(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 40.10%22.55M | -35.16%10.48M | -23.83%60.74M | 60.95%16.1M | 10.98%16.16M | 53.34%79.74M | 49.67M | 78.33%5.51M | 10M | 14.56M |
Cost of revenue | 64.92%18.88M | -30.40%9.22M | -6.96%48.77M | 307.66%11.45M | 990.66%13.25M | 48.22%52.42M | 47.34M | 5.97%3.76M | 2.81M | -1.49M |
Gross profit | -20.98%3.68M | -56.87%1.25M | -56.20%11.97M | -35.35%4.65M | -81.90%2.91M | 64.21%27.32M | 2.33M | 475.43%1.74M | 7.19M | 16.05M |
Operating expense | 9.68%6.01M | 24.35%5.08M | 8.38%20.74M | 20.16%5.48M | -2.11%4.08M | -25.48%19.13M | 5.26M | 34.66%5.14M | 4.56M | 4.17M |
Selling and administrative expenses | 20.34%5.92M | 28.11%5.06M | 9.19%20.27M | 7.64%4.92M | -4.98%3.95M | -18.40%18.57M | --4.8M | 73.25%5.04M | --4.57M | --4.16M |
-Selling and marketing expense | 85.54%1.63M | 100.21%943K | 113.41%3.51M | 44.88%878K | 122.17%471K | 40.29%1.64M | --497.45K | 138.41%329K | --606K | --212K |
-General and administrative expense | 6.16%4.29M | 18.36%4.12M | -0.94%16.76M | 1.94%4.04M | -11.81%3.48M | -21.59%16.92M | --4.3M | 70.00%4.71M | --3.96M | --3.95M |
Other operating expenses | -83.93%90K | -90.00%13K | -27.39%464.9K | --560K | 1,081.82%130K | -78.18%640.23K | --533.23K | -88.38%106K | ---- | --11K |
Total other operating income | ---- | ---- | --0 | ---- | ---- | 585.76%72.68K | ---- | ---- | --10K | ---- |
Operating profit | -182.32%-2.33M | -224.81%-3.82M | -207.20%-8.77M | -131.34%-826K | -109.91%-1.18M | 190.50%8.18M | -2.93M | 20.59%-3.4M | 2.64M | 11.88M |
Net non-operating interest income expense | 46.18%-148K | -372.73%-210K | 315.25%6.09M | 86.97%-275K | 103.43%77K | 76.50%-2.83M | 3.16M | 16.75%-1.63M | -2.11M | -2.25M |
Non-operating interest income | 148.65%92K | -95.25%35K | 75.53%7.62M | 362.50%37K | 8,088.89%737K | 1,113.18%4.34M | --4.27M | 293.33%59K | --8K | --9K |
Non-operating interest expense | -23.08%240K | -62.88%245K | -80.89%1.37M | -85.27%312K | -70.76%660K | -42.13%7.17M | --1.1M | -14.39%1.69M | --2.12M | --2.26M |
Total other finance cost | ---- | ---- | --165.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 24K | 11.06K | ||||||||
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 | 0 | 598.31K | 598K | 0 | ||||||
Less:Other special charges | ---- | ---- | ---598.31K | ---598K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -87.27%97K | -89.75%125K | 1,516.67%2.5M | 1,337.74%762K | 5,204.35%1.22M | -23.32%154.51K | 43.51K | 29.63%35K | 53K | 23K |
Income before tax | -1,020.08%-2.38M | -3,336.67%-3.88M | -92.57%410.02K | -55.27%259K | -98.76%120K | 126.47%5.52M | 286.17K | 19.60%-5M | 579K | 9.65M |
Income tax | 0 | 0 | 102.47%13.95K | 0 | 0 | -129.22%-564.12K | -116 | -182.70%-564K | 0 | 0 |
Net income | -1,020.08%-2.38M | -3,336.67%-3.88M | -93.49%396.07K | -55.27%259K | -98.76%120K | 126.70%6.09M | 286.29K | 35.73%-4.43M | 579K | 9.65M |
Net income continuous operations | -1,020.08%-2.38M | -3,336.67%-3.88M | -93.49%396.07K | -55.27%259K | -98.76%120K | 126.70%6.09M | --286.29K | 35.73%-4.43M | --579K | --9.65M |
Noncontrolling interests | -502.14%-563K | -34.58%-467K | -46.60%-2.68M | -74.73%140K | 10.10%-347K | -2,195.26%-1.83M | -2.13M | 122.35%135K | 554K | -386K |
Net income attributable to the company | -1,629.41%-1.82M | -831.69%-3.42M | -61.15%3.07M | 376.00%119K | -95.35%467K | 134.59%7.91M | 2.41M | 27.41%-4.57M | 25K | 10.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,629.41%-1.82M | -831.69%-3.42M | -61.15%3.07M | 376.00%119K | -95.35%467K | 134.59%7.91M | 2.41M | 27.41%-4.57M | 25K | 10.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,100.00%-0.001 | -1,000.00%-0.0018 | -61.90%0.0016 | 669.23%0.0001 | -96.30%0.0002 | 134.43%0.0042 | 0.0013 | 29.41%-0.0024 | 0 | 0.0054 |
Diluted earnings per share | -1,100.00%-0.001 | -1,000.00%-0.0018 | -61.90%0.0016 | 669.23%0.0001 | -96.30%0.0002 | 134.43%0.0042 | 0.0013 | 29.41%-0.0024 | 0 | 0.0054 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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