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CAPITAL A BHD (AIABF)

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  • 0.1000
  • 0.00000.00%
15min DelayClose Apr 15 10:39 ET
447.05MMarket Cap0.13P/E (TTM)

CAPITAL A BHD (AIABF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
16.65%1.99B
48.33%769.08M
-8.13%447.41M
22.71%422.6M
15.22%414.52M
32.52%1.71B
56.57%518.51M
-88.49%487.01M
-89.07%344.4M
-85.78%359.76M
Operating revenue
16.65%1.99B
48.33%769.08M
-8.13%447.41M
22.71%422.6M
15.22%414.52M
32.52%1.71B
56.57%518.51M
-88.49%487.01M
-89.07%344.4M
-85.78%359.76M
Cost of revenue
4.42%1.72B
-1.47%480.53M
-6.38%437.94M
-2.33%403.66M
3.14%401.56M
93.28%1.65B
-6.32%487.7M
-87.28%467.78M
-84.11%413.27M
-79.87%389.34M
Gross profit
358.74%270.73M
836.66%288.55M
-50.75%9.47M
127.50%18.94M
143.83%12.96M
-86.47%59.02M
116.26%30.81M
-96.52%19.23M
-112.50%-68.87M
-104.97%-29.58M
Operating expense
13.51%885.09M
85.13%432.93M
-11.46%167.86M
58.79%160.62M
23.80%182.87M
-30.97%779.74M
65.96%233.85M
-78.11%189.59M
-84.02%101.15M
-67.90%147.71M
Selling and administrative expenses
----
----
----
----
----
-39.55%83.41M
----
----
----
----
-Selling and marketing expense
----
----
----
----
----
-38.51%81.63M
----
----
----
----
-General and administrative expense
----
----
----
----
----
-66.02%1.78M
----
----
----
----
-Depreciation and amortization
----
----
----
----
----
1.27%8.22M
----
----
----
----
Other operating expenses
13.51%885.09M
85.13%432.93M
-11.46%167.86M
58.79%160.62M
23.80%182.87M
-15.37%779.74M
65.96%233.85M
-78.11%189.59M
-84.02%101.15M
-67.90%147.71M
Operating profit
14.76%-614.36M
28.89%-144.39M
7.03%-158.39M
16.67%-141.68M
4.16%-169.91M
-3.92%-720.72M
38.53%-203.04M
45.60%-170.37M
-107.41%-170.03M
-231.34%-177.29M
Net non-operating interest income expense
-18.73%-194.52M
-1,629.15%-38.85M
4.88%-49.93M
0.27%-60.21M
6.46%-45.46M
-11.45%-163.84M
97.79%-2.25M
84.62%-52.49M
80.69%-60.38M
70.83%-48.6M
Non-operating interest income
-44.35%14.66M
-71.29%12.88M
19.11%536K
105.90%873K
18.51%365K
3,711.72%26.34M
-59.24%44.88M
-98.32%450K
-98.65%424K
-99.39%308K
Non-operating interest expense
20.94%132.28M
17.04%32.34M
-5.60%31.57M
4.98%41.89M
-5.66%26.42M
372.85%109.38M
-81.11%27.63M
-90.42%33.44M
-85.34%39.9M
-86.13%28.01M
Total other finance cost
-4.83%76.9M
-0.51%19.4M
-3.08%18.9M
-8.13%19.2M
-7.18%19.4M
-35.14%80.8M
-70.14%19.5M
1.56%19.5M
-70.93%20.9M
36.60%20.9M
Other net income (expense)
Special income (charges)
--9.75B
--9.75B
----
----
----
--0
--0
----
----
----
-Less:Other special charges
-1,289,247.88%-9.75B
---9.75B
----
----
----
--756K
----
----
----
----
-Write off
----
----
----
----
----
-42.55%7.59M
----
----
----
----
Other non- operating income (expenses)
-62.60%11.6M
67.94%-6.55M
-57.66%7.01M
-74.82%4.82M
-59.88%6.33M
1.05%31.02M
-127.52%-20.42M
-93.93%16.55M
-87.97%19.12M
355.94%15.77M
Income before tax
1,105.58%8.96B
5,620.57%9.56B
31.17%-214.7M
5.36%-198.76M
3.82%-188.44M
-9.15%-891.09M
