(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -27.37%914.78M | -2.29%229.81M | -17.48%222.8M | -36.32%224.16M | -40.84%238M | -59.14%1.26B | -42.65%235.21M | -58.64%270.01M | 351.99M | 402.31M |
Cost of revenue | -23.47%619.27M | -15.53%138.86M | -18.88%145.02M | -26.98%159.33M | -28.96%176.06M | -31.17%809.2M | -35.72%164.4M | -39.52%178.76M | 218.21M | 247.83M |
Gross profit | -34.38%295.51M | 28.44%90.95M | -14.75%77.78M | -51.54%64.83M | -59.90%61.95M | -76.38%450.32M | -54.14%70.81M | -74.46%91.25M | 133.78M | 154.49M |
Operating expense | -19.03%47.3M | -0.57%37.52M | 25.97%4.25M | -53.38%3.19M | -77.67%2.34M | -11.85%58.41M | 60.17%37.73M | -51.52%3.38M | 6.84M | 10.46M |
Selling and administrative expenses | -21.30%46.69M | -12.68%12.29M | -8.00%11.76M | -28.66%11.46M | -31.86%11.18M | -22.92%59.32M | 11.55%14.07M | -28.45%12.78M | --16.06M | --16.41M |
-Selling and marketing expense | -21.59%15.43M | -4.64%4.5M | -16.34%3.64M | -31.33%3.73M | -31.20%3.56M | -30.76%19.67M | -21.57%4.72M | -36.26%4.35M | --5.43M | --5.18M |
-General and administrative expense | -21.16%31.26M | -16.73%7.79M | -3.71%8.12M | -27.30%7.73M | -32.16%7.62M | -18.34%39.65M | 41.71%9.36M | -23.62%8.44M | --10.63M | --11.23M |
Other operating expenses | --613K | ---- | --313K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | -16.88%7.82M | -10.31%8.27M | 48.66%8.85M | -91.49%911K | -116.23%-23.66M | -13.69%9.4M | --9.22M | --5.95M |
Operating profit | -36.67%248.21M | 61.53%53.44M | -16.32%73.53M | -51.44%61.64M | -58.61%59.61M | -78.71%391.91M | -74.72%33.08M | -74.91%87.87M | 126.93M | 144.03M |
Net non-operating interest income expense | 30.61%29.74M | 30.57%29.76M | -466.67%-17K | 0 | 0 | 41.99%22.77M | 40.97%22.79M | 90.32%-3K | -7K | -9K |
Non-operating interest income | 30.62%29.78M | ---- | ---- | ---- | ---- | 40.81%22.8M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 47.83%34K | 325.00%17K | 466.67%17K | --0 | --0 | -84.67%23K | -80.95%4K | -90.32%3K | --7K | --9K |
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 | -40.02%1.39M | 17.37%2.32M | ||||||||
Income before tax | -33.01%279.35M | 45.35%84.59M | -16.34%73.51M | -51.44%61.64M | -58.61%59.61M | -77.56%417.01M | -60.94%58.2M | -74.91%87.87M | 126.93M | 144.02M |
Income tax | -42.52%58.97M | 5.44%17.06M | -41.65%14.25M | -44.74%14.77M | -63.45%12.89M | -76.72%102.61M | -57.71%16.18M | -70.86%24.41M | 26.74M | 35.27M |
Net income | -29.91%220.38M | 60.73%67.53M | -6.60%59.27M | -53.22%46.86M | -57.04%46.72M | -77.83%314.4M | -62.05%42.01M | -76.19%63.45M | 100.19M | 108.74M |
Net income continuous operations | -29.91%220.38M | 60.73%67.53M | -6.60%59.27M | -53.22%46.86M | -57.04%46.72M | -77.83%314.4M | -62.05%42.01M | -76.19%63.45M | --100.19M | --108.74M |
Noncontrolling interests | 0.00%-1K | 66.67%-1K | 1K | -200.00%-2K | 200.00%1K | -1K | -3K | 0 | 2K | -1K |
Net income attributable to the company | -29.91%220.38M | 60.72%67.53M | -6.60%59.27M | -53.22%46.87M | -57.04%46.72M | -77.83%314.4M | -62.05%42.02M | -76.19%63.45M | 100.19M | 108.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.91%220.38M | 60.72%67.53M | -6.60%59.27M | -53.22%46.87M | -57.04%46.72M | -77.83%314.4M | -62.05%42.02M | -76.19%63.45M | 100.19M | 108.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.89%0.1487 | 61.13%0.0456 | -6.54%0.04 | -53.25%0.0316 | -57.08%0.0315 | -77.83%0.2121 | -62.12%0.0283 | -76.18%0.0428 | 0.0676 | 0.0734 |
Diluted earnings per share | -29.89%0.1487 | 61.13%0.0456 | -6.54%0.04 | -53.25%0.0316 | -57.08%0.0315 | -77.83%0.2121 | -62.12%0.0283 | -76.18%0.0428 | 0.0676 | 0.0734 |
Dividend per share | -54.36%0.2005 | -15.43%0.0502 | -50.01%0.0503 | -64.20%0.1 | 0 | 69.55%0.4394 | 0.0594 | 1.58%0.1007 | 0.2793 | 0 |
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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