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 | 34.96%26.42M | -21.14%31.61M | 78.68%34.66M | 21.58%110.14M | -24.20%31.08M | 42.81%19.58M | 56.35%40.09M | 19.4M | 52.16%90.6M | 41M |
Cost of revenue | 47.91%19.37M | -25.33%22.79M | 104.54%27.65M | 20.46%79.36M | -25.63%22.22M | 25.74%13.1M | 64.95%30.52M | 13.52M | 57.86%65.88M | 29.88M |
Gross profit | 8.78%7.05M | -7.76%8.82M | 19.21%7.01M | 24.56%30.78M | -20.37%8.86M | 96.84%6.48M | 34.04%9.56M | 5.88M | 38.78%24.71M | 11.12M |
Operating expense | 4.66%2.23M | -33.68%2.32M | 33.33%2.55M | 37.79%9.88M | 32.07%2.34M | 19.24%2.13M | 99.37%3.5M | 1.91M | 63.53%7.17M | 1.77M |
Selling and administrative expenses | 4.66%2.23M | -33.68%2.32M | 33.33%2.55M | 37.79%9.88M | 32.07%2.34M | 19.24%2.13M | 99.37%3.5M | --1.91M | 60.99%7.17M | --1.77M |
-Selling and marketing expense | -28.73%727K | 27.26%761K | 35.25%1.04M | 22.49%3.27M | 107.71%889K | 56.68%1.02M | -24.30%598K | --766K | 85.04%2.67M | --428K |
-General and administrative expense | 35.44%1.5M | -46.25%1.56M | 32.06%1.52M | 46.88%6.61M | 8.02%1.45M | -2.30%1.11M | 200.83%2.9M | --1.15M | 49.45%4.5M | --1.35M |
Operating profit | 10.79%4.82M | 7.17%6.5M | 12.40%4.46M | 19.16%20.9M | -30.33%6.51M | 188.54%4.35M | 12.76%6.07M | 3.97M | 30.70%17.54M | 9.35M |
Net non-operating interest income (expenses) | 132.34%388K | 54.64%150K | 1,217.39%303K | 469.43%1.1M | 1,524.00%812K | 263.04%167K | -3.00%97K | 23K | 24.52%193K | 50K |
Non-operating interest income | 133.73%395K | 53.00%153K | 1,025.93%304K | 430.62%1.11M | 1,301.72%813K | 231.37%169K | 0.00%100K | --27K | 26.67%209K | --58K |
Non-operating interest expense | 250.00%7K | 0.00%3K | -75.00%1K | -37.50%10K | -87.50%1K | -60.00%2K | --3K | --4K | 60.00%16K | --8K |
Net investment income | -21.31%48K | 61K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 72K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 5K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5K | ---- |
Other non-operating income (expenses) | 95K | 175K | 10,600.00%107K | 1K | ||||||
Income before tax | 17.39%5.31M | 10.75%6.83M | 22.00%4.87M | 24.27%22.12M | -21.34%7.44M | 190.74%4.52M | 12.48%6.17M | 3.99M | 31.11%17.8M | 9.46M |
Income tax | 6.27%1.29M | -11.96%1.64M | 19.18%1.17M | 26.64%5.89M | -3.58%1.83M | 20.94%1.21M | 34.97%1.86M | 980K | 39.54%4.65M | 1.9M |
Net income | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.44%16.24M | -25.80%5.62M | 499.28%3.31M | 4.90%4.3M | 3.01M | 28.37%13.15M | 7.57M |
Net income continuous operations | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.44%16.24M | -25.80%5.62M | 499.28%3.31M | 4.90%4.3M | --3.01M | 28.37%13.15M | --7.57M |
Noncontrolling interests | 0 | 0 | 0 | -1K | -1K | 0 | 0 | 0 | 0 | |
Net income attributable to the company | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.45%16.24M | -25.78%5.62M | 499.28%3.31M | 4.90%4.3M | 3.01M | 28.37%13.15M | 7.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.46%4.02M | 20.60%5.19M | 22.92%3.7M | 23.45%16.24M | -25.78%5.62M | 499.28%3.31M | 4.90%4.3M | 3.01M | 28.37%13.15M | 7.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 | 28.37%0.0247 | 0.0142 |
Diluted earnings per share | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 | 28.37%0.0247 | 0.0142 |
Dividend per share | 0 | 0 | 0.01 | 0.01 | 0.01 | |||||
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.