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GENTING (3182)

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2.750
+0.180+7.00%

15min DelayMarket Closed Apr 24 17:00 CST

10.59BMarket Cap-916.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

3182 GENTING

Quarterly+Annual

YOY

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(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

(Q1)Mar 31, 2024

Total revenue

-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

27.63%7.43B

Cost of revenue

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

21.86%4.94B

Gross profit

-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

40.91%2.49B

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

-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

40.91%2.49B

Net non-operating interest income (expenses)

-0.22%-2.1B

-9.28%-561.01M

-3.86%-549.97M

5.97%-497.17M

6.03%-496.13M

-7.63%-2.1B

-35.12%-513.36M

2.27%-529.5M

-0.36%-528.74M

-5.12%-527.98M

Non-operating interest expense

1.17%1.96B

9.28%561.01M

3.86%549.97M

-5.97%497.17M

-6.03%496.13M

7.08%1.93B

35.12%513.36M

-2.27%529.5M

0.36%528.74M

5.12%527.98M

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

792.37%181.4M

177.93%54M

-13.71%63.36M

666.51%92.4M

-102.42%-28.36M

65.75%-26.2M

-233.12%-69.29M

16.41%73.42M

68.76%-16.31M

78.93%-14.01M

Special income (charges)

-252.97%-392.5M

-697.40%-207.67M

64.09%-12.13M

-122.27%-100.44M

-1,063.15%-72.28M

17.38%-111.2M

54.72%-26.04M

-100.84%-33.77M

18.93%-45.19M

-36.93%-6.21M

Less:Write off

252.97%392.5M

697.40%207.67M

-64.09%12.13M

122.27%100.44M

1,063.15%72.28M

-17.38%111.2M

-54.72%26.04M

100.84%33.77M

-18.93%45.19M

36.93%6.21M

Other non-operating income (expenses)

-20.85%527.9M

1.13%-1.03B

-201.91%-1.08B

15.80%-504.28M

-33.30%-744.48M

-15.83%667M

-14.63%-1.05B

43.06%-358.61M

8.75%-598.9M

10.47%-558.51M

Income before tax

-33.37%2.2B

-146.73%-111.29M

-26.04%638.43M

27.74%1.05B

-54.63%626.24M

-7.48%3.3B

-72.48%238.16M

-37.94%863.2M

10.24%818.5M

143.04%1.38B

Income tax

-8.12%1.18B

-78.99%82.65M

109.51%379.07M

12.98%364.76M

-8.70%348.61M

-1.60%1.28B

17.07%393.37M

-54.30%180.93M

9.42%322.84M

39.96%381.84M

Net income

-49.35%1.02B

-24.96%-193.94M

-61.99%259.36M

37.36%680.82M

-72.20%277.63M

-10.85%2.02B

-129.31%-155.21M

-31.43%682.28M

10.78%495.66M

238.29%998.61M

Net income continuous operations

-49.35%1.02B

-24.96%-193.94M

-61.99%259.36M

37.36%680.82M

-72.20%277.63M

-10.85%2.02B

-129.31%-155.21M

-31.43%682.28M

10.78%495.66M

238.29%998.61M

Noncontrolling interests

-9.04%1.04B

577.80%96.03M

-50.04%229.06M

70.81%437.27M

-33.36%273.06M

-14.93%1.14B

-96.27%14.17M

-3.39%458.47M

-10.76%256M

107.83%409.75M

Net income attributable to the company

-101.31%-11.6M

-71.20%-289.97M

-86.46%30.3M

1.62%243.55M

-99.22%4.57M

-4.97%883M

-212.84%-169.38M

-57.00%223.8M

49.27%239.66M

500.66%588.87M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-101.31%-11.6M

