HongkongLand USD
H78
YZJ Shipbldg SGD
BS6
UOB
U11
OCBC Bank
O39
CapitaLandInvest
9CI
(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 | 12.54%164.73B | 10.56%41.75B | 6.79%43.23B | 16.55%41.77B | 17.63%37.99B | 23.46%146.37B | 9.11%37.76B | 29.22%40.48B | 27.98%35.84B | 31.15%32.29B |
Operating revenue | 12.54%164.73B | 10.56%41.75B | 6.79%43.23B | 16.55%41.77B | 17.63%37.99B | 23.46%146.37B | 9.11%37.76B | 29.22%40.48B | 27.98%35.84B | 31.15%32.29B |
Cost of revenue | 10.06%124.24B | 13.60%32.37B | -0.11%31.3B | 11.21%30.55B | 17.34%30.02B | 24.57%112.88B | 9.11%28.49B | 30.41%31.33B | 30.90%27.47B | 31.28%25.58B |
Gross profit | 20.92%40.5B | 1.20%9.38B | 30.43%11.93B | 34.10%11.22B | 18.75%7.97B | 19.87%33.49B | 9.13%9.26B | 25.31%9.14B | 19.27%8.37B | 30.68%6.71B |
Operating expense | 43.71%22.8B | 62.84%7.19B | 39.85%5.94B | 38.69%5.41B | 29.03%4.26B | 17.50%15.86B | 14.90%4.42B | 20.07%4.25B | 23.41%3.9B | 11.49%3.3B |
Selling and administrative expenses | 60.61%18.64B | 64.44%5.79B | 60.29%4.85B | 55.15%4.4B | 61.96%3.6B | 19.58%11.61B | 30.22%3.52B | 16.96%3.03B | 24.39%2.83B | 4.18%2.23B |
-Selling and marketing expense | 58.17%15.18B | 38.88%4.77B | 67.30%3.9B | 67.08%3.61B | 73.53%2.9B | 33.97%9.6B | 71.23%3.43B | 21.07%2.33B | 31.82%2.16B | 4.87%1.67B |
-General and administrative expense | 72.31%3.46B | 1,086.30%1.02B | 36.83%953.59M | 16.76%784.03M | 27.12%705.02M | -20.95%2.01B | -87.68%85.88M | 5.04%696.9M | 5.29%671.49M | 2.16%554.6M |
Research and development costs | 3.07%4B | 50.72%1.26B | 1.40%1.08B | 4.59%1.01B | -35.92%647.86M | 3.60%3.88B | -25.94%834.26M | 14.39%1.07B | 10.07%961.78M | 25.32%1.01B |
Other operating expenses | -57.29%163.17M | 133.76%148.1M | -95.96%6.18M | -97.15%2.9M | -90.60%5.98M | 592.95%382.06M | 316.59%63.36M | 839.10%153.07M | 1,496.92%101.98M | 269.20%63.65M |
Operating profit | 0.40%17.7B | -54.95%2.18B | 22.24%5.98B | 30.09%5.82B | 8.81%3.71B | 22.08%17.63B | 4.35%4.85B | 30.25%4.89B | 15.89%4.47B | 56.78%3.41B |
Net non-operating interest income expense | 58.72%117.54M | -69.38%10.89M | 155.97%55.7M | 471.26%35.34M | 48.11%15.62M | 59.87%74.06M | 132.02%35.57M | 86.84%21.76M | 565.16%6.19M | -42.75%10.54M |
Non-operating interest income | 55.13%284.52M | 44.81%92.05M | 53.31%85.08M | 100.49%57.46M | 39.91%49.94M | 178.57%183.41M | 131.96%63.56M | 370.06%55.5M | 485.33%28.66M | 64.22%35.69M |
Non-operating interest expense | 52.70%166.98M | 189.88%81.16M | -12.90%29.38M | -1.58%22.12M | 36.47%34.32M | 460.31%109.35M | 131.88%28M | 20,985.00%33.74M | 466.62%22.47M | 658.19%25.15M |
Other income/expense,net | 7.72%1.93B | 9.17%365.18M | -98.28%11.71M | 84.27%866.63M | 121.85%690.68M | 35.29%1.8B | 314.77%334.51M | 67.21%679.5M | 3.85%470.32M | -50.08%311.33M |
Gain on sale of security | -110.38%-70.11M | -252.78%-329.31M | -192.14%-349.74M | 62.29%379.39M | 47.76%229.56M | 50.13%675.37M | 69.96%-93.35M | 76.85%379.59M | -32.42%233.77M | -22.34%155.36M |
Special income /charges | 88.54%1.03B | 84.96%435.65M | -72.72%64.43M | 299.75%251.76M | 2,396.25%277.18M | 36.69%545.78M | 243.29%235.53M | --236.16M | --62.98M | -96.64%11.1M |
-Less:Other special charges | -88.54%-1.03B | -84.96%-435.65M | 72.72%-64.43M | -299.75%-251.76M | -2,396.25%-277.18M | -36.69%-545.78M | -243.29%-235.53M | ---236.16M | ---62.98M | 96.64%-11.1M |
Other non-operating income /expenses | 69.80%975.52M | 34.59%258.84M | 366.30%297.26M | 35.67%235.48M | 26.97%183.94M | 20.17%574.5M | 122.71%192.32M | -66.75%63.75M | 62.24%173.57M | 55.79%144.86M |
Income before tax | 1.30%19.75B | -50.94%2.56B | 8.13%6.05B | 35.79%6.72B | 18.35%4.42B | 23.30%19.5B | 15.82%5.22B | 34.01%5.6B | 14.74%4.95B | 32.49%3.74B |
Income tax | -24.53%809.92M | -20.06%404.8M | -16.53%139.18M | -45.19%153.18M | -6.48%112.75M | 129.83%1.07B | 61.19%506.37M | 154.64%166.74M | 477.99%279.5M | 209.41%120.56M |
Earnings from equity interest net of tax | ||||||||||
Net income | 2.80%18.94B | -54.26%2.16B | 8.88%5.91B | 40.64%6.57B | 19.17%4.31B | 20.06%18.42B | 12.42%4.71B | 32.08%5.43B | 9.49%4.67B | 30.01%3.61B |
Net income continuous operations | 2.80%18.94B | -54.26%2.16B | 8.88%5.91B | 40.64%6.57B | 19.17%4.31B | 20.06%18.42B | 12.42%4.71B | 32.08%5.43B | 9.49%4.67B | 30.01%3.61B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2.80%18.94B | -54.26%2.16B | 8.88%5.91B | 40.64%6.57B | 19.17%4.31B | 20.06%18.42B | 12.42%4.71B | 32.08%5.43B | 9.49%4.67B | 30.01%3.61B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 2.80%18.94B | -54.26%2.16B | 8.88%5.91B | 40.64%6.57B | 19.17%4.31B | 20.06%18.42B | 12.42%4.71B | 32.08%5.43B | 9.49%4.67B | 30.01%3.61B |
Diluted earnings per share | 2.70%1.52 | -55.26%0.17 | 6.82%0.47 | 43.24%0.53 | 20.69%0.35 | 20.33%1.48 | 11.76%0.38 | 33.33%0.44 | 8.82%0.37 | 31.82%0.29 |
Basic earnings per share | 2.70%1.52 | -54.99%0.17 | 6.82%0.47 | 43.24%0.53 | 20.69%0.35 | 20.33%1.48 | 12.42%0.3777 | 33.33%0.44 | 8.82%0.37 | 31.82%0.29 |
Dividend per share | ||||||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |