Far East HTrust
Q5T
CDL HTrust
J85
PTTEP TH SDR 1to1
TPED
CapLand India T
CY6U
NetLink NBN Tr
CJLU
(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 | 103.79%52.17M | -22.14%25.6M | 37.70%32.88M | -38.93%23.88M | -1.13%39.1M | 7.6M | -3.61%11.11M | 7.41%10.01M | 70.24%10.38M | 106.48%39.55M |
Cost of revenue | 360.72%13.08M | -201.25%-5.02M | 48.39%4.96M | -34.02%3.34M | 2.55%5.06M | 889.84K | 1.58%1.75M | 42.34%1.14M | 134.04%1.28M | 108.95%4.94M |
Gross profit | 27.66%39.09M | 9.65%30.62M | 35.97%27.92M | -39.66%20.54M | -1.66%34.04M | 6.71M | -4.52%9.36M | 4.12%8.87M | 63.96%9.1M | 106.13%34.61M |
Operating expense | 19.37%32.4M | 10.77%27.14M | 12.43%24.51M | -21.82%21.8M | -9.69%27.88M | 6.97M | -14.77%6.9M | -17.27%6.91M | 16.52%7.1M | 79.01%30.87M |
Staff costs | 56.98%9.87M | -9.08%6.29M | 34.59%6.92M | -32.15%5.14M | -3.81%7.57M | --1.89M | -7.40%1.88M | 1.42%1.87M | 30.77%1.93M | 75.50%7.87M |
Selling and administrative expenses | 10.91%1.47M | 22.39%1.33M | 2.34%1.08M | -23.86%1.06M | -62.95%1.39M | --299.44K | -62.69%427.21K | -74.15%354.86K | -47.33%309.34K | 117.43%3.75M |
-Selling and marketing expense | 29.44%419.27K | 14.34%323.91K | 0.55%283.28K | -37.31%281.74K | -27.92%449.39K | --130.93K | 52.07%205.09K | -66.97%64.06K | -67.72%49.31K | 12.42%623.41K |
-General and administrative expense | 4.93%1.05M | 25.23%1M | 2.99%800.2K | -17.43%776.98K | -69.93%941.04K | --168.5K | -78.01%222.12K | -75.33%290.81K | -40.16%260.03K | 167.15%3.13M |
Depreciation and amortization | -4.86%4.82M | 4.91%5.06M | 16.49%4.83M | -11.71%4.14M | -6.83%4.69M | --1.14M | 12.10%1.15M | -15.65%1.2M | 4.05%1.2M | 41.30%5.04M |
-Depreciation | -14.28%3.62M | 8.52%4.22M | 16.96%3.89M | 0.36%3.33M | 6.33%3.31M | ---237.34K | 12.10%1.15M | -15.65%1.2M | 4.05%1.2M | 43.95%3.12M |
-Amortization | 42.26%1.2M | -10.07%843.68K | 14.60%938.11K | -40.69%818.6K | -28.17%1.38M | ---- | ---- | ---- | ---- | 37.20%1.92M |
Rent and land expenses | 19.11%1.85M | -4.30%1.55M | -15.81%1.62M | 0.71%1.92M | 7.04%1.91M | --504.44K | -10.90%418.87K | -2.54%420.09K | 42.87%567.5K | 57.89%1.79M |
Other operating expenses | 12.77%14.57M | 24.03%12.92M | 7.77%10.42M | -21.47%9.67M | -0.91%12.31M | --3.13M | -11.66%3.03M | -6.60%3.06M | 24.75%3.09M | 96.00%12.42M |
Total other operating income | 2,461.10%175.64K | -98.10%6.86K | 160.40%360.59K | --138.47K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 92.40%6.68M | 1.61%3.47M | 371.64%3.42M | -120.44%-1.26M | 64.68%6.16M | -261.43K | 43.91%2.46M | 1,084.77%1.96M | 465.85%2M | 921.62%3.74M |
Net non-operating interest income expense | -111.53%-3.17K | -56.42%27.51K | -58.14%63.13K | -67.67%150.81K | 1.36%466.53K | 109.34K | -1.74%110.84K | -1.89%122.92K | 7.66%123.44K | -37.45%460.29K |
Non-operating interest income | 2.33%152.49K | -38.17%149.01K | -24.09%240.99K | -42.92%317.46K | 1.02%556.14K | --132.3K | -0.14%133.01K | 1.83%145.45K | -1.12%145.38K | -28.56%550.53K |
