PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | -10.84%74.49M | 74.64M | 64.65M | 83.55M | 18.03%357.27M | 29.01%302.69M | 234.63M |
Cost of revenue | -15.09%59.04M | 58.21M | 51.77M | 69.54M | 28.31%277.51M | 15.86%216.28M | 186.68M |
Gross profit | 10.26%15.45M | 16.44M | 12.88M | 14.01M | -7.69%79.76M | 80.22%86.41M | 47.95M |
Operating expense | 22.89%8.4M | 9.47M | 7.96M | 6.83M | 23.31%37.07M | 29.23%30.06M | 23.26M |
Staff costs | ---- | ---- | ---- | ---- | 21.98%20.03M | 13.21%16.42M | --14.5M |
Selling and administrative expenses | 22.89%8.4M | --8.24M | --7.96M | --6.83M | 31.00%11.53M | 91.04%8.8M | --4.61M |
-Selling and marketing expense | 30.76%3.37M | --3.32M | --2.92M | --2.58M | -4.99%6.29M | 85.61%6.62M | --3.56M |
-General and administrative expense | 18.12%5.03M | --4.92M | --5.04M | --4.26M | 139.89%5.24M | 109.59%2.19M | --1.04M |
Depreciation and amortization | ---- | ---- | ---- | ---- | -4.31%1.82M | 0.00%1.9M | --1.9M |
-Depreciation | ---- | ---- | ---- | ---- | -4.31%1.82M | 0.00%1.9M | --1.9M |
Rent and land expenses | ---- | ---- | ---- | ---- | 35.44%3.87M | 30.32%2.86M | --2.19M |
Other operating expenses | ---- | --1.23M | ---- | ---- | ---- | 40.98%86K | --61K |
Total other operating income | ---- | ---- | ---- | ---- | --174K | ---- | ---- |
Operating profit | -1.76%7.05M | 6.97M | 4.92M | 7.18M | -24.23%42.69M | 128.27%56.35M | 24.69M |
Net non-operating interest income (expenses) | 26.90%-1.25M | -1.12M | -998K | -1.71M | -110.64%-1.8M | 25.13%-855K | -1.14M |
Non-operating interest income | ---- | ---- | ---- | ---- | -15.93%607K | 64.09%722K | --440K |
Non-operating interest expense | -26.90%1.25M | --1.12M | --998K | --1.71M | 52.69%2.41M | -0.32%1.58M | --1.58M |
Net investment income | 65.46%-191K | -130.89%-553K | 1.79M | ||||
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) | -15,700.00%-624K | -1.25M | 0 | 4K | 426.92%8.89M | 74.07%-2.72M | -10.48M |
Less:Other special charges | ---- | ---- | ---- | ---- | -429,000.00%-4.29M | 97.22%-1K | ---36K |
Less:Write off | 15,700.00%624K | --1.25M | --0 | ---4K | -269.04%-4.6M | -74.14%2.72M | --10.52M |
Other non-operating income (expenses) | 237.49%4.95M | 1.2M | -667K | 1.47M | 61.63%535K | -9.81%331K | 367K |
Income before tax | 46.01%10.13M | 5.81M | 3.25M | 6.94M | -4.62%50.13M | 245.37%52.55M | 15.22M |
Income tax | 4.64%2.32M | 1.59M | 1.19M | 2.22M | -22.83%9.47M | 22.52%12.27M | 10.01M |
Net income | 65.48%7.8M | 4.22M | 2.06M | 4.72M | 3.00%40.14M | 674.66%38.97M | 5.03M |
Net income continuous operations | 65.48%7.8M | --4.22M | --2.06M | --4.72M | 0.93%40.66M | 674.25%40.28M | --5.2M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 60.64%-516K | -662.21%-1.31M | ---172K |
Noncontrolling interests | -27.41%98K | 23K | -49K | 135K | |||
Net income attributable to the company | 68.22%7.71M | 4.19M | 2.11M | 4.58M | 3.00%40.14M | 674.66%38.97M | 5.03M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 68.22%7.71M | 4.19M | 2.11M | 4.58M | 3.00%40.14M | 674.66%38.97M | 5.03M |
Gross dividend payment | |||||||
Basic earnings per share | 68.12%0.0249 | 0.0136 | 0.0075 | 0.0148 | 3.00%0.1298 | 674.65%0.126 | 0.0163 |
Diluted earnings per share | 68.12%0.0249 | 0.0136 | 0.0075 | 0.0148 | 3.00%0.1298 | 674.65%0.126 | 0.0163 |
Dividend per share | |||||||
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.