PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
ZENTECH
0094
SWIFT
5303
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 57.17M | 41.24M | -3.67%184.96M | 44.87M | 36.58%192.01M | 140.58M |
Cost of revenue | 50.9M | 35.89M | -8.61%151.87M | 30.79M | 34.39%166.18M | 123.66M |
Gross profit | 6.26M | 5.35M | 28.10%33.08M | 14.08M | 52.62%25.83M | 16.92M |
Operating expense | 6.92M | 5.27M | 35.36%20.15M | 7.26M | 66.23%14.89M | 8.96M |
Staff costs | ---- | ---- | ---- | ---- | 12.99%5.45M | --4.83M |
Selling and administrative expenses | --6.92M | --5.27M | 133.21%20.15M | --12.68M | 138.60%8.64M | --3.62M |
-Selling and marketing expense | --1.9M | --1.45M | 9.35%8.12M | --1.89M | 152.77%7.42M | --2.94M |
-General and administrative expense | --5.02M | --3.82M | 888.18%12.04M | --10.8M | 77.81%1.22M | --685K |
Depreciation and amortization | ---- | ---- | ---- | ---- | 45.71%459K | --315K |
-Depreciation | ---- | ---- | ---- | ---- | 45.71%459K | --315K |
Rent and land expenses | ---- | ---- | ---- | ---- | -2.65%331K | --340K |
Other operating expenses | ---- | ---- | ---- | ---- | -94.00%3K | --50K |
Total other operating income | ---- | ---- | ---- | ---- | --0 | --197.4K |
Operating profit | -653K | 78K | 18.22%12.93M | 6.81M | 37.31%10.94M | 7.97M |
Net non-operating interest income (expenses) | -13K | -20K | 38.33%-204K | -9.19K | 4.38%-330.79K | -345.94K |
Non-operating interest income | ---- | ---- | ---- | ---- | 4.67%96K | --91.72K |
Non-operating interest expense | --13K | --20K | -33.50%204K | --28.92K | -3.12%306.79K | --316.66K |
Total other finance cost | ---- | ---- | ---- | ---- | -0.83%120K | --121K |
Net investment income | 9,565.40%1.96M | -20.72K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||
Income from associates and other participating interests | 0 | 0 | 0 | -2.49M | -54.31%1.6M | 3.5M |
Special income (charges) | 0 | 508.25%1.18M | 194.41K | |||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --14K | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | 65.55%-17.12K | ---49.69K |
Less:Write off | ---- | --0 | ---- | ---- | -714.94%-1.18M | ---144.72K |
Other non-operating income (expenses) | 630K | 229K | 3,100.00%2.65M | 2.65M | -36.66%82.88K | 130.84K |
Income before tax | -36K | 287K | -0.37%15.38M | 4.64M | 35.05%15.43M | 11.43M |
Income tax | 707K | 30K | 3.45%2.47M | 472.52K | -23.41%2.39M | 3.12M |
Net income | -743K | 257K | -1.06%12.9M | 4.17M | 57.03%13.04M | 8.31M |
Net income continuous operations | ---743K | --257K | -1.06%12.9M | --4.17M | 57.03%13.04M | --8.31M |
Noncontrolling interests | 0 | 0 | 0 | 37.14K | 0 | 0 |
Net income attributable to the company | -743K | 257K | -1.06%12.9M | 4.13M | 57.03%13.04M | 8.31M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -743K | 257K | -1.06%12.9M | 4.13M | 57.03%13.04M | 8.31M |
Gross dividend payment | ||||||
Basic earnings per share | -0.0008 | 0.03 | -1.06%0.0145 | 0.0047 | 57.02%0.0147 | 0.0094 |
Diluted earnings per share | -0.0008 | 0.03 | -1.06%0.0145 | 0.0047 | 57.02%0.0147 | 0.0094 |
Dividend per share | 0 | 0.0025 | ||||
Accounting Standards | 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.