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GENTING (3182)

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2.270
+0.010+0.44%

15min DelayMarket Closed Jun 12 16:58 CST

8.74BMarket Cap103.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

3182 GENTING

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Total revenue

2.41%6.66B

-0.02%27.71B

0.87%6.94B

14.26%7.48B

-1.10%6.78B

-12.42%6.51B

2.21%27.72B

-5.31%6.88B

-11.19%6.54B

3.01%6.86B

Cost of revenue

5.79%4.8B

1.09%19.83B

6.32%5.3B

8.80%5.26B

-2.53%4.73B

-8.16%4.54B

5.66%19.62B

-0.85%4.99B

-0.41%4.83B

4.89%4.85B

Gross profit

-5.41%1.86B

-2.71%7.88B

-13.49%1.64B

29.69%2.22B

2.36%2.06B

-20.89%1.97B

-5.29%8.1B

-15.36%1.89B

-31.98%1.71B

-1.27%2.01B

Operating expense

17.72%4.07B

2.25%3.46B

Selling and administrative expenses

----

17.72%4.07B

----

2.25%3.46B

----

-Selling and marketing expense

----

28.57%443.7M

----

-26.26%345.1M

----

-General and administrative expense

----

16.52%3.63B

----

6.82%3.12B

----

Operating profit

-5.41%1.86B

-17.95%3.81B

-13.49%1.64B

29.69%2.22B

2.36%2.06B

-20.89%1.97B

-10.22%4.64B

-15.36%1.89B

-31.98%1.71B

-1.27%2.01B

Net non-operating interest income (expenses)

-9.45%-543M

-0.22%-2.1B

-9.28%-561.01M

-3.86%-549.97M

5.97%-497.17M

6.04%-496.1M

-7.63%-2.1B

-35.12%-513.36M

2.27%-529.5M

-0.36%-528.74M

Non-operating interest expense

9.45%543M

1.17%1.96B

9.28%561.01M

3.86%549.97M

-5.97%497.17M

-6.04%496.1M

7.08%1.93B

35.12%513.36M

-2.27%529.5M

0.36%528.74M

Total other finance cost

----

-10.92%147.7M

----

14.50%165.8M

----

Net investment income

-5.03%221M

214.63%232.7M

Gain(Loss) on financial instruments designated as cash flow hedges

93.55%-600K

-332.50%-9.3M

Gain(Loss) on derecognition of available-for-sale financial assets

-561.63%-39.7M

127.92%8.6M

Income from associates and other participating interests

267.25%47.5M

792.37%181.4M

177.93%54M

-13.71%63.36M

666.51%92.4M

-102.71%-28.4M

65.75%-26.2M

-233.12%-69.29M

16.41%73.42M

68.76%-16.31M

Special income (charges)

89.35%-7.7M

-252.97%-392.5M

-697.40%-207.67M

64.09%-12.13M

-122.27%-100.44M

-1,063.50%-72.3M

17.38%-111.2M

54.72%-26.04M

-100.84%-33.77M

18.93%-45.19M

Less:Write off

-89.35%7.7M

252.97%392.5M

697.40%207.67M

-64.09%12.13M

122.27%100.44M

1,063.50%72.3M

-17.38%111.2M

-54.72%26.04M

100.84%33.77M

-18.93%45.19M

Other non-operating income (expenses)

