NATGATE
0270
GENM
4715
KOPI
0338
4
MAYBANK
1155
5
PGLOBAL
5331
(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 | 9.11%2.2B | 15.31%627.32M | 1.39%547.67M | 16.17%546.08M | 3.64%476.75M | -19.90%2.01B | 4.42%544.03M | -16.85%540.16M | -32.97%470.07M | -28.45%459.99M |
Cost of revenue | 27.91%742.63M | -36.14%580.59M | ||||||||
Gross profit | 1.50%1.46B | -10.71%1.43B | ||||||||
Operating expense | 4.79%562.13M | -18.52%-345.69M | 17.79%285.54M | 17.71%316.05M | -3.47%306.23M | -31.37%536.46M | 49.84%-291.68M | -31.54%242.41M | -39.35%268.49M | -43.98%317.23M |
Staff costs | 0.62%244.96M | ---- | ---- | ---- | ---- | 6.89%243.46M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.43%109.57M | ---- | ---- | ---- | ---- | 4.13%106.97M | ---- | ---- | ---- | ---- |
-Depreciation | 2.43%109.57M | ---- | ---- | ---- | ---- | 4.13%106.97M | ---- | ---- | ---- | ---- |
Other operating expenses | -6.57%259.7M | -9.36%-702.64M | 31.76%319.4M | 2.32%331.76M | -12.96%311.18M | -40.54%277.95M | 29.73%-642.52M | -31.54%242.41M | -26.81%324.24M | -39.07%357.52M |
Total other operating income | -43.32%52.1M | -494.85%-2.43M | --33.86M | -71.81%15.71M | -87.70%4.96M | 464.66%91.93M | 83.41%-408K | ---- | 19,809.64%55.75M | 97.47%40.29M |
Operating profit | -0.46%893.05M | -9.70%230.37M | -11.96%262.13M | 14.11%230.03M | 19.45%170.52M | 8.90%897.2M | 32.01%255.12M | 0.75%297.75M | -22.03%201.59M | 86.41%142.75M |
Net non-operating interest income (expenses) | -10.45%23.1M | -31.32%4.7M | -4.85%5.46M | -12.83%6.04M | 9.76%6.91M | 177.79%25.79M | 30.31%6.84M | 97.59%5.74M | 5,624.79%6.93M | 520.41%6.29M |
Non-operating interest income | -9.78%23.94M | -23.06%5.42M | -5.95%5.57M | -14.91%6.05M | 6.81%6.91M | 128.85%26.54M | 18.24%7.04M | 85.87%5.92M | 408.08%7.11M | 510.57%6.47M |
Non-operating interest expense | 13.39%847K | 255.17%721K | -40.66%108K | -94.48%10K | -95.58%8K | -67.69%747K | -71.29%203K | -35.23%182K | -85.84%181K | 293.48%181K |
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 | 116.45%22.73M | -37.05%5.3M | 445.56%13.27M | 334.30%3.14M | 3.13%1.02M | -21.03%10.5M | -18.57%8.42M | -31.49%2.43M | -640.73%-1.34M | 217.58%990K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 0.58%938.88M | -11.10%240.37M | -8.19%280.86M | 15.46%239.21M | 18.94%178.45M | 10.28%933.49M | 29.47%270.37M | 1.30%305.92M | -19.99%207.17M | 95.48%150.03M |
Income tax | -1.35%219.47M | -16.15%57.45M | -6.03%65.04M | 10.38%52.07M | 19.53%44.91M | -7.66%222.47M | 43.66%68.52M | -34.02%69.21M | -35.55%47.18M | 148.17%37.58M |
Net income | 1.18%719.41M | -9.38%182.92M | -8.82%215.82M | 16.96%187.13M | 18.74%133.54M | 17.41%711.02M | 25.26%201.86M | 20.11%236.71M | -13.85%160M | 82.53%112.46M |
Net income continuous operations | 1.18%719.41M | -9.38%182.92M | -8.82%215.82M | 16.96%187.13M | 18.74%133.54M | 17.41%711.02M | 25.26%201.86M | 20.11%236.71M | -13.85%160M | 82.53%112.46M |
Noncontrolling interests | 33.17%4.33M | 91.54%1.68M | -22.90%791K | 22.24%1.2M | 79.67%663K | -16.24%3.25M | 71.91%875K | 183.43%1.03M | -10.26%980K | -80.75%369K |
Net income attributable to the company | 1.03%715.08M | -9.82%181.24M | -8.76%215.03M | 16.93%185.94M | 18.54%132.87M | 17.63%707.77M | 25.12%200.98M | 19.80%235.68M | -13.87%159.02M | 87.78%112.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.03%715.08M | -9.82%181.24M | -8.76%215.03M | 16.93%185.94M | 18.54%132.87M | 17.63%707.77M | 25.12%200.98M | 19.80%235.68M | -13.87%159.02M | 87.78%112.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.58%1.1467 | -11.31%0.2887 | -8.76%0.3456 | 16.93%0.2989 | 18.54%0.2135 | 17.93%1.14 | 26.25%0.3255 | 19.80%0.3788 | -13.86%0.2556 | 87.77%0.1801 |
Diluted earnings per share | 0.88%0.7667 | -10.64%0.2887 | -8.76%0.3456 | 16.93%0.2989 | 18.54%0.2135 | -21.38%0.76 | 25.30%0.323 | 19.80%0.3788 | -13.86%0.2556 | 87.77%0.1801 |
Dividend per share | 0.00%0.7333 | 0.00%0.2667 | 0 | 0.00%0.4667 | 0 | 4.76%0.7333 | 0.00%0.2667 | 0 | 7.69%0.4667 | 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.