(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.75%58.61M | -5.92%64.95M | 7.50%69.03M | -17.49%64.22M | -13.61%77.83M | 15.91M | -15.22%19.13M | -11.10%21.89M | 2.95%20.9M | 10.04%90.09M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 7.48%78.57M | -5.74%73.11M | 1.17%77.56M | -11.93%76.66M | 7.04%87.05M | 32.55M | 1.21%17.83M | 13.14%18.06M | 32.23%18.72M | 22.39%81.33M |
Staff costs | -1.74%50.51M | 4.87%51.4M | -1.05%49.02M | -9.82%49.54M | 5.71%54.93M | --13.97M | 4.10%13.44M | 0.09%13.59M | 19.26%13.92M | 13.84%51.96M |
Selling and administrative expenses | 66.10%13.09M | -0.61%7.88M | -6.75%7.93M | -18.00%8.5M | -29.70%10.37M | --5.57M | -20.13%1.46M | --1.73M | --1.6M | 65.38%14.75M |
-General and administrative expense | 66.10%13.09M | -0.61%7.88M | -6.75%7.93M | -18.00%8.5M | -29.70%10.37M | --5.57M | -20.13%1.46M | --1.73M | --1.6M | 65.38%14.75M |
Depreciation and amortization | -18.51%5.27M | -37.26%6.47M | 12.03%10.31M | -21.47%9.2M | 124.61%11.72M | --7.9M | -13.34%1.2M | 11.22%1.32M | 10.94%1.31M | 13.12%5.22M |
-Depreciation | -4.47%4.25M | -41.37%4.45M | 22.90%7.59M | -24.09%6.18M | 530.70%8.14M | --6.99M | 11.21%387K | 11.99%383K | 10.03%373K | -4.09%1.29M |
-Amortization | -49.45%1.02M | -25.78%2.02M | -10.15%2.72M | -15.52%3.03M | -8.79%3.58M | --904K | -21.63%808K | 10.91%935K | 11.31%935K | 20.20%3.93M |
Rent and land expenses | 53.23%688K | -0.66%449K | -59.68%452K | 389.52%1.12M | -95.95%229K | ---4.84M | 18.45%1.71M | 27.63%1.66M | 29.81%1.69M | -5.78%5.66M |
Other operating expenses | 30.41%10.09M | -29.92%7.74M | -4.27%11.04M | 17.65%11.53M | 162.02%9.8M | --9.94M | -56.86%22K | -130.19%-244K | --193K | 141.35%3.74M |
Total other operating income | 29.79%1.08M | -30.10%829K | -63.32%1.19M | --3.23M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -144.51%-19.96M | 4.27%-8.16M | 31.47%-8.53M | -35.08%-12.45M | -205.09%-9.21M | -16.63M | -73.64%1.31M | -55.80%3.83M | -64.53%2.18M | -43.17%8.77M |
Net non-operating interest income expense | -41.44%-314K | -1,025.00%-222K | 103.45%24K | 52.62%-696K | -144.43%-1.47M | -488K | 160.58%252K | -128.82%-794K | -31.44%-439K | 31.24%-601K |
Non-operating interest income | -0.31%2.61M | 45.87%2.61M | 20.43%1.79M | -34.48%1.49M | 24.23%2.27M | --587K | 1,078.65%1.05M | 22.47%109K | 2,822.22%526K | 163.02%1.83M |
Non-operating interest expense | 60.41%855K | 9.22%533K | -25.84%488K | -39.41%658K | 27,050.00%1.09M | ---1.58M | 57.82%797K | 107.11%903K | 174.15%965K | -91.67%4K |
Total other finance cost | -10.33%2.07M | 79.92%2.3M | -16.12%1.28M | -42.50%1.53M | 9.44%2.65M | ---- | ---- | ---- | ---- | 59.43%2.43M |
Net investment income | 89.23%2.27M | 379.91%1.2M | -1,158.82%-428K | -120.24%-34K | 257.45%168K | 272K | -3.33%145K | 117.28%176K | -145.66%-425K | 110.59%47K |
