CTOS
5301
MAYBANK
1155
YTLPOWR
6742
4
YTL
4677
5
CIMB
1023
(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 | -7.83%122.66M | -11.58%29.3M | -0.55%31.56M | -9.73%30.6M | -9.06%31.2M | -13.38%133.08M | -20.60%33.13M | -26.61%31.73M | -10.71%33.9M | 11.75%34.31M |
Cost of revenue | -15.14%72.61M | -8.08%17.51M | -16.12%18.46M | -2.47%19.37M | -29.94%17.26M | -33.52%85.56M | -50.87%19.05M | -22.12%22.01M | -37.54%19.86M | -17.49%24.63M |
Gross profit | 5.34%50.06M | -16.32%11.78M | 34.70%13.1M | -19.99%11.24M | 44.09%13.94M | 90.48%47.52M | 377.42%14.08M | -35.09%9.72M | 127.55%14.04M | 1,039.81%9.68M |
Operating expense | -83.06%2.54M | -373.03%-19.42M | -820.51%-20.66M | 229.25%19.78M | 63.37%4.83M | 177.57%15.01M | 211.34%7.11M | -46.15%2.87M | 63.90%6.01M | 12.23%2.95M |
Selling and administrative expenses | 19.74%23.8M | -21.34%5.23M | -10.17%4.42M | 129.36%12.02M | 57.37%4.83M | -24.81%19.88M | -54.57%6.65M | -7.66%4.92M | 43.00%5.24M | 9.38%3.07M |
-General and administrative expense | 19.74%23.8M | -21.34%5.23M | -10.17%4.42M | 129.36%12.02M | 57.37%4.83M | -24.81%19.88M | -54.57%6.65M | -7.66%4.92M | 43.00%5.24M | 9.38%3.07M |
Other operating expenses | 328.11%6.81M | ---- | ---- | 912.66%7.76M | ---- | --1.59M | --458K | ---- | --766K | ---- |
Total other operating income | 334.42%28.07M | --24.65M | 1,123.67%25.07M | ---- | -98.25%2K | -69.28%6.46M | ---- | --2.05M | ---- | -34.10%114K |
Operating profit | 46.15%47.52M | 347.72%31.2M | 392.39%33.75M | -206.32%-8.54M | 35.62%9.12M | 66.39%32.51M | -25.36%6.97M | -28.99%6.86M | 220.63%8.04M | 477.06%6.72M |
Net non-operating interest income (expenses) | 40.46%-4.82M | 62.44%-601K | 38.62%-1.33M | 40.53%-1.33M | 25.51%-1.56M | 12.57%-8.1M | 38.01%-1.6M | 5.98%-2.17M | -0.50%-2.23M | 2.65%-2.1M |
Non-operating interest income | 189.30%703K | 176.00%138K | 2,340.00%122K | 824.14%268K | 10.06%175K | 8.48%243K | -61.83%50K | -83.33%5K | -14.71%29K | 448.28%159K |
Non-operating interest expense | -33.76%5.53M | -55.21%739K | -33.15%1.45M | -29.44%1.6M | -23.01%1.74M | 218.31%8.34M | 139.70%1.65M | -6.97%2.18M | 0.27%2.26M | 3.34%2.26M |
Net investment income | -831.87%-666K | 111.73%91K | ||||||||
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) | 2,981.43%168.46M | -89.61%407K | -88.64%70K | 0 | -99.86%4K | 521.19%5.47M | 224.91%3.92M | -72.73%616K | 0 | 2,290.52%2.77M |
Less:Other special charges | -3,455.47%-171.09M | ---- | 33.60%-409K | ---- | 99.86%-4K | ---4.81M | ---3.56M | 72.73%-616K | ---- | -2,290.52%-2.77M |
Less:Write off | 501.07%2.63M | -13.69%-407K | --339K | ---- | ---- | -150.46%-655K | ---358K | --0 | ---- | ---- |
Other non-operating income (expenses) | 7,424.33%150.64M | 66,633.33%2M | ||||||||
Income before tax | 606.70%211.15M | 233.94%31M | 512.92%32.49M | 1,703.77%140.77M | -7.96%6.89M | 232.84%29.88M | -22.07%9.28M | -6.62%5.3M | 294.27%7.8M | 262.93%7.49M |
Income tax | 818.44%56.82M | -2.81%5.84M | 2,562.30%4.87M | 46.12M | 0 | 184.52%6.19M | 182.02%6M | 183K | 0 | 0 |
Net income | 551.40%154.33M | 667.32%25.17M | 439.64%27.62M | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M |
Net income continuous operations | 551.40%154.33M | 667.32%25.17M | 439.64%27.62M | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 551.40%154.33M | 667.32%25.17M | 439.64%27.62M | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 551.40%154.33M | 667.32%25.17M | 439.64%27.62M | 1,112.83%94.65M | -7.96%6.89M | 45.38%23.69M | -82.95%3.28M | -9.85%5.12M | 294.27%7.8M | 262.93%7.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 268.01%0.1645 | 206.45%0.019 | 116.67%0.0208 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 |
Diluted earnings per share | 264.65%0.163 | 204.84%0.0189 | 115.63%0.0207 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 |
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.