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 | -6.21%690.75M | -10.89%130.56M | 1.03%161.1M | -12.80%183.95M | -2.02%215.14M | -20.84%736.51M | -28.36%146.52M | -30.72%159.46M | -16.60%210.96M | -9.56%219.58M |
Cost of revenue | -5.20%589.22M | -9.67%109.72M | 4.47%136.54M | -13.10%156.95M | -1.46%186.01M | -21.97%621.55M | -30.44%121.46M | -34.25%130.71M | -17.05%180.61M | -8.11%188.77M |
Gross profit | -11.69%101.53M | -16.85%20.84M | -14.58%24.56M | -11.03%27M | -5.43%29.13M | -14.09%114.97M | -16.15%25.07M | -8.36%28.75M | -13.81%30.35M | -17.52%30.81M |
Operating expense | 10.40%107.55M | 21.64%27.98M | 8.47%23.98M | 3.53%23.67M | 2.53%24.08M | 4.78%97.42M | -15.25%23.01M | 5.89%22.1M | -0.24%22.86M | 6.50%23.49M |
Selling and administrative expenses | 13.96%67.14M | ---- | ---- | ---- | ---- | 1.71%58.92M | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.96%67.14M | ---- | ---- | ---- | ---- | 1.71%58.92M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 9.23%41.1M | ---- | ---- | ---- | ---- | 7.32%37.62M | ---- | ---- | ---- | ---- |
-Depreciation | 9.23%41.1M | ---- | ---- | ---- | ---- | 7.32%37.62M | ---- | ---- | ---- | ---- |
Other operating expenses | -177.80%-687K | 21.64%27.98M | 8.47%23.98M | 3.53%23.67M | 2.53%24.08M | --883K | --23.01M | 5.89%22.1M | -0.24%22.86M | 6.50%23.49M |
Operating profit | -134.29%-6.02M | -446.92%-7.14M | -91.20%585K | -55.47%3.33M | -30.96%5.05M | -57.04%17.55M | -25.10%2.06M | -36.69%6.65M | -39.10%7.49M | -52.15%7.32M |
Net non-operating interest income (expenses) | 6.72%-6.75M | -4.97%-1.54M | 11.61%-1.64M | 10.26%-1.81M | 7.20%-1.75M | 10.06%-7.24M | 28.36%-1.47M | 9.88%-1.86M | -2.02%-2.02M | 3.28%-1.89M |
Non-operating interest income | -13.38%965K | ---- | ---- | ---- | ---- | 551.46%1.11M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -7.60%7.72M | 4.97%1.54M | -11.61%1.64M | -10.26%1.81M | -7.20%1.75M | 1.63%8.35M | -33.87%1.47M | -9.88%1.86M | 2.02%2.02M | -3.28%1.89M |
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) | 31.41%7.85M | 25.87%5.97M | ||||||||
Income before tax | -130.24%-4.92M | -1,571.86%-8.68M | -122.12%-1.06M | -72.13%1.52M | -39.23%3.3M | -56.64%16.28M | -89.16%590K | -43.23%4.79M | -46.98%5.47M | -59.31%5.43M |
Income tax | -39.48%2.71M | 1,995.52%1.27M | -124.53%-301K | -73.40%441K | -21.70%1.3M | -52.27%4.48M | -134.18%-67K | -40.70%1.23M | -46.81%1.66M | -58.47%1.66M |
Net income | -164.65%-7.63M | -1,612.77%-9.95M | -121.29%-759K | -71.58%1.08M | -46.95%2M | -58.09%11.8M | -87.46%658K | -44.05%3.57M | -47.05%3.81M | -59.66%3.77M |
Net income continuous operations | -164.65%-7.63M | -1,615.07%-9.95M | -121.29%-759K | -71.58%1.08M | -46.95%2M | -58.09%11.8M | -87.48%657K | -44.05%3.57M | -47.05%3.81M | -59.66%3.77M |
Noncontrolling interests | -249.18%-91K | -143.48%-10K | -368.75%-43K | -466.67%-17K | -180.00%-20K | 408.33%61K | 428.57%23K | 33.33%16K | -137.50%-3K | 2,600.00%25K |
Net income attributable to the company | -164.21%-7.54M | -1,668.61%-9.95M | -120.17%-716K | -71.13%1.1M | -46.06%2.02M | -58.29%11.74M | -87.93%634K | -44.20%3.55M | -46.95%3.81M | -59.93%3.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -164.21%-7.54M | -1,668.61%-9.95M | -120.17%-716K | -71.13%1.1M | -46.06%2.02M | -58.29%11.74M | -87.93%634K | -44.20%3.55M | -46.95%3.81M | -59.93%3.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -164.36%-0.013 | -1,654.55%-0.0171 | -119.67%-0.0012 | -71.21%0.0019 | -45.31%0.0035 | -58.18%0.0202 | -87.91%0.0011 | -44.04%0.0061 | -46.34%0.0066 | -60.00%0.0064 |
Diluted earnings per share | -164.36%-0.013 | -1,654.55%-0.0171 | -119.67%-0.0012 | -71.21%0.0019 | -45.31%0.0035 | -58.18%0.0202 | -87.91%0.0011 | -44.04%0.0061 | -46.34%0.0066 | -60.00%0.0064 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 100.00%0.01 | 0 | 0 | 0 | 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.