-20.16%-894.6M

-20.85%527.9M

1.13%-1.03B

-201.91%-1.08B

15.80%-504.28M

-33.30%-744.5M

-15.83%667M

-14.63%-1.05B

43.06%-358.61M

8.75%-598.9M

Income before tax

-26.01%463.3M

-33.37%2.2B

-146.73%-111.29M

-26.04%638.43M

27.74%1.05B

-54.64%626.2M

-7.48%3.3B

-72.48%238.16M

-37.94%863.2M

10.24%818.5M

Income tax

-29.40%246.1M

-8.12%1.18B

-78.99%82.65M

109.51%379.07M

12.98%364.76M

-8.70%348.6M

-1.60%1.28B

17.07%393.37M

-54.30%180.93M

9.42%322.84M

Net income

-21.76%217.2M

-49.35%1.02B

-24.96%-193.94M

-61.99%259.36M

37.36%680.82M

-72.20%277.6M

-10.85%2.02B

-129.31%-155.21M

-31.43%682.28M

10.78%495.66M

Net income continuous operations

-21.76%217.2M

-49.35%1.02B

-24.96%-193.94M

-61.99%259.36M

37.36%680.82M

-72.20%277.6M

-10.85%2.02B

-129.31%-155.21M

-31.43%682.28M

10.78%495.66M

Noncontrolling interests

-57.47%116.1M

-9.04%1.04B

577.80%96.03M

-50.04%229.06M

70.81%437.27M

-33.37%273M

-14.93%1.14B

-96.27%14.17M

-3.39%458.47M

-10.76%256M

Net income attributable to the company

2,097.83%101.1M

-101.31%-11.6M

-71.20%-289.97M

-86.46%30.3M

1.62%243.55M

-99.22%4.6M

-4.97%883M

-212.84%-169.38M

-57.00%223.8M

49.27%239.66M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

2,097.83%101.1M

-101.31%-11.6M

-71.20%-289.97M

-86.46%30.3M

1.62%243.55M

-99.22%4.6M

-4.97%883M

-212.84%-169.38M

-57.00%223.8M

49.27%239.66M

Gross dividend payment

Basic earnings per share

2,091.67%0.0263

-101.31%-0.003

-71.14%-0.0753

-86.40%0.0079

1.61%0.0632

-99.22%0.0012

-4.97%0.2293

-212.82%-0.044

-57.03%0.0581

49.16%0.0622

Diluted earnings per share

2,083.33%0.0262

-101.31%-0.003

-71.14%-0.0753

-86.57%0.0078

1.45%0.0631

-99.21%0.0012

-5.06%0.2291

-212.82%-0.044

-57.03%0.0581

49.16%0.0622

Dividend per share

0.00%0.05

-66.67%0.05

-44.44%0.05

0.00%0.15

0.00%0.06

Accounting Standards

NonUS-GAAP

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Total revenue	2.41%6.66B	-0.02%27.71B	0.87%6.94B	14.26%7.48B	-1.10%6.78B	-12.42%6.51B	2.21%27.72B	-5.31%6.88B	-11.19%6.54B	3.01%6.86B
Cost of revenue	5.79%4.8B	1.09%19.83B	6.32%5.3B	8.80%5.26B	-2.53%4.73B	-8.16%4.54B	5.66%19.62B	-0.85%4.99B	-0.41%4.83B	4.89%4.85B
Gross profit	-5.41%1.86B	-2.71%7.88B	-13.49%1.64B	29.69%2.22B	2.36%2.06B	-20.89%1.97B	-5.29%8.1B	-15.36%1.89B	-31.98%1.71B	-1.27%2.01B
Operating expense		17.72%4.07B					2.25%3.46B
Selling and administrative expenses	----	17.72%4.07B	----	----	----	----	2.25%3.46B	----	----	----
-Selling and marketing expense	----	28.57%443.7M	----	----	----	----	-26.26%345.1M	----	----	----
-General and administrative expense	----	16.52%3.63B	----	----	----	----	6.82%3.12B	----	----	----
Operating profit	-5.41%1.86B	-17.95%3.81B	-13.49%1.64B	29.69%2.22B	2.36%2.06B	-20.89%1.97B	-10.22%4.64B	-15.36%1.89B	-31.98%1.71B	-1.27%2.01B
Net non-operating interest income (expenses)	-9.45%-543M	-0.22%-2.1B	-9.28%-561.01M	-3.86%-549.97M	5.97%-497.17M	6.04%-496.1M	-7.63%-2.1B	-35.12%-513.36M	2.27%-529.5M	-0.36%-528.74M