-71.20%-289.97M

-86.46%30.3M

1.62%243.55M

-99.22%4.57M

-4.97%883M

-212.84%-169.38M

-57.00%223.8M

49.27%239.66M

500.66%588.87M

Gross dividend payment

Basic earnings per share

-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

499.61%0.1529

Diluted earnings per share

-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

501.57%0.1528

Dividend per share

-66.67%0.05

-44.44%0.05

0.00%0.15

0.00%0.06

0.00%0.09

Accounting Standards

NonUS-GAAP

	(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	(Q1)Mar 31, 2024
Total revenue	-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	27.63%7.43B
Cost of revenue	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	21.86%4.94B
Gross profit	-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	40.91%2.49B
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	-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	40.91%2.49B
Net non-operating interest income (expenses)	-0.22%-2.1B	-9.28%-561.01M	-3.86%-549.97M	5.97%-497.17M	6.03%-496.13M	-7.63%-2.1B	-35.12%-513.36M	2.27%-529.5M	-0.36%-528.74M	-5.12%-527.98M
Non-operating interest expense	1.17%1.96B	9.28%561.01M	3.86%549.97M	-5.97%497.17M	-6.03%496.13M	7.08%1.93B	35.12%513.36M	-2.27%529.5M	0.36%528.74M	5.12%527.98M
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	792.37%181.4M	177.93%54M	-13.71%63.36M	666.51%92.4M	-102.42%-28.36M	65.75%-26.2M	-233.12%-69.29M	16.41%73.42M	68.76%-16.31M	78.93%-14.01M
Special income (charges)	-252.97%-392.5M	-697.40%-207.67M	64.09%-12.13M	-122.27%-100.44M	-1,063.15%-72.28M	17.38%-111.2M	54.72%-26.04M	-100.84%-33.77M	18.93%-45.19M	-36.93%-6.21M
Less:Write off	252.97%392.5M	697.40%207.67M	-64.09%12.13M	122.27%100.44M	1,063.15%72.28M	-17.38%111.2M	-54.72%26.04M	100.84%33.77M	-18.93%45.19M	36.93%6.21M
Other non-operating income (expenses)	-20.85%527.9M	1.13%-1.03B	-201.91%-1.08B	15.80%-504.28M	-33.30%-744.48M	-15.83%667M	-14.63%-1.05B	43.06%-358.61M	8.75%-598.9M	10.47%-558.51M
Income before tax	-33.37%2.2B	-146.73%-111.29M	-26.04%638.43M	27.74%1.05B	-54.63%626.24M	-7.48%3.3B	-72.48%238.16M	-37.94%863.2M	10.24%818.5M	143.04%1.38B
Income tax	-8.12%1.18B	-78.99%82.65M	109.51%379.07M	12.98%364.76M	-8.70%348.61M	-1.60%1.28B	17.07%393.37M	-54.30%180.93M	9.42%322.84M	39.96%381.84M
Net income	-49.35%1.02B	-24.96%-193.94M	-61.99%259.36M	37.36%680.82M	-72.20%277.63M	-10.85%2.02B	-129.31%-155.21M	-31.43%682.28M	10.78%495.66M	238.29%998.61M
Net income continuous operations	-49.35%1.02B	-24.96%-193.94M	-61.99%259.36M	37.36%680.82M	-72.20%277.63M	-10.85%2.02B	-129.31%-155.21M	-31.43%682.28M	10.78%495.66M	238.29%998.61M
Noncontrolling interests	-9.04%1.04B	577.80%96.03M	-50.04%229.06M	70.81%437.27M	-33.36%273.06M	-14.93%1.14B	-96.27%14.17M	-3.39%458.47M	-10.76%256M	107.83%409.75M
Net income attributable to the company	-101.31%-11.6M	-71.20%-289.97M	-86.46%30.3M	1.62%243.55M	-99.22%4.57M	-4.97%883M	-212.84%-169.38M	-57.00%223.8M	49.27%239.66M	500.66%588.87M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-101.31%-11.6M	-71.20%-289.97M	-86.46%30.3M	1.62%243.55M	-99.22%4.57M	-4.97%883M	-212.84%-169.38M	-57.00%223.8M	49.27%239.66M	500.66%588.87M
Gross dividend payment
Basic earnings per share	-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	499.61%0.1529
Diluted earnings per share	-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	501.57%0.1528
Dividend per share	-66.67%0.05	0	0	0	-44.44%0.05	0.00%0.15	0	0.00%0.06	0	0.00%0.09
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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