MAYBANK
1155
ECOSHOP
5337
CIMB
1023
4
GAMUDA
5398
5
KOPI
0338
(FY)Dec 31, 2024 | (Q4)Nov 30, 2024 | (Q3)Aug 31, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.14%381.43M | 5.10%94.21M | 22.96%92.84M | 30.08%87.89M | 9.47%78.93M | 3.66%304.81M | 20.86%89.64M | 3.71%75.5M | -12.75%67.57M | 3.54%72.1M |
Cost of revenue | 24.86%316.46M | 6.84%253.44M | ||||||||
Gross profit | 26.47%64.97M | -9.61%51.37M | ||||||||
Operating expense | 20.91%56.13M | -2.91%90.81M | 10.00%79.12M | 25.23%80M | 8.33%74.92M | -9.75%46.42M | 164.62%93.53M | 5.04%71.93M | -2.39%63.89M | 11.09%69.16M |
Selling and administrative expenses | 20.91%56.13M | ---- | ---- | ---- | ---- | -12.05%46.42M | ---- | ---- | ---- | ---- |
-General and administrative expense | 20.91%56.13M | ---- | ---- | ---- | ---- | -12.05%46.42M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 8.21%8.68M | -5.76%1.85M | -4.42%1.86M | -5.99%1.87M | -7.36%1.81M | --8.02M | --1.96M | -6.39%1.95M | -5.92%1.99M | -7.30%1.96M |
-Depreciation | 8.21%8.68M | -5.76%1.85M | -4.42%1.86M | -5.99%1.87M | -7.36%1.81M | --8.02M | --1.96M | -6.39%1.95M | -5.92%1.99M | -7.30%1.96M |
Other operating expenses | 19.97%352.67M | -2.84%88.96M | 21.56%86.29M | 26.35%79.39M | 9.72%75.04M | --293.96M | --91.57M | 2.81%70.98M | -10.85%62.84M | 7.20%68.39M |
Total other operating income | --14.32M | ---- | 800.70%9.03M | 34.29%1.26M | 62.56%1.93M | ---- | ---- | -62.12%1M | -86.89%936K | -67.52%1.19M |
Operating profit | 78.66%8.84M | 187.31%3.4M | 283.48%13.72M | 114.17%7.89M | 36.27%4.01M | -8.20%4.95M | 78.73%-3.89M | -17.41%3.58M | -69.27%3.68M | -60.16%2.94M |
Net non-operating interest income (expenses) | 86.60%5.18M | 619.19%2.66M | 12.62%803K | -63.25%287K | -64.19%342K | -22.15%2.78M | -51.70%370K | -5.94%713K | -14.46%781K | -15.34%955K |
Non-operating interest income | 82.24%5.36M | 530.91%2.69M | 15.32%828K | -61.14%321K | -61.93%370K | -21.90%2.94M | -49.64%427K | -10.47%718K | -12.96%826K | -16.92%972K |
Non-operating interest expense | 10.11%184.97K | -42.11%33K | 400.00%25K | -24.44%34K | 64.71%28K | -17.60%167.99K | -30.37%57K | -88.64%5K | 25.00%45K | -59.52%17K |
Net investment income | 18.11M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -69.37%14.8M | 185.09%8.15M | -36.38%3.38M | 20.00%11.14M | -136.08%-15.63M | 768.84%48.31M | -9.58M | 5.31M | 9.28M | 43.31M |
Income from associates and other participating interests | 22.93%304.89K | 26.32%72K | 1,144.44%112K | 96.30%53K | -77.42%35K | -37.29%248.02K | -73.55%57K | 0.00%9K | -84.12%27K | 15,400.00%155K |
Special income (charges) | 141.59%1.43M | -97.07%593.03K | ||||||||
Less:Write off | -141.59%-1.43M | ---- | ---- | ---- | ---- | 80.35%-593.03K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 10.19%56.63M | 41.09%2.54M | 3,965.05%51.39M | 1.8M | ||||||
Income before tax | 20.73%72.39M | 249.63%16.82M | 87.38%18.01M | 40.62%19.37M | -123.75%-11.25M | 63.75%59.96M | -213.11%-11.24M | 88.56%9.61M | 5.36%13.77M | 456.75%47.36M |
Income tax | 173.72%8.95M | -6.71%2.31M | 1,904.12%1.94M | 318.31%2.38M | 36.12%1.33M | -42.54%3.27M | 511.46%2.47M | -87.47%97K | -75.89%568K | -54.50%980K |
Net income | 11.91%63.44M | 205.82%14.52M | 68.86%16.07M | 28.67%16.99M | -127.12%-12.58M | 83.30%56.69M | -243.85%-13.72M | 120.07%9.52M | 23.23%13.21M | 630.12%46.38M |
Net income continuous operations | 11.91%63.44M | 205.82%14.52M | 68.86%16.07M | 28.67%16.99M | -127.12%-12.58M | 83.30%56.69M | -243.85%-13.72M | 120.07%9.52M | 23.23%13.21M | 630.12%46.38M |
Noncontrolling interests | 102.59%867.36K | 137.86%265K | -30.07%200K | -21.50%230K | -52.24%128K | -72.54%428.13K | -181.56%-700K | 4.38%286K | -59.25%293K | -67.12%268K |
Net income attributable to the company | 11.22%62.57M | 209.47%14.25M | 71.93%15.87M | 29.81%16.76M | -127.56%-12.71M | 91.58%56.26M | -233.04%-13.02M | 127.90%9.23M | 29.16%12.91M | 732.74%46.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.22%62.57M | 209.47%14.25M | 71.93%15.87M | 29.81%16.76M | -127.56%-12.71M | 91.58%56.26M | -233.04%-13.02M | 127.90%9.23M | 29.16%12.91M | 732.74%46.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.53%0.21 | 206.94%0.0478 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.46%0.19 | -231.86%-0.0447 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 |
Diluted earnings per share | 10.53%0.21 | 206.49%0.0476 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.46%0.19 | -231.86%-0.0447 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 |
Dividend per share | 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.