Riverstone
AP4
SIA
C6L
PTTEP TH SDR 1to1
TPED
Far East HTrust
Q5T
CDL HTrust
J85
(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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.14%5.64B | 30.36%6.09B | 15.81%5.96B | 16.38%20.93B | 8.97%5.29B | 26.78%5.83B | 6.87%4.67B | 23.52%5.14B | 5.02%17.99B | 8.70%4.86B |
Cost of revenue | -4.79%1.59B | 20.96%1.74B | 10.36%1.66B | 13.46%6.24B | 9.98%1.62B | 19.07%1.67B | 4.30%1.44B | 21.46%1.51B | 6.96%5.5B | 10.10%1.47B |
Gross profit | -2.48%4.05B | 34.55%4.35B | 18.07%4.29B | 17.66%14.7B | 8.53%3.67B | 30.17%4.16B | 8.06%3.23B | 24.40%3.63B | 4.18%12.49B | 8.10%3.38B |
Operating expense | -0.16%3.14B | 34.54%3.41B | 78.57%3.34B | 6.50%10.44B | 5.82%2.89B | 27.09%3.14B | 7.28%2.53B | -16.33%1.87B | 10.74%9.8B | 26.29%2.74B |
Staff costs | -1.52%2.07B | 37.84%2.31B | 19.26%2.27B | 20.77%7.63B | 17.01%1.95B | 30.68%2.1B | 8.91%1.67B | 26.45%1.91B | 3.95%6.32B | 11.85%1.67B |
Depreciation and amortization | -8.13%384M | 26.04%426M | 12.06%413.97M | 7.35%1.51B | 5.61%384.95M | 19.49%418M | -11.60%338M | 19.22%369.42M | -5.23%1.41B | 12.90%364.49M |
-Depreciation | -7.67%373M | 25.69%411M | 11.86%400.76M | 8.47%1.46B | 9.37%373.23M | 19.58%404M | -11.47%327M | 19.58%358.27M | -6.18%1.35B | 9.64%341.26M |
-Amortization | -21.43%11M | 36.36%15M | 18.54%13.21M | -18.36%47.72M | -49.56%11.72M | 16.78%14M | -15.31%11M | 8.81%11.14M | 23.71%58.45M | 100.47%23.24M |
Rent and land expenses | -21.21%26M | 29.17%31M | 12.28%30.89M | 28.24%112.79M | 12.42%27.79M | 54.27%33M | 10.20%24M | 37.09%27.51M | 9.06%87.96M | 9.96%24.72M |
Other operating expenses | 9.90%755M | 28.18%787M | 7.66%721.2M | 4.50%2.6B | -22.72%627.22M | 6.99%687M | 14.29%614M | 35.25%669.86M | 28.84%2.49B | 57.55%811.66M |
Total other operating income | 0.00%96M | 22.41%142M | -90.69%102.85M | 183.94%1.41B | -27.19%97.43M | -35.18%96M | -0.33%116M | 1,010.35%1.1B | -31.10%497.79M | -28.11%133.82M |
Operating profit | -9.67%915M | 34.57%942M | -45.90%955.78M | 58.34%4.26B | 19.93%778.36M | 40.74%1.01B | 10.96%700M | 156.41%1.77B | -14.32%2.69B | -32.73%649.02M |
Net non-operating interest income expense | 9.30%-156M | -38.46%-180M | 2.84%-147.63M | -51.45%-659.76M | -31.95%-206.76M | -51.22%-172M | -44.38%-130M | -102.16%-151.94M | -0.47%-435.63M | -69.07%-156.7M |
Non-operating interest income | -58.62%12M | 8.70%25M | 118.18%40.43M | 12.93%87.62M | 92.79%16.62M | 60.19%29M | -22.88%23M | -11.92%18.53M | 58.07%77.59M | -31.60%8.62M |
Non-operating interest expense | -18.72%152M | 34.04%189M | 10.36%172.59M | 46.02%688.74M | 29.40%204.74M | 47.80%187M | 42.99%141M | 77.10%156.39M | 6.10%471.66M | 64.49%158.23M |
Total other finance cost | 14.29%16M | 33.33%16M | 9.87%15.47M | 41.11%58.64M | 162.85%18.64M | 163.01%14M | -43.55%12M | 78.54%14.08M | 9.06%41.56M | -22.03%7.09M |
Net investment income | 6.41%83M | 111.36%30M | 35.56%22M | -34.24%-193.49M | 45.65%-23.49M | 1,294.12%78M | -307.40%-264M | 154.84%16.23M | 76.07%-144.13M | 90.92%-43.21M |
