(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 | 21.15%27.12B | 14.23%7.27B | 20.39%7.37B | 17.11%6.66B | 38.18%5.82B | 65.44%22.38B | 31.51%6.36B | 74.79%6.12B | 93.63%5.69B | 87.03%4.21B |
Operating revenue | 21.15%27.12B | 14.23%7.27B | 20.39%7.37B | 17.11%6.66B | 38.18%5.82B | 65.44%22.38B | 31.51%6.36B | 74.79%6.12B | 93.63%5.69B | 87.03%4.21B |
Cost of revenue | 18.31%18.57B | 10.64%5.03B | 15.20%4.85B | 14.70%4.63B | 39.90%4.06B | 55.51%15.69B | 34.50%4.55B | 58.81%4.21B | 87.75%4.03B | 51.88%2.9B |
Gross profit | 27.82%8.55B | 23.25%2.24B | 31.85%2.52B | 22.97%2.03B | 34.36%1.77B | 94.60%6.69B | 24.57%1.81B | 124.74%1.91B | 109.67%1.65B | 282.35%1.31B |
Operating expense | 21.30%3.38B | 7.19%2.79B | ||||||||
Selling and administrative expenses | 21.30%3.38B | ---- | ---- | ---- | ---- | 7.19%2.79B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 59.40%468M | ---- | ---- | ---- | ---- | 45.06%293.6M | ---- | ---- | ---- | ---- |
-General and administrative expense | 16.82%2.92B | ---- | ---- | ---- | ---- | 4.00%2.5B | ---- | ---- | ---- | ---- |
Operating profit | 32.48%5.17B | 23.25%2.24B | 31.85%2.52B | 22.97%2.03B | 34.36%1.77B | 367.19%3.9B | 258.21%1.81B | 124.74%1.91B | 109.67%1.65B | 282.35%1.31B |
Net non-operating interest income expense | -5.71%-1.95B | 21.57%-379.92M | -15.30%-541.82M | -19.45%-526.82M | -11.58%-502.25M | -47.00%-1.85B | -23.16%-484.42M | -23.80%-469.94M | -77.47%-441.04M | -92.39%-450.14M |
Non-operating interest expense | 7.57%1.81B | -21.57%379.92M | 15.30%541.82M | 19.45%526.82M | 11.58%502.25M | 51.99%1.68B | 99.74%484.42M | 23.80%469.94M | 77.47%441.04M | 92.39%450.14M |
Total other finance cost | -13.09%144.8M | ---- | ---- | ---- | ---- | 10.48%166.6M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 74.38%-134.6M | 81.13%-57.52M | 78.07%-16.81M | 61.23%-55.74M | ---4.54M | 4.97%-525.3M | -70.27%-304.8M | -156.71%-76.67M | 52.14%-143.77M | --0 |
-Write off | -74.38%134.6M | -81.13%57.52M | -78.07%16.81M | -61.23%55.74M | --4.54M | -4.97%525.3M | 70.27%304.8M | 156.71%76.67M | -52.14%143.77M | --0 |
Other non- operating income (expenses) | 190.47%792.4M | -12.86%-912.29M | 4.51%-629.75M | -10.42%-656.3M | 21.40%-623.79M | 41.49%272.8M | -139.44%-808.32M | -3.87%-659.51M | 14.44%-594.37M | -50.56%-793.59M |
Income before tax | 181.95%3.57B | 622.68%865.55M | 89.39%1.39B | 86.35%742.48M | 4,481.41%568M | 230.32%1.27B | -60.27%119.77M | 363.91%734.47M | 178.58%398.43M | 102.55%12.4M |
Income tax | 6.49%1.3B | -9.45%336.02M | 5.41%395.93M | 2.41%295.05M | 46.77%272.81M | 175.97%1.22B | 45.70%371.08M | 679.33%375.6M | 213.34%288.09M | 291.51%185.88M |
Net income | 4,994.83%2.27B | 310.71%529.54M | 177.27%995.07M | 305.53%447.43M | 270.16%295.19M | 103.15%44.5M | -637.42%-251.31M | 209.92%358.88M | 118.42%110.33M | 67.54%-173.48M |
Net income continuous Operations | 4,994.83%2.27B | 310.71%529.54M | 177.27%995.07M | 305.53%447.43M | 270.16%295.19M | 103.15%44.5M | -637.42%-251.31M | 209.92%358.88M | 118.42%110.33M | 67.54%-173.48M |
Minority interest income | 288.50%1.34B | 559.42%379.44M | 105.57%474.55M | 68.89%286.89M | 652.44%197.16M | 893.55%344.4M | -146.76%-82.59M | 1,178.53%230.85M | 579.32%169.87M | 112.93%26.2M |
Net income attributable to the parent company | 409.84%929.2M | 188.96%150.1M | 306.58%520.52M | 369.67%160.55M | 149.10%98.04M | 78.10%-299.9M | -29.92%-168.72M | 137.16%128.02M | 89.44%-59.53M | 39.81%-199.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 409.84%929.2M | 188.96%150.1M | 306.58%520.52M | 369.67%160.55M | 149.10%98.04M | 78.10%-299.9M | -29.92%-168.72M | 137.16%128.02M | 89.44%-59.53M | 39.81%-199.68M |
Basic earnings per share | 409.76%1.2065 | 189.04%0.195 | 307.23%0.676 | 369.03%0.2085 | 149.13%0.1275 | 78.10%-0.3895 | -29.97%-0.219 | 137.09%0.166 | 89.41%-0.0775 | 39.79%-0.2595 |
Diluted earnings per share | 409.76%1.2065 | 189.04%0.195 | 307.23%0.676 | 369.03%0.2085 | 148.94%0.127 | 78.12%-0.3895 | -29.59%-0.219 | 137.05%0.166 | 89.41%-0.0775 | 39.79%-0.2595 |
Dividend per share | -15.75%0.7394 | 0 | -15.87%0.2918 | 0 | -15.67%0.4477 | 0.8777 | 0 | 0.3468 | 0 | 0.5309 |
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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