Non-operating interest expense	9.45%543M	1.17%1.96B	9.28%561.01M	3.86%549.97M	-5.97%497.17M	-6.04%496.1M	7.08%1.93B	35.12%513.36M	-2.27%529.5M	0.36%528.74M
Total other finance cost	----	-10.92%147.7M	----	----	----	----	14.50%165.8M	----	----	----
Net investment income		-5.03%221M					214.63%232.7M
Gain(Loss) on financial instruments designated as cash flow hedges		93.55%-600K					-332.50%-9.3M
Gain(Loss) on derecognition of available-for-sale financial assets		-561.63%-39.7M					127.92%8.6M
Income from associates and other participating interests	267.25%47.5M	792.37%181.4M	177.93%54M	-13.71%63.36M	666.51%92.4M	-102.71%-28.4M	65.75%-26.2M	-233.12%-69.29M	16.41%73.42M	68.76%-16.31M
Special income (charges)	89.35%-7.7M	-252.97%-392.5M	-697.40%-207.67M	64.09%-12.13M	-122.27%-100.44M	-1,063.50%-72.3M	17.38%-111.2M	54.72%-26.04M	-100.84%-33.77M	18.93%-45.19M
Less:Write off	-89.35%7.7M	252.97%392.5M	697.40%207.67M	-64.09%12.13M	122.27%100.44M	1,063.50%72.3M	-17.38%111.2M	-54.72%26.04M	100.84%33.77M	-18.93%45.19M
Other non-operating income (expenses)	-20.16%-894.6M	-20.85%527.9M	1.13%-1.03B	-201.91%-1.08B	15.80%-504.28M	-33.30%-744.5M	-15.83%667M	-14.63%-1.05B	43.06%-358.61M	8.75%-598.9M
Income before tax	-26.01%463.3M	-33.37%2.2B	-146.73%-111.29M	-26.04%638.43M	27.74%1.05B	-54.64%626.2M	-7.48%3.3B	-72.48%238.16M	-37.94%863.2M	10.24%818.5M
Income tax	-29.40%246.1M	-8.12%1.18B	-78.99%82.65M	109.51%379.07M	12.98%364.76M	-8.70%348.6M	-1.60%1.28B	17.07%393.37M	-54.30%180.93M	9.42%322.84M
Net income	-21.76%217.2M	-49.35%1.02B	-24.96%-193.94M	-61.99%259.36M	37.36%680.82M	-72.20%277.6M	-10.85%2.02B	-129.31%-155.21M	-31.43%682.28M	10.78%495.66M
Net income continuous operations	-21.76%217.2M	-49.35%1.02B	-24.96%-193.94M	-61.99%259.36M	37.36%680.82M	-72.20%277.6M	-10.85%2.02B	-129.31%-155.21M	-31.43%682.28M	10.78%495.66M
Noncontrolling interests	-57.47%116.1M	-9.04%1.04B	577.80%96.03M	-50.04%229.06M	70.81%437.27M	-33.37%273M	-14.93%1.14B	-96.27%14.17M	-3.39%458.47M	-10.76%256M
Net income attributable to the company	2,097.83%101.1M	-101.31%-11.6M	-71.20%-289.97M	-86.46%30.3M	1.62%243.55M	-99.22%4.6M	-4.97%883M	-212.84%-169.38M	-57.00%223.8M	49.27%239.66M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	2,097.83%101.1M	-101.31%-11.6M	-71.20%-289.97M	-86.46%30.3M	1.62%243.55M	-99.22%4.6M	-4.97%883M	-212.84%-169.38M	-57.00%223.8M	49.27%239.66M
Gross dividend payment
Basic earnings per share	2,091.67%0.0263	-101.31%-0.003	-71.14%-0.0753	-86.40%0.0079	1.61%0.0632	-99.22%0.0012	-4.97%0.2293	-212.82%-0.044	-57.03%0.0581	49.16%0.0622
Diluted earnings per share	2,083.33%0.0262	-101.31%-0.003	-71.14%-0.0753	-86.57%0.0078	1.45%0.0631	-99.21%0.0012	-5.06%0.2291	-212.82%-0.044	-57.03%0.0581	49.16%0.0622
Dividend per share	0.00%0.05	-66.67%0.05	0	0	0	-44.44%0.05	0.00%0.15	0	0.00%0.06	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.

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