Gain/Loss on financial instruments designated as cash flow hedges | -65.39%12.05M | -92.95%34.81M | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 44.12%-76M | -112.63%-24M | -435.06%-53.07M | 213.58%3.1M | -12.50%-40.91M | -57.56%-136M | 99.48%190M | -134.91%-9.92M | 5.79%987K | 72.57%-36.36M |
Income from associates and other participating interests | 33.33%8M | 20.00%6M | 12.55%7.45M | -32.47%26.25M | -6.70%8.25M | -39.25%6M | -57.35%5M | -21.53%6.62M | -2.47%38.87M | 16.11%8.84M |
Special income /charges | -77.68%50M | 209.76%127M | -11.33%146.1M | 1,701.08%603.79M | 168.90%173.79M | 2,386.88%224M | -86.13%41M | 164.76M | 141.59%33.52M | -212.91%-252.22M |
Less:Impairment of capital assets | ---- | ---- | ---- | -99.76%922K | ---- | ---- | ---- | ---- | --384.3M | ---- |
Less:Other special charges | 77.68%-50M | -209.76%-127M | 11.33%-146.1M | -52.20%-703.94M | -54.97%-273.94M | -2,386.88%-224M | 86.13%-41M | ---164.76M | ---462.51M | ---176.77M |
Less:Write off | ---- | ---- | ---- | 122.05%99.23M | ---- | ---- | ---- | ---- | -44.56%44.69M | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | -18.66%824M | 66.24%901M | -48.08%930.61M | 82.64%4.05B | 243.48%701.3M | 97.37%1.01B | -38.30%542M | 188.58%1.79B | -13.25%2.22B | -70.16%204.18M |
Income tax | -54.13%172M | -1.91%154M | -97.83%5.21M | 15.11%658.35M | -161.07%-114.65M | 98.44%375M | 8.92%157M | 370.84%240.54M | 50.85%571.95M | 15.75%187.75M |
Net income | 2.19%652M | 94.03%747M | -40.37%925.4M | 106.12%3.39B | 4,866.25%815.96M | 96.74%638M | -47.57%385M | 172.25%1.55B | -24.42%1.65B | -96.85%16.43M |
Net income continuous operations | 2.19%652M | 94.03%747M | -40.37%925.4M | 106.12%3.39B | 4,866.25%815.96M | 96.74%638M | -47.57%385M | 172.25%1.55B | -24.42%1.65B | -96.85%16.43M |
Noncontrolling interests | 11.32%118M | 47.62%124M | -2.49%157.43M | 353.86%439.08M | 150.38%88.08M | 46.16%106M | -31.30%84M | 110.21%161.45M | -69.20%96.74M | -355.78%-174.84M |
Net income attributable to the company | 0.38%534M | 106.98%623M | -44.77%767.97M | 90.64%2.95B | 280.54%727.87M | 111.31%532M | -50.83%301M | 181.90%1.39B | -16.87%1.55B | -57.83%191.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.87%52.21M | 0 |
Net income attributable to common stockholders | 0.38%534M | 106.98%623M | -44.77%767.97M | 97.29%2.95B | 280.54%727.87M | 117.34%532M | -48.89%301M | 195.08%1.39B | -15.67%1.5B | -55.63%191.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.33%0.0606 | 106.12%0.0707 | -44.78%0.0872 | 97.18%0.3352 | 278.90%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 194.59%0.1579 | -15.84%0.17 | -55.51%0.0218 |
Diluted earnings per share | 0.33%0.0606 | 106.12%0.0707 | -44.78%0.0872 | 97.29%0.3352 | 280.65%0.0826 | 117.27%0.0604 | -48.73%0.0343 | 195.14%0.1579 | -15.89%0.1699 | -55.71%0.0217 |
Dividend per share | 28.57%0.045 | 0 | -21.43%0.055 | 75.00%0.105 | 0 | 0.035 | 0 | 16.67%0.07 | 50.00%0.06 | 0 |
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |