(Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | (Q2)Aug 31, 2022 | (Q1)May 31, 2022 | (FY)Feb 28, 2022 | (Q4)Feb 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.97%38.73M | -4.61%32.87M | 50.46%37.11M | 53.14%151.8M | 60.76%49.17M | 89.53%43.5M | 183.86%34.46M | -26.26%24.67M | -55.63%99.13M | -59.26%30.58M |
Cost of revenue | -4.03%25.91M | 7.05%21.86M | 40.78%23M | 20.72%95.64M | 33.13%31.76M | 47.05%27M | 99.56%20.42M | -38.85%16.34M | -58.55%79.23M | -64.14%23.86M |
Gross profit | -22.32%12.82M | -21.57%11.02M | 69.43%14.11M | 182.22%56.15M | 158.72%17.4M | 259.42%16.5M | 635.73%14.05M | 23.71%8.33M | -38.31%19.9M | -21.34%6.73M |
Operating expense | -14.79%11.02M | -20.95%10.25M | 6.96%10.73M | 33.50%49.97M | 20.55%14.51M | 54.21%12.93M | 56.72%12.97M | 5.12%10.03M | -43.88%37.43M | -11.94%12.03M |
Staff costs | 26.62%4.26M | 9.65%3.49M | 17.96%3.49M | 19.65%14.95M | 59.69%5.45M | 17.88%3.36M | 10.10%3.18M | -11.47%2.96M | -43.03%12.49M | -5.93%3.41M |
Selling and administrative expenses | -12.87%298K | 86.61%920K | -55.34%556K | -23.49%2.03M | -83.14%228K | -22.45%342K | -1.99%493K | 103.76%1.25M | 54.19%2.65M | 961.15%1.35M |
-Selling and marketing expense | -88.41%8K | -105.26%-3K | 41.94%44K | ---- | ---- | 1,050.00%69K | 256.25%57K | 55.00%31K | ---- | ---- |
-General and administrative expense | 6.23%290K | 111.70%923K | -57.83%512K | -23.49%2.03M | -72.38%385K | -37.24%273K | -10.47%436K | 105.41%1.21M | 54.19%2.65M | 157.20%1.39M |
Depreciation and amortization | 4.09%3.26M | -0.74%2.83M | 1.15%2.91M | -4.38%11.46M | -10.81%2.61M | 2.69%3.13M | -4.77%2.85M | -4.90%2.87M | -13.12%11.99M | -16.42%2.92M |
-Depreciation | 4.09%3.26M | -0.74%2.83M | 1.15%2.91M | -3.07%11.46M | -9.89%2.61M | 4.20%3.13M | -3.35%2.85M | -3.49%2.87M | -13.18%11.83M | -16.20%2.89M |
-Amortization | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -8.47%162K | -33.33%30K |
Rent and land expenses | -83.44%319K | -74.46%446K | -9.59%924K | 676.16%5.86M | 261.94%1.17M | 821.53%1.93M | 521.35%1.75M | -9.72%1.02M | -91.57%755K | -130.60%-720K |
Other operating expenses | -32.27%2.9M | -45.38%2.56M | 47.67%2.85M | 64.21%15.67M | 18.97%4.5M | 120.75%4.28M | 192.70%4.69M | -1.73%1.93M | -52.97%9.54M | -13.04%3.78M |
Total other operating income | -93.18%7K | ---- | ---- | ---- | ---- | 2.58%102.6K | ---- | ---- | ---- | ---- |
Operating profit | -49.62%1.8M | -29.13%764K | 299.06%3.38M | 135.30%6.19M | 154.61%2.9M | 194.03%3.57M | 116.94%1.08M | 39.46%-1.7M | 49.09%-17.53M | -3.78%-5.31M |
Net non-operating interest income expense | 43.62%-252K | 53.97%-330K | 70.61%-201K | 32.76%-2.03M | 76.17%-179K | 42.25%-447K | 1.92%-717K | 9.64%-684K | -270.60%-3.01M | -117.05%-751K |
Non-operating interest income | 23.10%1.88M | 47.13%1.79M | 47.09%1.79M | 25.25%5.74M | 56.13%1.78M | 33.80%1.52M | 4.46%1.22M | 7.02%1.22M | -14.60%4.59M | 0.18%1.14M |
