NATGATE
0270
CIMB
1023
GENM
4715
4
YTLPOWR
6742
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 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 29.73%18.56M | 57.36%5.03M | 23.88%5.35M | 43.43%4.83M | -2.22%3.34M | -30.40%14.31M | -17.61%3.2M | -10.29%4.32M | -44.11%3.37M | -41.36%3.42M |
Cost of revenue | 0.06%8.41M | 45.09%2.69M | -19.71%1.74M | -19.32%2.39M | 11.75%1.6M | 9.29%8.4M | 32.60%1.85M | -8.74%2.16M | 5.60%2.96M | 27.56%1.43M |
Gross profit | 71.94%10.16M | 74.24%2.35M | 67.47%3.62M | 498.77%2.44M | -12.26%1.75M | -54.11%5.91M | -45.82%1.35M | -11.80%2.16M | -87.34%408K | -57.76%1.99M |
Operating expense | -11.65%12.52M | -26.24%3.2M | 14.07%3.78M | -25.13%2.37M | -5.46%3.17M | 3.40%14.17M | 9.58%4.34M | -6.31%3.31M | 5.32%3.17M | 4.69%3.35M |
Selling and administrative expenses | -9.94%6.82M | -37.93%1.45M | 39.29%2.47M | -40.40%1.04M | 8.19%1.86M | 5.21%7.58M | 0.56%2.34M | -7.56%1.77M | 25.99%1.75M | 9.34%1.72M |
-General and administrative expense | -9.94%6.82M | -37.93%1.45M | 39.29%2.47M | -40.40%1.04M | 8.19%1.86M | 5.21%7.58M | 0.56%2.34M | -7.56%1.77M | 25.99%1.75M | 9.34%1.72M |
Depreciation and amortization | -13.62%5.69M | -12.59%1.75M | -15.02%1.31M | -6.39%1.33M | -19.89%1.31M | 1.40%6.59M | 22.39%2M | -4.83%1.54M | -12.32%1.42M | 0.18%1.63M |
-Depreciation | -13.62%5.69M | -12.59%1.75M | -15.02%1.31M | -6.39%1.33M | -19.89%1.31M | 1.40%6.59M | 22.39%2M | -4.83%1.54M | -12.32%1.42M | 0.18%1.63M |
Operating profit | 71.42%-2.36M | 71.51%-852K | 86.19%-159K | 102.57%71K | -4.49%-1.42M | -895.34%-8.26M | -103.13%-2.99M | -6.08%-1.15M | -1,377.78%-2.76M | -190.01%-1.36M |
Net non-operating interest income (expenses) | -18.24%-875K | 28.52%-193K | -14.10%-259K | -227.78%-236K | -9.36%-187K | -13.65%-740K | 33.68%-270K | -224.29%-227K | 16.28%-72K | -94.32%-171K |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 18.24%875K | -28.52%193K | 14.10%259K | 227.78%236K | 9.36%187K | 13.65%740K | -33.68%270K | 224.29%227K | -16.28%72K | 94.32%171K |
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 | 4.88%-39K | 4.88%-39K | 0 | 0 | 0 | 40.02%-41K | 40.02%-41K | 0 | 0 | 0 |
Special income (charges) | 0 | 0 | 0 | 0 | 0 | -18,093.51%-7.1M | -18,093.51%-7.1M | 0 | 0 | 0 |
Less:Impairment of capital assets | --0 | --0 | --0 | --0 | --0 | --7.1M | --7.1M | --0 | --0 | --0 |
Other non-operating income (expenses) | -84.00%427K | 1,031.82%410K | 1,300.00%14K | -99.93%2K | -80.00%1K | 739.75%2.67M | 88.97%-44K | -83.33%1K | 5,622.45%2.71M | -80.00%5K |
Income before tax | 78.86%-2.85M | 93.55%-674K | 70.66%-404K | -29.37%-163K | -5.31%-1.61M | -599.04%-13.47M | -352.61%-10.44M | -19.84%-1.38M | -255.56%-126K | -205.39%-1.53M |
Income tax | 166.94%994K | 109.79%242K | 34.43%328K | -46.01%298K | -34.03%126K | -193.60%-1.49M | -676.21%-2.47M | -37.11%244K | -16.49%552K | -77.69%191K |
Net income | 67.95%-3.84M | 88.51%-916K | 54.84%-732K | 32.01%-461K | -0.93%-1.73M | -241.13%-11.99M | -300.79%-7.97M | -5.47%-1.62M | -16.90%-678K | -390.03%-1.72M |
Net income continuous operations | 67.95%-3.84M | 88.51%-916K | 54.84%-732K | 32.01%-461K | -0.93%-1.73M | -241.13%-11.99M | -300.79%-7.97M | -5.47%-1.62M | -16.90%-678K | -390.03%-1.72M |
Noncontrolling interests | 86.96%-366K | 101.39%32K | 67.80%-95K | -114.83%-47K | 50.86%-256K | -1,336.74%-2.81M | -2,184.42%-2.31M | -23.43%-295K | 574.47%317K | -200.19%-521K |
Net income attributable to the company | 62.13%-3.48M | 83.26%-948K | 51.96%-637K | 58.39%-414K | -23.49%-1.48M | -145.39%-9.18M | -199.96%-5.66M | -2.16%-1.33M | -58.69%-995K | -1,761.11%-1.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.13%-3.48M | 83.26%-948K | 51.96%-637K | 58.39%-414K | -23.49%-1.48M | -145.39%-9.18M | -199.96%-5.66M | -2.16%-1.33M | -58.69%-995K | -1,761.11%-1.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.03%-0.005 | 83.72%-0.0014 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 | -143.86%-0.0139 | -196.55%-0.0086 | 0.00%-0.002 | -50.00%-0.0015 | -1,900.00%-0.0018 |
Diluted earnings per share | 64.03%-0.005 | 83.72%-0.0014 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 | -143.86%-0.0139 | -196.55%-0.0086 | 0.00%-0.002 | -50.00%-0.0015 | -1,900.00%-0.0018 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.