BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 11.79%33.54M | 28.98M | 36.2M | 30.01M | 10.73%94.44M | 15.63%85.28M | 73.76M |
Cost of revenue | 14.75%23.33M | 21.14M | 27.11M | 20.33M | 9.79%71.71M | 5.68%65.31M | 61.8M |
Gross profit | 5.56%10.22M | 7.84M | 9.09M | 9.68M | 13.79%22.73M | 67.08%19.98M | 11.96M |
Operating expense | 78.33%8.18M | 4.81M | 9.76M | 4.59M | 14.10%14.26M | 90.49%12.5M | 6.56M |
Staff costs | ---- | ---- | ---- | ---- | -1.77%11.33M | 42.63%11.54M | --8.09M |
Selling and administrative expenses | 78.33%8.18M | --4.81M | --9.76M | --4.59M | 56.32%1.78M | 11.33%1.14M | --1.02M |
-General and administrative expense | 78.33%8.18M | --4.81M | --9.76M | --4.59M | 56.32%1.78M | 11.33%1.14M | --1.02M |
Depreciation and amortization | ---- | ---- | ---- | ---- | 17.16%751K | -12.07%641K | --729K |
-Depreciation | ---- | ---- | ---- | ---- | 17.16%751K | -12.07%641K | --729K |
Rent and land expenses | ---- | ---- | ---- | ---- | 33.84%965K | 0.84%721K | --715K |
Total other operating income | ---- | ---- | ---- | ---- | -63.09%568K | -61.48%1.54M | --4M |
Operating profit | -60.02%2.04M | 3.03M | -668K | 5.09M | 13.28%8.47M | 38.60%7.48M | 5.39M |
Net non-operating interest income (expenses) | -13.10%-95K | -89K | -76K | -84K | -63.35%-116.68K | -4.99%-71.43K | -68.03K |
Non-operating interest income | ---- | ---- | ---- | ---- | 30.00%130K | -30.56%100K | --144K |
Non-operating interest expense | 13.10%95K | --89K | --76K | --84K | 43.89%246.68K | -19.15%171.43K | --212.03K |
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 | -75.00%1K | 184K | -34K | 4K | -104.62%-10.9K | 1,536.26%235.83K | 14.41K |
Special income (charges) | 96.32%-6K | -16K | 13K | -163K | 114.57%37.23K | -125.54%-255.58K | 1M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---1.02M |
Less:Write off | -96.32%6K | --16K | ---13K | --163K | -114.57%-37.23K | 1,097.19%255.58K | --21.35K |
Other non-operating income (expenses) | 292.14%549K | 1.22M | 613K | 140K | 147.83%342K | -47.33%138K | 262K |
Income before tax | -50.19%2.49M | 4.33M | -152K | 4.99M | 15.92%8.72M | 13.92%7.52M | 6.6M |
Income tax | -15.36%650K | 823K | 618K | 768K | 1.57%1.56M | 17.02%1.54M | 1.32M |
Net income | -56.53%1.84M | 3.51M | -770K | 4.22M | 19.61%7.16M | 13.15%5.98M | 5.29M |
Net income continuous operations | -56.53%1.84M | --3.51M | ---770K | --4.22M | 19.61%7.16M | 13.15%5.98M | --5.29M |
Noncontrolling interests | -138.41%-179K | -226K | 68K | 466K | 299.38%289.72K | 169.01%72.54K | -105.13K |
Net income attributable to the company | -46.36%2.01M | 3.73M | -838K | 3.76M | 16.18%6.87M | 9.60%5.91M | 5.39M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.36%2.01M | 3.73M | -838K | 3.76M | 16.18%6.87M | 9.60%5.91M | 5.39M |
Gross dividend payment | |||||||
Basic earnings per share | -45.03%0.003 | 0.0055 | -0.0012 | 0.0055 | 16.18%0.01 | 9.61%0.0086 | 0.0078 |
Diluted earnings per share | -45.03%0.003 | 0.0055 | -0.0012 | 0.0055 | 16.18%0.01 | 9.61%0.0086 | 0.0078 |
Dividend per share | 0 | 0.0024 | |||||
Accounting Standards | 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.