(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.58%252.52M | -3.16%242.39M | -18.34%1.07B | -7.34%260.93M | 13.73%298.72M | -39.55%256.57M | -25.80%250.3M | 9.85%1.31B | -14.24%281.59M | -15.02%262.65M |
Cost of revenue | -5.35%154.49M | -7.01%153.95M | -17.83%668.08M | -12.57%164.09M | 4.27%175.21M | -36.93%163.22M | -16.63%165.56M | 13.94%813.07M | -0.09%187.69M | -12.90%168.03M |
Gross profit | 5.01%98.03M | 4.37%88.44M | -19.17%398.44M | 3.13%96.84M | 30.53%123.51M | -43.64%93.35M | -38.94%84.74M | 3.70%492.93M | -33.17%93.9M | -18.54%94.62M |
Operating expense | 17.77%66.84M | 16.37%50.9M | 4.43%220.02M | 4,706.35%57.99M | 1.37%61.53M | -26.62%56.76M | -40.82%43.74M | 19.63%210.69M | -103.76%-1.26M | 20.77%60.7M |
Selling and administrative expenses | ---- | ---- | 4.20%220.48M | ---- | ---- | ---- | ---- | 19.92%211.6M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -15.33%30.31M | ---- | ---- | ---- | ---- | -0.69%35.8M | ---- | ---- |
-General and administrative expense | ---- | ---- | 8.17%190.17M | ---- | ---- | ---- | ---- | 25.21%175.81M | ---- | ---- |
Depreciation and amortization | --21.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation | --21.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -21.45%51.81M | 8.04%55.9M | ---- | ---- | -32.93%69.61M | -24.73%65.96M | -41.80%51.74M | ---- | ---- | 61.58%103.79M |
Total other operating income | -24.56%6.95M | -37.51%5M | -49.23%462K | -11.42%-23.1M | -81.24%8.08M | -10.54%9.21M | -46.64%8M | 169.23%910K | 17.36%-20.73M | 208.35%43.1M |
Operating profit | -14.77%31.19M | -8.43%37.54M | -36.78%178.42M | -59.18%38.85M | 82.69%61.98M | -58.55%36.59M | -36.79%41M | -5.68%282.24M | -11.09%95.16M | -48.52%33.93M |
Net non-operating interest income expense | 40.97%-3.26M | 33.24%-3.58M | 70.05%-6.75M | 97.32%9.04M | 55.48%-4.9M | 22.77%-5.52M | 40.06%-5.36M | 30.49%-22.53M | 2,001.83%4.58M | 4.51%-11.01M |
Non-operating interest income | ---- | ---- | 36.08%13.4M | ---- | ---- | ---- | ---- | 13.91%9.85M | ---- | ---- |
Non-operating interest expense | -40.97%3.26M | -33.24%3.58M | -15.80%17.95M | 137.32%2.16M | -55.48%4.9M | -22.77%5.52M | -40.06%5.36M | -4.12%21.32M | 44.28%-5.79M | -4.51%11.01M |
Total other finance cost | ---- | ---- | -80.15%2.2M | ---- | ---- | ---- | ---- | -41.26%11.06M | ---- | ---- |
Net investment income | 129.14%2.03M | 105.15%215K | -99.97%1K | -81.52%7.95M | 120.61%3.19M | 64.33%-6.96M | -2.76%-4.17M | 2,203.49%3.96M | 184.09%43.01M | -503.24%-15.47M |
Gain/Loss on financial instruments designated as cash flow hedges | 44.29%4.58M | 10.64%3.17M | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 4,930.00%503K | -69.70%10K | ||||||||
Income from associates and other participating interests | 76.40%5.99M | 117.58%851K | -83.64%8.2M | -37.27%6.62M | -72.71%3.03M | -80.82%3.39M | -144.94%-4.84M | -8.71%50.1M | -64.95%10.55M | -20.12%11.09M |
Special income /charges | 0 | 0 | -91.64%33.3M | -83.11%11.48M | -102.10%-5.79M | 0 | -48.14%27.6M | 2,544.88%398.24M | 351.34%67.96M | 275.9M |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --25.47M |
Less:Other special charges | ---- | ---- | 92.43%-30.47M | 46.44%-8.65M | 101.92%5.79M | ---- | 48.14%-27.6M | -5,465.45%-402.49M | ---16.15M | ---301.37M |
Less:Write off | ---- | ---- | -166.55%-2.83M | ---- | ---- | ---- | ---- | 154.36%4.25M | ---- | ---- |
Other non-operating income /expenses | 87.07%-20.41M | -84.18%-157.89M | ||||||||
Income before tax | 30.70%35.95M | -35.40%35.03M | -64.50%197.84M | -11.93%58.6M | -80.47%57.51M | -65.82%27.5M | -53.19%54.23M | 119.34%557.3M | -21.44%66.54M | 348.23%294.44M |
Income tax | -2.58%10.64M | -39.54%9.85M | 122.92%72.01M | 67.35%26.54M | 1,011.28%18.26M | 17.43%10.92M | 78.07%16.29M | -37.96%32.3M | 42.70%15.86M | -116.82%-2M |
Net income | 52.62%25.31M | -33.63%25.18M | -76.03%125.83M | -36.73%32.07M | -86.76%39.24M | -76.70%16.58M | -64.45%37.93M | 159.88%524.99M | -31.13%50.69M | 451.27%296.44M |
Net income continuous operations | 52.62%25.31M | -33.63%25.18M | -76.03%125.83M | -36.73%32.07M | -86.76%39.24M | -76.70%16.58M | -64.45%37.93M | 159.88%524.99M | -31.13%50.69M | 451.27%296.44M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Noncontrolling interests | -22.32%4.68M | -39.99%5.1M | -55.22%30.71M | -0.44%6.49M | -74.48%9.7M | -56.49%6.02M | -16.81%8.51M | 110.40%68.59M | -33.17%6.52M | 337.10%38.02M |
Net income attributable to the company | 95.32%20.63M | -31.79%20.07M | -79.16%95.11M | -42.09%25.58M | -88.57%29.54M | -81.58%10.56M | -69.50%29.43M | 169.40%456.41M | -30.81%44.17M | 473.29%258.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 95.32%20.63M | -31.79%20.07M | -79.16%95.11M | -42.09%25.58M | -88.57%29.54M | -81.58%10.56M | -69.50%29.43M | 169.40%456.41M | -30.81%44.17M | 473.29%258.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 | 169.52%0.3307 | -30.74%0.032 | 472.48%0.1872 |
Diluted earnings per share | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 | 169.52%0.3307 | -30.74%0.032 | 472.48%0.1872 |
Dividend per share | 0.025 | |||||||||
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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