MAYBANK
1155
ECOSHOP
5337
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 | -19.08%372.82M | -14.09%95.36M | -41.20%73.04M | 1.79%123.92M | -22.40%80.5M | 50.95%460.7M | -12.96%111.01M | 105.44%124.22M | 106.09%121.74M | 78.47%103.73M |
Cost of revenue | -30.84%291.65M | -46.21%61.49M | -41.63%60.03M | -12.02%103.01M | 64.06%421.67M | 114.31M | 102.85M | 117.07M | ||
Gross profit | 107.96%81.17M | 1,125.39%33.88M | -39.15%13.01M | 348.13%20.91M | -18.97%39.03M | -3.3M | 21.38M | 4.67M | ||
Operating expense | 16.82%82.94M | 75.30%44.24M | -45.88%8.3M | -14.43%15M | -18.81%81.22M | 75.71%71M | 118.79%25.24M | -73.67%15.34M | -71.09%17.53M | 79.24%100.04M |
Selling and administrative expenses | -5.23%63.36M | 16.90%24.66M | -45.88%8.3M | -14.43%15M | ---- | 54.48%66.85M | --21.09M | --15.34M | --17.53M | ---- |
-Selling and marketing expense | -0.27%1.88M | -39.72%437K | 23.42%469K | 13.32%451K | ---- | 416.16%1.88M | --725K | --380K | --398K | ---- |
-General and administrative expense | -5.38%61.48M | 18.91%24.22M | -47.64%7.84M | -15.08%14.55M | ---- | 51.40%64.97M | --20.37M | --14.96M | --17.13M | ---- |
Other operating expenses | 372.59%19.58M | 372.59%19.58M | ---- | ---- | -18.81%81.22M | 353.77%4.14M | 102.44%4.14M | ---- | ---- | 86.99%100.04M |
Operating profit | 94.47%-1.77M | 63.69%-10.36M | -22.06%4.7M | 146.03%5.92M | -119.65%-725K | -511.76%-31.97M | -694.50%-28.54M | 174.15%6.03M | -731.16%-12.86M | 59.84%3.69M |
Net non-operating interest income (expenses) | -16.70%-24.1M | -60.47%-9.16M | 22.81%-4.69M | -10.57%-6.77M | -26.86%-3.49M | -855.58%-20.65M | -434.68%-5.71M | -1,959.66%-6.08M | -1,989.08%-6.12M | -443.08%-2.75M |
Non-operating interest income | -11.59%28.09M | -52.44%3.51M | 1.29%8M | -13.15%7.39M | 15.02%9.19M | 7.61%31.77M | -12.89%7.37M | 9.41%7.9M | 21.59%8.51M | 16.76%7.99M |
Non-operating interest expense | -0.44%52.19M | -3.17%12.66M | -9.19%12.69M | -3.23%14.16M | 18.05%12.68M | 65.53%52.42M | 37.45%13.08M | 86.00%13.97M | 100.64%14.63M | 46.11%10.74M |
Net investment income | -197.94%-1.3M | -334.41%-436K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 149K | 0 | ||||||||
Income from associates and other participating interests | -195.52%-2.92M | -93.72%-1.6M | 271.07%1.77M | -250.62%-1.45M | -166.90%-1.64M | -41.33%3.06M | 35.76%-828K | -84.17%477K | -19.67%964K | 6.81%2.45M |
Special income (charges) | 278K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---82K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---196K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | 374.36%135.26M | 389.34%108.13M | 907.68%22.44M | 31.06%2.88M | -35.69%1.38M | 1,239.94%28.51M | 7,345.25%22.1M | 211.90%2.23M | 140.85%2.2M | 165.26%2.14M |
Income before tax | 606.02%106.47M | 770.51%87.01M | 809.99%24.22M | 103.67%580K | -205.01%-5.35M | -178.66%-21.04M | -180.79%-12.98M | -28.80%2.66M | -684.26%-15.82M | 19.99%5.09M |
Income tax | 13.43%11.58M | 166.74%1.59M | -37.67%2.85M | -4.56%4.34M | -19.10%2.81M | 88.27%10.21M | -150.07%-2.38M | 936.56%4.58M | 832.85%4.54M | 372.24%3.47M |
Net income | 403.61%94.89M | 905.97%85.43M | 1,216.61%21.37M | 81.55%-3.76M | -603.58%-8.15M | -246.54%-31.25M | -193.68%-10.6M | -144.66%-1.91M | -1,017.07%-20.36M | -53.84%1.62M |
Net income continuous operations | 403.61%94.89M | 905.97%85.43M | 1,216.61%21.37M | 81.55%-3.76M | -603.58%-8.15M | -246.54%-31.25M | -193.68%-10.6M | -144.66%-1.91M | -1,017.07%-20.36M | -53.84%1.62M |
Noncontrolling interests | -40.04%10.36M | -64.94%2.52M | -8.65%2.78M | -30.68%3.14M | -23.69%1.91M | 151.32%17.27M | 57.46%7.19M | 400.33%3.04M | 513.53%4.53M | 161.15%2.51M |
Net income attributable to the company | 274.21%84.53M | 566.10%82.91M | 475.16%18.59M | 72.29%-6.9M | -1,033.56%-10.07M | -435.69%-48.52M | -363.55%-17.79M | -234.75%-4.96M | -1,780.82%-24.89M | -134.86%-888K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 274.21%84.53M | 566.10%82.91M | 475.16%18.59M | 72.29%-6.9M | -1,033.56%-10.07M | -435.69%-48.52M | -363.55%-17.79M | -234.75%-4.96M | -1,780.82%-24.89M | -134.86%-888K |
Gross dividend payment | ||||||||||
Basic earnings per share | 249.81%0.0388 | 498.95%0.0379 | 480.77%0.0099 | 74.44%-0.0034 | -800.00%-0.0054 | -436.36%-0.0259 | -364.04%-0.0095 | -192.86%-0.0026 | -1,309.09%-0.0133 | -130.00%-0.0006 |
Diluted earnings per share | 220.46%0.0312 | 421.05%0.0305 | 380.77%0.0073 | 74.44%-0.0034 | -800.00%-0.0054 | -450.00%-0.0259 | -364.04%-0.0095 | -236.84%-0.0026 | -1,762.50%-0.0133 | -146.15%-0.0006 |
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.