PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 42.24%30.08M | 56.86%29.15M | 6.52%18.57M | 3.47%78.09M | 1.57%20.87M | 3.94%21.15M | -4.18%18.58M | 14.84%17.44M | -5.46%75.48M | -13.52%20.55M |
Cost of revenue | 5.80%13.78M | 7.52%13.99M | -83.29%7.65K | -3.87%54.82M | 5.31%15.11M | -12.36%13.03M | -10.28%13.01M | -99.66%45.77K | 5.41%57.03M | -1.80%14.35M |
Gross profit | 100.66%16.3M | 171.95%15.17M | 6.75%18.57M | 26.14%23.27M | -7.08%5.76M | 48.12%8.12M | 13.89%5.58M | 831.65%17.39M | -28.31%18.45M | -32.24%6.2M |
Operating expense | 25.47%9.26M | 28.11%7.04M | -1.00%17M | -5.54%21.41M | 11.51%6.22M | 28.03%7.38M | -0.11%5.5M | 303.35%17.17M | 24.88%22.67M | 5.37%5.58M |
Staff costs | ---- | ---- | 2.48%11.96M | ---- | ---- | ---- | ---- | --11.67M | ---- | ---- |
Depreciation and amortization | -2.93%1.46M | -1.26%1.41M | -0.08%1.41M | 5.37%5.81M | 12.29%1.47M | 8.82%1.5M | 0.94%1.43M | -0.00%1.41M | 42.64%5.51M | -32.40%1.31M |
-Depreciation | -23.79%317.93K | -24.62%322.78K | -21.49%323.75K | -17.24%1.65M | -14.81%390K | -14.92%417.17K | -18.03%428.23K | -20.75%412.39K | -24.59%1.99M | -53.31%457.83K |
-Amortization | 5.09%1.14M | 8.78%1.08M | 8.78%1.08M | 18.15%4.16M | 26.81%1.08M | 21.90%1.08M | 12.07%996.97K | 12.14%996.97K | 187.42%3.52M | -11.08%855.25K |
Other operating expenses | 32.73%7.81M | 38.39%5.64M | -11.21%3.64M | -9.04%15.6M | 11.27%4.74M | 34.08%5.88M | -0.47%4.07M | 43.74%4.09M | 20.08%17.15M | 27.26%4.26M |
Operating profit | 851.79%7.03M | 10,180.87%8.12M | 617.38%1.56M | 143.98%1.86M | -173.26%-457.12K | 360.95%739.09K | 113.02%79.01K | 109.12%217.99K | -155.69%-4.22M | -83.83%623.97K |
Net non-operating interest income (expenses) | 41.23%-14.47K | -184.61%-15.63K | -184.63%-16.3K | 44.25%1.31M | -24.40%-18K | -63.70%-24.61K | 66.66%-5.49K | 67.85%-5.73K | -16.42%908.63K | -101.22%-14.47K |
Non-operating interest income | ---- | ---- | ---- | 40.33%1.36M | ---- | ---- | ---- | ---- | -21.55%972.42K | ---- |
Non-operating interest expense | -41.23%14.47K | 184.61%15.63K | 184.63%16.3K | -15.61%53.83K | 24.40%18K | 63.70%24.61K | -66.66%5.49K | -67.85%5.73K | -58.15%63.79K | -73.14%14.47K |
Net investment income | -18.76%273.1K | -80.80%336.18K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 5.05K | -1,118.45%-294.26K | 41.20%-421.81K | 82.66%-5.98K | 0 | 98.95%-24.15K | -44.16%-717.31K | 87.23%-34.5K | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Impairment of capital assets | ---4.93K | --287.76K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.95%-37.51K | ---- |
Less:Write off | ---112 | -73.11%6.49K | ---- | -44.12%421.81K | -82.66%5.98K | --0 | -98.95%24.15K | ---- | 44.57%754.82K | -88.29%34.5K |
Other non-operating income (expenses) | -30.12%684.21K | -58.68%575.59K | 50.11%1.06M | 104.93%2.05M | 3,058.23%1.49M | -34.55%979.08K | 184.47%1.39M | 67.52%707.89K | -49.33%1M | 93.59%-50.47K |
Income before tax | 355.22%7.71M | 481.51%8.39M | 183.66%2.61M | 288.15%5.07M | 92.91%1.01M | 41.40%1.69M | 159.37%1.44M | 146.33%920.16K | -122.65%-2.69M | -90.86%524.53K |
Income tax | 84.64%1.61M | 215.98%2.1M | 36.93%575.76K | 59.67%2.4M | 105.62%442.37K | 54.97%871.67K | 80.41%665.92K | 17.90%420.47K | -17.24%1.5M | 89.84%215.13K |
Net income | 642.19%6.1M | 709.19%6.28M | 307.12%2.03M | 163.56%2.67M | 84.07%569.52K | 29.38%821.88K | 127.75%776.61K | 121.33%499.69K | -141.65%-4.2M | -94.50%309.4K |
Net income continuous operations | 642.19%6.1M | 709.19%6.28M | 307.12%2.03M | 163.56%2.67M | 84.07%569.52K | 29.38%821.88K | 127.75%776.61K | 121.33%499.69K | -141.65%-4.2M | -94.50%309.4K |
Noncontrolling interests | 184.90%599.77K | 248.21%770.92K | 9.15%228.47K | 1,025.06%538.25K | -317.08%-102.98K | 212.03%210.52K | 48.95%221.4K | 415.48%209.31K | -123.04%-58.19K | -80.04%47.44K |
Net income attributable to the company | 799.65%5.5M | 893.01%5.51M | 521.91%1.81M | 151.45%2.13M | 156.72%672.5K | -25.73%611.37K | 118.84%555.21K | 112.76%290.38K | -142.13%-4.14M | -95.14%261.96K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 799.65%5.5M | 893.01%5.51M | 521.91%1.81M | 151.45%2.13M | 156.72%672.5K | -25.73%611.37K | 118.84%555.21K | 112.76%290.38K | -142.13%-4.14M | -95.14%261.96K |
Gross dividend payment | ||||||||||
Basic earnings per share | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.75%0.0009 | 113.51%0.0005 | -141.98%-0.0068 | -95.51%0.0004 |
Diluted earnings per share | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.37%0.0009 | 113.16%0.0005 | -141.98%-0.0068 | -95.51%0.0004 |
Dividend per share | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 100.00%0.01 | 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.