45.11%-173.22M
34.18%-311.92M
-145.16%-210.02M
-755.50%-195.93M
Income tax
131.40%2.95M
-364.21%-8.51M
-49.51%6.15M
111.12%3.33M
-61.11%1.99M
-138.39%-9.4M
132.48%3.22M
115.00%12.19M
-486.37%-29.92M
31.68%5.1M
Net income
3,020.77%13.45B
711.44%10.7B
-69.97%604.63M
368.94%1.46B
383.41%692.32M
-151.04%-460.47M
-551.71%-1.75B
612.74%2.01B
-218.62%-542.54M
-1,039.03%-244.28M
Net income continuous Operations
1,115.97%8.96B
5,524.58%9.57B
31.86%-220.86M
-12.20%-202.09M
5.27%-190.43M
-4.85%-881.69M
42.27%-176.44M
17.46%-324.11M
-139.38%-180.11M
-872.79%-201.03M
Net income discontinuous operations
966.31%4.49B
171.70%1.13B
-64.68%825.49M
558.34%1.66B
2,141.22%882.74M
-35.93%421.22M
-4,338.10%-1.57B
--2.34B
---362.44M
---43.25M
Minority interest income
919.37%415.68M
645.05%495.79M
-124.34%-90.75M
108.93%7.89M
101.80%2.75M
108.41%40.78M
-218.42%-90.96M
228.60%372.83M
53.23%-88.36M
-391.38%-152.73M
Net income attributable to the parent company
2,700.23%13.03B
715.08%10.2B
-57.61%695.38M
419.53%1.45B
853.18%689.57M
-266.35%-501.25M
-380.40%-1.66B
1,696.61%1.64B
-170.28%-454.18M
-260.35%-91.55M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
2,700.23%13.03B
715.08%10.2B
-57.61%695.38M
419.53%1.45B
853.18%689.57M
-266.35%-501.25M
-380.40%-1.66B
1,696.61%1.64B
-170.28%-454.18M
-260.35%-91.55M
Basic earnings per share
2,664.96%3.001
710.70%2.339
-58.01%0.16
416.04%0.335
822.73%0.159
-262.50%-0.117
-372.84%-0.383
1,624.00%0.381
-168.39%-0.106
-257.14%-0.022
Diluted earnings per share
2,664.96%3.001
710.70%2.339
-58.01%0.16
416.04%0.335
822.73%0.159
-1,571.43%-0.117
-372.84%-0.383
1,624.00%0.381
-168.39%-0.106
-257.14%-0.022
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
(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 16.65%1.99B48.33%769.08M-8.13%447.41M22.71%422.6M15.22%414.52M32.52%1.71B56.57%518.51M-88.49%487.01M-89.07%344.4M-85.78%359.76M
Operating revenue 16.65%1.99B48.33%769.08M-8.13%447.41M22.71%422.6M15.22%414.52M32.52%1.71B56.57%518.51M-88.49%487.01M-89.07%344.4M-85.78%359.76M
Cost of revenue 4.42%1.72B-1.47%480.53M-6.38%437.94M-2.33%403.66M3.14%401.56M93.28%1.65B-6.32%487.7M-87.28%467.78M-84.11%413.27M-79.87%389.34M
Gross profit 358.74%270.73M836.66%288.55M-50.75%9.47M127.50%18.94M143.83%12.96M-86.47%59.02M116.26%30.81M-96.52%19.23M-112.50%-68.87M-104.97%-29.58M
Operating expense 13.51%885.09M85.13%432.93M-11.46%167.86M58.79%160.62M23.80%182.87M-30.97%779.74M65.96%233.85M-78.11%189.59M-84.02%101.15M-67.90%147.71M
Selling and administrative expenses ---------------------39.55%83.41M----------------
-Selling and marketing expense ---------------------38.51%81.63M----------------
-General and administrative expense ---------------------66.02%1.78M----------------
-Depreciation and amortization --------------------1.27%8.22M----------------
Other operating expenses 13.51%885.09M85.13%432.93M-11.46%167.86M58.79%160.62M23.80%182.87M-15.37%779.74M65.96%233.85M-78.11%189.59M-84.02%101.15M-67.90%147.71M
