MAYBANK
1155
NATGATE
0270
INARI
0166
4
BPURI
5932
5
MAGMA
7243
(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 | -7.26%259.2M | -87.29%10.35M | 6.64%90.24M | 20.33%70.27M | 60.61%88.34M | 15.82%279.48M | 21.87%81.45M | 14.06%84.63M | 19.62%58.4M | 6.89%55M |
Cost of revenue | 8.77%191.12M | -69.92%15.66M | 48.89%83.55M | 25.19%42.74M | 83.36%61.22M | 22.74%175.71M | 41.45%52.06M | 20.28%56.12M | 42.86%34.14M | -6.71%33.39M |
Gross profit | -34.40%68.08M | -118.06%-5.31M | -76.53%6.69M | 13.48%27.53M | 25.46%27.12M | 5.71%103.77M | -2.13%29.39M | 3.53%28.51M | -2.67%24.26M | 37.95%21.61M |
Operating expense | -80.49%7.74M | -339.18%-21.68M | -106.82%-781K | 8.79%9.93M | -17.96%8.22M | 62.33%39.66M | 19.20%9.06M | 28.15%11.45M | 70.46%9.13M | 294.68%10.02M |
Selling and administrative expenses | 24.99%68.21M | 10.81%18.07M | -5.47%13.25M | 7.01%12.54M | -1.81%12.3M | 62.18%54.58M | 63.15%16.31M | 25.78%14.02M | 49.93%11.72M | 166.95%12.53M |
-Selling and marketing expense | 87.23%25.44M | 7.86%4.41M | 3.36%5.01M | -47.31%2M | 129.32%1.98M | 6.79%13.59M | -37.53%4.08M | 52.82%4.85M | 27.83%3.79M | 1,776.09%863K |
-General and administrative expense | 4.35%42.77M | 11.80%13.67M | -10.14%8.24M | 33.01%10.54M | -11.51%10.32M | 95.85%40.99M | 253.52%12.23M | 15.02%9.17M | 63.46%7.93M | 151.02%11.67M |
Total other operating income | 305.36%60.48M | 448.56%39.75M | 446.03%14.03M | 0.73%2.61M | 62.60%4.08M | 61.78%14.92M | 202.81%7.25M | 16.18%2.57M | 5.28%2.59M | 16.52%2.51M |
Operating profit | -5.89%60.34M | -19.48%16.37M | -56.20%7.47M | 16.31%17.6M | 62.97%18.9M | -13.04%64.12M | -9.37%20.33M | -8.30%17.06M | -22.68%15.13M | -11.68%11.6M |
Net non-operating interest income (expenses) | 15.59%-9.7M | -8.34%-3.4M | 4.70%-2.76M | 38.67%-1.94M | 30.38%-1.59M | 29.42%-11.49M | 39.84%-3.14M | 22.75%-2.9M | 20.98%-3.16M | 30.73%-2.29M |
Non-operating interest expense | -15.59%9.7M | 8.34%3.4M | -4.70%2.76M | -38.67%1.94M | -30.38%1.59M | -29.42%11.49M | -39.84%3.14M | -22.75%2.9M | -20.98%3.16M | -30.73%2.29M |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -3.77%50.64M | -24.56%12.96M | -66.73%4.71M | 30.82%15.66M | 85.92%17.31M | -8.41%52.63M | -0.12%17.19M | -4.65%14.17M | -23.12%11.97M | -5.27%9.31M |
Income tax | -3.73%14.2M | -22.34%4.46M | -133.38%-1.35M | 125.78%6.04M | 120.52%5.05M | 11.06%14.75M | 69.63%5.74M | 11.77%4.04M | -40.13%2.68M | 26.59%2.29M |
Net income | -3.79%36.45M | -25.67%8.51M | -40.09%6.06M | 3.48%9.62M | 74.63%12.26M | -14.26%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M |
Net income continuous operations | -3.79%36.45M | -25.67%8.51M | -40.09%6.06M | 3.48%9.62M | 74.63%12.26M | -14.26%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M |
Noncontrolling interests | 263K | 718K | -455K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -4.49%36.18M | -31.95%7.79M | -35.60%6.52M | 3.48%9.62M | 74.63%12.26M | -14.26%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.49%36.18M | -31.95%7.79M | -35.60%6.52M | 3.48%9.62M | 74.63%12.26M | -14.26%37.88M | -17.19%11.45M | -9.94%10.12M | -16.27%9.29M | -12.46%7.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.69%0.0234 | -36.11%0.0046 | -39.71%0.0041 | -12.50%0.007 | 51.72%0.0088 | -39.09%0.0268 | -40.50%0.0072 | -41.38%0.0068 | -36.51%0.008 | -35.56%0.0058 |
Diluted earnings per share | -3.31%0.0234 | -32.35%0.0046 | -40.00%0.0039 | -4.35%0.0066 | 78.72%0.0084 | -25.31%0.0242 | -43.80%0.0068 | -35.64%0.0065 | -31.00%0.0069 | -38.96%0.0047 |
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.