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 | -87.41%287K | -3.76%2.28M | -24.44%2.37M | 54.00%3.13M | 32.75%2.04M | -151K | 678.57%763K | 7,187.50%583K | 10,400.00%840K | 575.33%1.53M |
Special income /charges | -462.93%-9.34M | -123.91%-1.66M | 2,800.00%6.94M | 94.39%-257K | -534.95%-4.58M | -4.44M | -322.22%-38K | 1.12%-88K | 763.64%95K | -5,646.15%-721K |
Less:Impairment of capital assets | --0 | 720.00%123K | -93.72%15K | --239K | --0 | ---- | ---- | ---- | ---- | -62.67%268K |
Less:Other special charges | -95.31%72K | 122.09%1.54M | -38,733.33%-6.95M | -99.60%18K | 3,218.66%4.45M | --4.43M | --21K | ---- | ---- | 115.49%134K |
Less:Write off | --8.77M | --0 | ---- | ---- | -58.93%131K | --13K | 88.89%17K | 10.00%88K | -763.64%-95K | 138.06%319K |
Less:Negative goodwill immediately recognized | --500K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 5.73%5.94M | 8.01%5.62M | 21.41%5.21M | -5.90%4.29M | 1,024.14%4.56M | 11.05M | 43.93%-1.99M | 34.16%-3.24M | 68.35%-1.26M | 91.84%-493K |
Income before tax | -2,132.24%-21.12M | -116.95%-946K | 192.83%5.58M | 29.29%-6.01M | -199.64%-8.5M | -10.39M | -64.25%443K | -86.31%464K | -40.67%986K | 2.71%8.53M |
Income tax | 331.22%3.47M | -141.73%-1.5M | 2,417.42%3.59M | 76.12%-155K | -123.97%-649K | 67K | -172.12%-163K | -184.63%-391K | -495.12%-162K | 95.31%2.71M |
Net income | -4,545.39%-24.58M | -72.18%553K | 133.95%1.99M | 25.42%-5.86M | -234.80%-7.85M | -10.46M | -40.18%606K | -70.80%855K | -29.18%1.15M | -15.84%5.83M |
Net income continuous operations | -4,545.39%-24.58M | -72.18%553K | 133.95%1.99M | 25.42%-5.86M | -234.80%-7.85M | ---10.46M | -40.18%606K | -70.80%855K | -29.18%1.15M | -15.84%5.83M |
Noncontrolling interests | -74.89%356K | 28.21%1.42M | -28.65%1.11M | 903.11%1.55M | -107.52%-193K | -69K | -536.03%-593K | -74.46%297K | -68.67%172K | 104.22%2.57M |
Net income attributable to the company | -2,783.12%-24.94M | -198.07%-865K | 111.91%882K | 3.30%-7.41M | -334.94%-7.66M | -10.39M | 36.72%1.2M | -68.39%558K | -8.96%976K | -42.45%3.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2,783.12%-24.94M | -198.07%-865K | 111.91%882K | 3.30%-7.41M | -334.94%-7.66M | -10.39M | 36.72%1.2M | -68.39%558K | -8.96%976K | -42.45%3.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2,133.33%-0.067 | -200.00%-0.003 | 113.04%0.003 | -15.00%-0.023 | -300.00%-0.02 | -0.0286 | 31.03%0.0038 | -69.49%0.0018 | -11.11%0.0032 | -50.00%0.01 |
Diluted earnings per share | -2,133.33%-0.067 | -200.00%-0.003 | 113.04%0.003 | -15.00%-0.023 | -300.00%-0.02 | -0.0286 | 27.59%0.0037 | -68.97%0.0018 | -8.57%0.0032 | -50.00%0.01 |
Dividend per share | ||||||||||
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
No Data
No Data