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 | -0.07%585.56M | 59.02%193.33M | -14.63%128.65M | -20.88%130.12M | -10.57%133.47M | 48.99%585.97M | -10.90%121.57M | 73.55%150.7M | 93.91%164.45M | 75.15%149.25M |
Cost of revenue | -2.32%573.56M | 45.19%190.04M | -15.68%125.76M | -21.06%127.31M | -10.58%130.46M | 40.99%587.18M | -2.46%130.89M | 26.84%149.14M | 97.15%161.26M | 75.98%145.89M |
Gross profit | 1,089.53%12M | 135.23%3.28M | 85.27%2.89M | -11.76%2.81M | -10.25%3.01M | 94.76%-1.21M | -512.76%-9.32M | 105.08%1.56M | 5.88%3.19M | 45.45%3.36M |
Operating expense | 0.35%10.02M | -22.23%2.78M | -42.06%887K | -93.51%117K | 5.58%2.1M | 19.36%9.99M | 67.18%3.57M | -26.32%1.53M | -14.76%1.8M | -2.41%1.99M |
Selling and administrative expenses | 0.35%10.02M | -22.23%2.78M | 18.57%2.34M | 18.09%2.37M | 3.90%2.53M | 28.28%9.99M | 129.72%3.57M | -4.91%1.98M | -5.06%2.01M | 19.44%2.43M |
-General and administrative expense | 0.35%10.02M | -22.23%2.78M | 18.57%2.34M | 18.09%2.37M | 3.90%2.53M | 28.28%9.99M | 129.72%3.57M | -4.91%1.98M | -5.06%2.01M | 19.44%2.43M |
Total other operating income | ---- | ---- | 227.19%1.46M | 999.02%2.25M | -3.60%429K | ---- | ---- | --445K | --205K | --445K |
Operating profit | 117.71%1.98M | 103.92%505K | 6,583.33%2.01M | 94.52%2.7M | -33.24%914K | 64.48%-11.2M | -10,730.56%-12.89M | 100.09%30K | 54.52%1.39M | 405.17%1.37M |
Net non-operating interest income (expenses) | 4.85%-451K | 118.85%23K | -15.38%-135K | -30.92%-199K | -65.48%-139K | -456.95%-474K | -131.95%-122K | -30.00%-117K | -80.95%-152K | -12.00%-84K |
Non-operating interest income | ---- | --23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -4.85%451K | ---- | 15.38%135K | 30.92%199K | 65.48%139K | -0.75%474K | -46.63%122K | 30.00%117K | 80.95%152K | 12.00%84K |
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) | 196.65%4.52M | -12.73%377K | 1.52M | 432K | ||||||
Income before tax | 159.58%6.05M | 107.19%905K | 2,249.43%1.87M | 102.35%2.5M | -39.69%775K | 77.39%-10.15M | -172.78%-12.58M | 99.79%-87K | 24.27%1.23M | 145.23%1.29M |
Income tax | 356.71%1.68M | 113.39%265K | 1,861.54%510K | 84.51%655K | -30.03%254K | 94.23%-656K | -123.54%-1.98M | 100.24%26K | 8.90%355K | 252.43%363K |
Net income | 145.96%4.36M | 106.04%640K | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -184.48%-10.6M | 99.63%-113K | 31.78%879K | 119.00%922K |
Net income continuous operations | 145.96%4.36M | 106.04%640K | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -184.48%-10.6M | 99.63%-113K | 31.78%879K | 119.00%922K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 145.96%4.36M | 106.04%640K | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -184.48%-10.6M | 99.63%-113K | 31.78%879K | 119.00%922K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 145.96%4.36M | 106.04%640K | 1,303.54%1.36M | 109.56%1.84M | -43.49%521K | 71.69%-9.49M | -184.48%-10.6M | 99.63%-113K | 31.78%879K | 119.00%922K |
Gross dividend payment | ||||||||||
Basic earnings per share | 141.67%0.0125 | 105.37%0.0018 | 1,175.00%0.0043 | 107.14%0.0058 | -44.83%0.0016 | 71.64%-0.03 | -186.32%-0.0335 | 99.59%-0.0004 | 33.33%0.0028 | 123.08%0.0029 |
Diluted earnings per share | 141.67%0.0125 | 105.37%0.0018 | 1,175.00%0.0043 | 107.14%0.0058 | -44.83%0.0016 | 71.64%-0.03 | -186.32%-0.0335 | 99.59%-0.0004 | 33.33%0.0028 | 123.08%0.0029 |
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.