GENM
4715
GENTING
3182
MAYBANK
1155
4
CIMB
1023
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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.85%112.43M | 8.68%28.94M | 28.94M | 28.78M | 25.77M | -15.98%98.75M | -9.79%26.62M | 30.81%117.54M | 29.51M | 38.75%89.85M |
Cost of revenue | 9.40%80.86M | -2.10%19.64M | 20.9M | 21.57M | 18.74M | -14.40%73.91M | -4.36%20.06M | 28.51%86.35M | 20.98M | 24.46%67.2M |
Gross profit | 27.10%31.57M | 41.65%9.3M | 8.04M | 7.2M | 7.03M | -20.36%24.84M | -23.15%6.56M | 37.65%31.19M | 8.54M | 110.38%22.66M |
Operating expense | 33.46%10.25M | -15.91%1.95M | 4.24M | 2.21M | 1.85M | 7.71%7.68M | 17.95%2.32M | 29.40%7.13M | 1.97M | -11.85%5.51M |
Selling and administrative expenses | 33.46%10.25M | -15.91%1.95M | --4.24M | --2.21M | --1.85M | 7.71%7.68M | 17.95%2.32M | 29.40%7.13M | --1.97M | -11.85%5.51M |
-Selling and marketing expense | 40.76%335K | -10.71%100K | --50K | --75K | --110K | 104.29%238K | 181.86%112K | 27.95%116.5K | --39.74K | 11.43%91.06K |
-General and administrative expense | 33.23%9.92M | -16.17%1.85M | --4.19M | --2.13M | --1.74M | 6.10%7.44M | 14.57%2.21M | 29.42%7.01M | --1.93M | -12.16%5.42M |
Operating profit | 24.25%21.32M | 73.13%7.34M | 3.8M | 5M | 5.18M | -28.68%17.16M | -35.45%4.24M | 40.31%24.06M | 6.57M | 279.49%17.15M |
Net non-operating interest income (expenses) | 26.97%-195K | -40.35%-80K | -29K | -38K | -48K | 30.76%-267K | 31.11%-57K | -12.21%-385.62K | -82.75K | 21.10%-343.65K |
Non-operating interest expense | -26.97%195K | 40.35%80K | --29K | --38K | --48K | -30.76%267K | -31.11%57K | 12.21%385.62K | --82.75K | -21.10%343.65K |
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) | -3,000.00%-4.09M | 0 | 0 | 0 | -4.09M | -295.83%-132K | -295.83%-132K | 146.89%67.4K | 67.4K | 71.09%-143.76K |
Less:Other special charges | --4.09M | ---- | ---- | ---- | --4.09M | ---- | ---- | ---- | ---- | -96.76%17.8K |
Less:Write off | --0 | --0 | ---- | ---- | ---- | 295.83%132K | 295.83%132K | -153.51%-67.4K | ---67.4K | 343.76%125.96K |
Other non-operating income (expenses) | 83.75%3.79M | 291.95%1.17M | 762K | 965K | 894K | 5.61%2.06M | 137.24%298K | 201.80%1.95M | -800.18K | 9.88%646.96K |
Income before tax | 10.63%20.82M | 93.79%8.43M | 4.53M | 5.92M | 1.94M | -26.74%18.82M | -24.41%4.35M | 48.46%25.69M | 5.76M | 314.59%17.31M |
Income tax | 22.75%5.8M | 44.92%1.81M | 1.11M | 1.46M | 1.41M | -9.45%4.72M | -21.45%1.25M | 44.77%5.21M | 1.59M | 505.55%3.6M |
Net income | 6.57%15.03M | 113.52%6.62M | 3.42M | 4.46M | 524K | -31.15%14.1M | -25.54%3.1M | 65.07%20.48M | 4.16M | 347.07%12.41M |
Net income continuous operations | 6.57%15.03M | 113.52%6.62M | --3.42M | --4.46M | --524K | -31.15%14.1M | -25.54%3.1M | 49.42%20.48M | --4.16M | 282.87%13.71M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 | -61.44%-1.3M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 6.57%15.03M | 113.52%6.62M | 3.42M | 4.46M | 524K | -31.15%14.1M | -25.54%3.1M | 65.07%20.48M | 4.16M | 347.07%12.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.57%15.03M | 113.52%6.62M | 3.42M | 4.46M | 524K | -31.15%14.1M | -25.54%3.1M | 65.07%20.48M | 4.16M | 347.07%12.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.83%0.0131 | 115.13%0.0058 | 0.003 | 0.0039 | 0.0005 | -31.14%0.0123 | -25.52%0.0027 | 65.07%0.0178 | 0.0036 | 347.08%0.0108 |
Diluted earnings per share | 6.83%0.0131 | 115.13%0.0058 | 0.003 | 0.0039 | 0.0005 | -31.14%0.0123 | -25.52%0.0027 | 65.07%0.0178 | 0.0036 | 347.08%0.0108 |
Dividend per share | ||||||||||
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.