Non-operating interest expense | 39.53%152.25K | -38.65%109.11K | 6.73%177.86K | 85.98%166.65K | -0.71%89.61K | --22.96K | 8.69%22.17K | 28.36%22.53K | -32.21%21.94K | 160.31%90.24K |
Total other finance cost | -72.43%3.42K | --12.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 84.96%-83.92K | -31.45%-557.96K | -520.64%-424.46K | -145.26%-68.39K | 149.17%151.09K | -116.04%-307.29K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | 127.86K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 189.06%1.22M | -5,104.94%-1.38M | 100.72%27.48K | -57,882.79%-3.84M | -98.51%6.65K | 77.36%445.6K | ||||
Less:Impairment of capital assets | --0 | 1,202.73%473.23K | -99.05%36.33K | --3.84M | --0 | ---- | ---- | ---- | ---- | 37,576.36%117.93K |
Less:Other special charges | -157.65%-232.5K | -41.43%-90.24K | -5,199.25%-63.8K | 81.89%-1.2K | 98.82%-6.65K | ---- | ---- | ---- | ---- | -124.01%-563.53K |
Less:Write off | -200.00%-992.22K | --992.22K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -20.62%7.96K | -58.64%10.03K | -42.82%24.25K | -54.02%42.41K | -27.53%92.25K | 200.38K | 50.69%-193.36K | 61.02%-215.38K | -69.14%300.61K | 75.62%127.29K |
Income before tax | 396.21%7.83M | -49.25%1.58M | 162.49%3.11M | -172.36%-4.97M | 49.67%6.87M | 206.02K | 66.19%2.38M | 812.39%1.87M | 345.79%2.42M | 82.21%4.59M |
Income tax | 168.62%2.75M | -2.50%1.03M | 653.81%1.05M | -113.55%-189.92K | -11.38%1.4M | -60.73K | -95.34%37.43K | 1,057.24%761.79K | 1,043.44%663.39K | 303.54%1.58M |
Net income | 818.90%5.07M | -73.16%552.13K | 142.99%2.06M | -187.43%-4.78M | 81.74%5.47M | 266.75K | 272.02%2.34M | 705.52%1.1M | 186.52%1.76M | -8.70%3.01M |
Net income continuous operations | 818.90%5.07M | -73.16%552.13K | 142.99%2.06M | -187.43%-4.78M | 81.74%5.47M | --266.75K | 272.02%2.34M | 705.52%1.1M | 186.52%1.76M | -8.70%3.01M |
Noncontrolling interests | 124.38%975.06K | 27.21%434.55K | 127.34%341.6K | -221.05%-1.25M | -22.39%1.03M | 22.74K | -8.54%360.87K | 76.21%272.44K | 342.50%376.06K | 155.46%1.33M |
Net income attributable to the company | 3,385.65%4.1M | -93.14%117.58K | 148.52%1.72M | -179.61%-3.54M | 164.12%4.44M | 244K | 741.85%1.98M | 346.81%831.6K | 161.43%1.38M | -39.47%1.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3,385.65%4.1M | -93.14%117.58K | 148.52%1.72M | -179.61%-3.54M | 164.12%4.44M | 244K | 741.85%1.98M | 346.81%831.6K | 161.43%1.38M | -39.47%1.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | 0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 | -39.71%0.0041 |
Diluted earnings per share | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | 0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 | -39.71%0.0041 |
Dividend per share | 101.37%0.0029 | 0.0015 | 0 | -49.91%0.0015 | 94.98%0.0029 | 0.0015 | 0 | -2.95%0.0014 | 0 | 3.54%0.0015 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |