243.64%0.018 | 80.46%0.06 | 0.0205 | 0.0161 | 0.0124 | 0.0052 |
Diluted earnings per share | 0.00%0.06 | 22.93%0.0252 | 36.65%0.022 | -176.61%-0.0095 | 243.64%0.018 | 80.46%0.06 | 0.0205 | 0.0161 | 0.0124 | 0.0052 |
Dividend per share | 0.025 | 0.009 | 0 | 0.006 | 0.01 | |||||
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.