PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -75.65%4.38M | 63.14M | -45.94%5.97M | -69.81%11.04M | 9.33M | 17.99M | 727.45%96M | 816.61%31.76M | 1,022.71%36.58M | -0.61%3.11M |
Cost of revenue | -68.10%4.24M | 58.51M | -16.15%6.34M | -75.84%7.56M | 7.39M | 13.28M | 935.62%78.64M | 903.78%24.43M | 1,200.25%31.27M | 0.39%1.82M |
Gross profit | -96.92%145K | 4.63M | -110.53%-367K | -34.31%3.49M | 1.95M | 4.71M | 333.02%17.35M | 610.78%7.33M | 522.16%5.31M | -1.99%1.28M |
Operating expense | -20.19%2.25M | 19.84M | -14.55%3.83M | 20.01%4.48M | 3.65M | 2.82M | 82.36%6.72M | -54.18%382.54K | 333.18%3.73M | 17.58%1.22M |
Selling and administrative expenses | -23.39%2.16M | --19.84M | -14.55%3.83M | 55.86%4.48M | --3.65M | --2.82M | 69.09%6.72M | 57.67%1.77M | 233.53%2.88M | 17.58%1.22M |
-Selling and marketing expense | -151.06%-72K | --623K | -47.37%60K | -12.98%114K | --152K | --141K | --344.58K | --147.58K | --131K | ---- |
-General and administrative expense | -16.66%2.23M | --19.22M | -13.69%3.77M | 59.15%4.37M | --3.49M | --2.68M | 60.42%6.38M | 44.55%1.62M | 218.33%2.74M | 17.58%1.22M |
Other operating expenses | --146K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --859K | ---- |
Total other operating income | --56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -211.15%-2.1M | -15.21M | -321.71%-4.2M | -163.25%-995K | -1.7M | 1.89M | 3,203.89%10.63M | 3,445.88%6.94M | 17,577.78%1.57M | -75.91%66K |
Net non-operating interest income (expenses) | -1,582.61%-387K | -431.41K | 8.70%-21K | 11.54%-23K | -20K | -23K | 34.94%-94.32K | -44.88%-46.32K | 25.71%-26K | 31.58%-26K |
Non-operating interest expense | 1,582.61%387K | --431.41K | -8.70%21K | -11.54%23K | --20K | --23K | -34.94%94.32K | 44.88%46.32K | -25.71%26K | -31.58%26K |
Net investment income | ||||||||||
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) | 333K | -38.68M | 0 | 0 | 434.34K | -112.66K | 0 | |||
Less:Write off | ---333K | --38.68M | ---- | --0 | --0 | ---- | ---434.34K | --112.66K | --0 | ---- |
Other non-operating income (expenses) | -3.4M | -110.56%-124K | 138.62%1.17M | -7K | -273K | -648.09K | -1.29M | 1,540.00%492K | -29.41%36K | |
Income before tax | -235.13%-2.16M | -57.72M | -2,882.69%-4.34M | -92.35%156K | -1.73M | 1.6M | 5,738.00%10.32M | 18,960.12%5.5M | 14,664.29%2.04M | -73.52%76K |
Income tax | 0 | 412.32K | 160.00%3K | -100.83%-5K | -243K | 209K | 2,008.60%2.93M | 2,907.08%1.72M | 1,924.24%602K | -11.30%102K |
Net income | -255.48%-2.16M | -58.14M | -2,798.14%-4.34M | -88.80%161K | -1.48M | 1.39M | 19,479.10%7.39M | 13,491.50%3.78M | 7,463.16%1.44M | -115.12%-26K |
Net income continuous operations | -255.48%-2.16M | ---58.14M | -2,798.14%-4.34M | -88.80%161K | ---1.48M | --1.39M | 19,479.10%7.39M | 13,491.50%3.78M | 7,463.16%1.44M | -115.12%-26K |
Noncontrolling interests | 153.85%14K | -90.02K | 46.43%-15K | 0.00%-28K | 3K | -26K | -62.2K | -33.2K | -28K | |
Net income attributable to the company | -253.61%-2.17M | -58.05M | -2,390.48%-4.33M | -87.10%189K | -1.49M | 1.41M | 19,643.86%7.45M | 13,609.05%3.82M | 7,610.53%1.47M | -115.12%-26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -253.61%-2.17M | -58.05M | -2,390.48%-4.33M | -87.10%189K | -1.49M | 1.41M | 19,643.86%7.45M | 13,609.05%3.82M | 7,610.53%1.47M | -115.12%-26K |
Gross dividend payment | ||||||||||
Basic earnings per share | -240.00%-0.0049 | -0.1397 | -2,160.00%-0.0103 | -86.49%0.0005 | -0.0036 | 0.0035 | 7,332.10%0.0301 | 2,417.04%0.0094 | 813.58%0.0037 | -116.65%-0.0004 |
Diluted earnings per share | -1,080.00%-0.0049 | -0.1397 | -10,400.00%-0.0103 | -80.00%0.0001 | -0.0036 | 0.0005 | 838.27%0.0038 | 2,417.04%0.0094 | 23.46%0.0005 | -116.65%-0.0004 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.