Non-operating interest expense | 7.51%1.83M | 5.39%1.76M | 10.88%1.77M | 7.53%6.67M | 7.57%1.69M | 8.88%1.71M | 8.23%1.67M | 5.40%1.6M | 0.26%6.2M | 5.79%1.57M |
Total other finance cost | 10.90%295K | 36.60%362K | -27.39%220K | -21.14%1.1M | -15.58%271K | -23.34%266K | -25.14%265K | -19.84%303K | --1.4M | --321K |
Net investment income | 668.97%1.32M | 5,176.47%1.73M | -35.60%1.6M | 89.59%4.41M | 3,373.02%2.19M | -141.28%-232K | 93.50%-34K | 11.83%2.49M | 253.88%2.33M | 550.00%63K |
Gain/Loss on financial instruments designated as cash flow hedges | 222K | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -63.87%185K | -94.22%118K | -103.31%-24K | -17.80%4.7M | -25.22%1.68M | -76.23%512K | 319.92%2.04M | -50.95%725K | 152.52%5.72M | 127.30%2.24M |
Less:Impairment of capital assets | --0 | --0 | --84K | 373.68%90K | -1,361.11%-227K | --314K | 100.00%2K | --0 | -90.69%19K | --18K |
Less:Other special charges | -80.00%-18K | ---- | ---- | 77.38%-19K | 53.27%164K | 90.91%-10K | 41.33%-424.8K | ---- | 89.35%-84K | 116.88%107K |
Less:Write off | 79.53%-167K | 92.71%-118K | 91.72%-60K | 15.60%-4.77M | 31.83%-1.62M | 60.08%-816K | -782.70%-1.62M | 50.95%-725K | ---5.65M | ---2.37M |
Other non-operating income /expenses | -79.38%202K | -23.12%310K | -70.22%324K | -29.38%3.9M | -69.33%1.52M | 479.61%979.4K | 138.58%403.2K | 223.81%1.09M | -9.73%5.52M | 118.60%4.95M |
Income before tax | -25.75%3.25M | -6.60%2.59M | 165.48%5.08M | 349.19%17.39M | 595.41%8.32M | 360.15%4.38M | 139.79%2.77M | 305.72%1.92M | 82.27%-6.98M | 110.47%1.2M |
Income tax | 315.34%785K | -1.27%1.01M | 224.00%648K | 296.71%1.97M | 132.53%556K | 345.45%189K | 1,003.23%1.03M | -71.06%200K | -113.99%-1M | -367.03%-1.71M |
Net income | -41.13%2.47M | -9.74%1.58M | 158.66%4.44M | 357.99%15.42M | 167.31%7.77M | 360.86%4.19M | 124.73%1.75M | 883.11%1.72M | 87.15%-5.98M | 124.08%2.91M |
Net income continuous operations | -41.13%2.47M | -9.74%1.58M | 158.66%4.44M | 357.99%15.42M | 167.31%7.77M | 360.86%4.19M | 124.73%1.75M | 883.11%1.72M | 87.15%-5.98M | 124.08%2.91M |
Noncontrolling interests | 211.11%20K | 106.98%3K | -171.43%-19K | 93.63%-149K | -19.12%-81K | 95.48%-18K | 96.94%-43K | 98.50%-7K | 50.73%-2.34M | 70.43%-68K |
Net income attributable to the company | -41.85%2.45M | -12.08%1.57M | 158.71%4.46M | 528.07%15.57M | 163.92%7.85M | 448.22%4.21M | 131.65%1.79M | 594.35%1.72M | 91.29%-3.64M | 125.12%2.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.85%2.45M | -12.08%1.57M | 158.71%4.46M | 528.07%15.57M | 163.92%7.85M | 448.22%4.21M | 131.65%1.79M | 594.35%1.72M | 91.29%-3.64M | 125.12%2.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 | 131.91%0.0015 | 600.00%0.0014 | 91.40%-0.003 | 125.25%0.0025 |
Diluted earnings per share | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 | 131.91%0.0015 | 600.00%0.0014 | 91.40%-0.003 | 125.25%0.0025 |
Dividend per share | 0.0061 | 0 | 0 | 0.0065 | 0.0065 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
No Data