Operating profit 14.76%-614.36M28.89%-144.39M7.03%-158.39M16.67%-141.68M4.16%-169.91M-3.92%-720.72M38.53%-203.04M45.60%-170.37M-107.41%-170.03M-231.34%-177.29M
Net non-operating interest income expense -18.73%-194.52M-1,629.15%-38.85M4.88%-49.93M0.27%-60.21M6.46%-45.46M-11.45%-163.84M97.79%-2.25M84.62%-52.49M80.69%-60.38M70.83%-48.6M
Non-operating interest income -44.35%14.66M-71.29%12.88M19.11%536K105.90%873K18.51%365K3,711.72%26.34M-59.24%44.88M-98.32%450K-98.65%424K-99.39%308K
Non-operating interest expense 20.94%132.28M17.04%32.34M-5.60%31.57M4.98%41.89M-5.66%26.42M372.85%109.38M-81.11%27.63M-90.42%33.44M-85.34%39.9M-86.13%28.01M
Total other finance cost -4.83%76.9M-0.51%19.4M-3.08%18.9M-8.13%19.2M-7.18%19.4M-35.14%80.8M-70.14%19.5M1.56%19.5M-70.93%20.9M36.60%20.9M
Other net income (expense)
Special income (charges) --9.75B--9.75B--------------0--0------------
-Less:Other special charges -1,289,247.88%-9.75B---9.75B--------------756K----------------
-Write off ---------------------42.55%7.59M----------------
Other non- operating income (expenses) -62.60%11.6M67.94%-6.55M-57.66%7.01M-74.82%4.82M-59.88%6.33M1.05%31.02M-127.52%-20.42M-93.93%16.55M-87.97%19.12M355.94%15.77M
Income before tax 1,105.58%8.96B5,620.57%9.56B31.17%-214.7M5.36%-198.76M3.82%-188.44M-9.15%-891.09M45.11%-173.22M34.18%-311.92M-145.16%-210.02M-755.50%-195.93M
Income tax 131.40%2.95M-364.21%-8.51M-49.51%6.15M111.12%3.33M-61.11%1.99M-138.39%-9.4M132.48%3.22M115.00%12.19M-486.37%-29.92M31.68%5.1M
Net income 3,020.77%13.45B711.44%10.7B-69.97%604.63M368.94%1.46B383.41%692.32M-151.04%-460.47M-551.71%-1.75B612.74%2.01B-218.62%-542.54M-1,039.03%-244.28M
Net income continuous Operations 1,115.97%8.96B5,524.58%9.57B31.86%-220.86M-12.20%-202.09M5.27%-190.43M-4.85%-881.69M42.27%-176.44M17.46%-324.11M-139.38%-180.11M-872.79%-201.03M
Net income discontinuous operations 966.31%4.49B171.70%1.13B-64.68%825.49M558.34%1.66B2,141.22%882.74M-35.93%421.22M-4,338.10%-1.57B--2.34B---362.44M---43.25M
Minority interest income 919.37%415.68M645.05%495.79M-124.34%-90.75M108.93%7.89M101.80%2.75M108.41%40.78M-218.42%-90.96M228.60%372.83M53.23%-88.36M-391.38%-152.73M
Net income attributable to the parent company 2,700.23%13.03B715.08%10.2B-57.61%695.38M419.53%1.45B853.18%689.57M-266.35%-501.25M-380.40%-1.66B1,696.61%1.64B-170.28%-454.18M-260.35%-91.55M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 2,700.23%13.03B715.08%10.2B-57.61%695.38M419.53%1.45B853.18%689.57M-266.35%-501.25M-380.40%-1.66B1,696.61%1.64B-170.28%-454.18M-260.35%-91.55M
Basic earnings per share 2,664.96%3.001710.70%2.339-58.01%0.16416.04%0.335822.73%0.159-262.50%-0.117-372.84%-0.3831,624.00%0.381-168.39%-0.106-257.14%-0.022
Diluted earnings per share 2,664.96%3.001710.70%2.339-58.01%0.16416.04%0.335822.73%0.159-1,571.43%-0.117-372.84%-0.3831,624.00%0.381-168.39%-0.106-257.14%-0.022
Dividend per share 0000000000
Currency Unit MYRMYRMYRMYRMYRMYRMYRMYRMYRMYR
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