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0349 SUMISAUJANA GROUP BERHAD

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  • 0.240
  • 0.0000.00%
15min DelayTrading Apr 8 09:51 CST
346.46MMarket Cap21.82P/E (TTM)

SUMISAUJANA GROUP BERHAD Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Total revenue
36.32%198.78M
67.3M
52.33%145.82M
95.73M
Cost of revenue
39.65%130.94M
50.39M
40.13%93.76M
66.91M
Gross profit
30.33%67.85M
16.91M
80.64%52.06M
28.82M
Operating expense
3.42%28.89M
10.11M
68.59%27.93M
16.57M
Staff costs
14.53%17.17M
--5.71M
99.77%14.99M
--7.51M
Selling and administrative expenses
-17.79%10.89M
--4.13M
46.86%13.25M
--9.02M
-Selling and marketing expense
-24.44%4.69M
--2M
28.77%6.2M
--4.82M
-General and administrative expense
-11.94%6.2M
--2.14M
67.58%7.05M
--4.2M
Depreciation and amortization
64.83%956K
--307K
20.33%580K
--482K
-Depreciation
64.83%956K
--307K
20.33%580K
--482K
Total other operating income
-85.09%133K
--37K
101.81%892K
--442K
Operating profit
61.46%38.96M
6.8M
96.93%24.13M
12.25M
Net non-operating interest income (expenses)
4.00%-1.1M
-40K
-84.89%-1.15M
-622K
Non-operating interest income
1,129.03%381K
--301K
34.78%31K
--23K
Non-operating interest expense
25.74%1.49M
--341K
83.10%1.18M
--645K
Net investment income
498.35%2.53M
-779K
-18.50%423K
519K
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
0
-94.62%5K
93K
Less:Other special charges
----
----
94.62%-5K
---93K
Less:Write off
--0
--0
--0
--0
Other non-operating income (expenses)
244.60%989K
1.01M
226.14%287K
88K
Income before tax
74.62%41.38M
6.98M
92.16%23.7M
12.33M
Income tax
55.83%10.76M
1.58M
113.05%6.91M
3.24M
Net income
82.35%30.62M
5.4M
84.71%16.79M
9.09M
Net income continuous operations
82.35%30.62M
--5.4M
84.71%16.79M
--9.09M
Noncontrolling interests
Net income attributable to the company
82.35%30.62M
5.4M
84.71%16.79M
9.09M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
Net income attributable to common stockholders
82.35%30.62M
5.4M
84.71%16.79M
9.09M
Gross dividend payment
Basic earnings per share
82.36%0.0212
0.0037
84.69%0.0116
0.0063
Diluted earnings per share
82.36%0.0212
0.0037
84.69%0.0116
0.0063
Dividend per share
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2023(Q4)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Total revenue 36.32%198.78M67.3M52.33%145.82M95.73M
Cost of revenue 39.65%130.94M50.39M40.13%93.76M66.91M
Gross profit 30.33%67.85M16.91M80.64%52.06M28.82M
Operating expense 3.42%28.89M10.11M68.59%27.93M16.57M
Staff costs 14.53%17.17M--5.71M99.77%14.99M--7.51M
Selling and administrative expenses -17.79%10.89M--4.13M46.86%13.25M--9.02M
-Selling and marketing expense -24.44%4.69M--2M28.77%6.2M--4.82M
-General and administrative expense -11.94%6.2M--2.14M67.58%7.05M--4.2M
Depreciation and amortization 64.83%956K--307K20.33%580K--482K
-Depreciation 64.83%956K--307K20.33%580K--482K
Total other operating income -85.09%133K--37K101.81%892K--442K
Operating profit 61.46%38.96M6.8M96.93%24.13M12.25M
Net non-operating interest income (expenses) 4.00%-1.1M-40K-84.89%-1.15M-622K
Non-operating interest income 1,129.03%381K--301K34.78%31K--23K
Non-operating interest expense 25.74%1.49M--341K83.10%1.18M--645K
Net investment income 498.35%2.53M-779K-18.50%423K519K
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) 00-94.62%5K93K
Less:Other special charges --------94.62%-5K---93K
Less:Write off --0--0--0--0
Other non-operating income (expenses) 244.60%989K1.01M226.14%287K88K
Income before tax 74.62%41.38M6.98M92.16%23.7M12.33M
Income tax 55.83%10.76M1.58M113.05%6.91M3.24M
Net income 82.35%30.62M5.4M84.71%16.79M9.09M
Net income continuous operations 82.35%30.62M--5.4M84.71%16.79M--9.09M
Noncontrolling interests
Net income attributable to the company 82.35%30.62M5.4M84.71%16.79M9.09M
Preferred stock dividends
Other under preferred stock dividend 0000
Net income attributable to common stockholders 82.35%30.62M5.4M84.71%16.79M9.09M
Gross dividend payment
Basic earnings per share 82.36%0.02120.003784.69%0.01160.0063
Diluted earnings per share 82.36%0.02120.003784.69%0.01160.0063
Dividend per share
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.

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