PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (Q4)Dec 31, 2017 | (Q3)Sep 30, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.96%44.69M | -4.70%40.27M | 49.14%42.26M | 24.77%28.33M | 12.00%22.71M | 8,141.54%20.28M | -98.53%246.03K | -13.91M | 14.16M | 4.40%16.76M |
Cost of revenue | 9.64%26.61M | 9.49%24.27M | 46.29%22.16M | 21.85%15.15M | 9.01%12.43M | 6,518.91%11.41M | -97.90%172.34K | -6.55M | 6.72M | 6.57%8.2M |
Gross profit | 12.96%18.08M | -20.34%16.01M | 52.42%20.09M | 28.31%13.18M | 15.84%10.27M | 11,936.32%8.87M | -99.14%73.69K | -7.36M | 7.44M | 2.40%8.55M |
Operating expense | -22.71%9.23M | 7.15%11.95M | 48.79%11.15M | 9.48%7.49M | 9.09%6.84M | 497.96%6.27M | -135.43%-1.58M | -5.23M | 3.65M | 10.99%4.45M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.27%4.98M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.27%4.98M |
Other operating expenses | -22.29%9.42M | 5.75%12.12M | 48.06%11.46M | 9.70%7.74M | 5.16%7.06M | 812.94%6.71M | --734.96K | ---- | ---- | ---- |
Total other operating income | 6.65%182.93K | -44.71%171.52K | 25.80%310.21K | 16.91%246.59K | -51.54%210.92K | -81.17%435.2K | 337.80%2.31M | --2M | --308.78K | 52.12%528.02K |
Operating profit | 117.95%8.85M | -54.62%4.06M | 57.19%8.94M | 65.88%5.69M | 32.16%3.43M | 57.24%2.59M | -59.79%1.65M | -2.13M | 3.78M | -5.52%4.1M |
Net non-operating interest income (expenses) | -91.34%-625.43K | 3.04%-326.88K | 9.18%-337.12K | -28.67%-371.18K | -172.53%-288.49K | -3,861.64%-105.86K | -2.67K | |||
Non-operating interest income | 49.52%106.97K | 107.07%71.54K | 122.52%34.55K | 243.82%15.53K | --4.52K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 83.83%732.4K | 7.20%398.42K | -3.89%371.67K | 31.98%386.71K | 176.80%293K | 3,861.64%105.86K | --2.67K | ---- | ---- | ---- |
Net investment income | 3.04%103.5K | 35.08%100.45K | 27.32%74.36K | -20.52%58.41K | 73.49K | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -89.65%82.24K | -56.34%794.57K | 809.85%1.82M | 200.02K | |||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -94.31%195.67K | 11.03%3.44M | 6,629.56%3.1M | 46.03K | 0 | |||||
Less:Other special charges | 94.31%-195.67K | -11.03%-3.44M | -6,629.56%-3.1M | ---46.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -2.96%23.42K | -24.11%24.13K | 8.20%31.8K | 68.91%29.39K | 17.4K | |||||
Income before tax | 15.79%8.54M | -41.47%7.38M | 73.33%12.6M | 111.87%7.27M | 37.88%3.43M | 51.07%2.49M | -59.85%1.65M | -2.13M | 3.78M | -5.52%4.1M |
Income tax | -2.83%2.29M | -25.41%2.36M | 76.41%3.17M | 52.62%1.79M | 76.17%1.18M | 667.55K | 0 | -750K | 750K | -28.03%770.13K |
Net income | 24.56%6.25M | -46.85%5.02M | 72.32%9.44M | 142.76%5.48M | 23.85%2.26M | 10.55%1.82M | -50.58%1.65M | -1.38M | 3.03M | 1.83%3.33M |
Net income continuous operations | 24.56%6.25M | -46.85%5.02M | 72.32%9.44M | 142.76%5.48M | 23.85%2.26M | 10.55%1.82M | -50.58%1.65M | ---1.38M | --3.03M | 1.83%3.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 24.56%6.25M | -46.85%5.02M | 72.32%9.44M | 142.76%5.48M | 23.85%2.26M | 10.55%1.82M | -50.58%1.65M | -1.38M | 3.03M | 1.83%3.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.56%6.25M | -46.85%5.02M | 72.32%9.44M | 142.76%5.48M | 23.85%2.26M | 10.55%1.82M | -50.58%1.65M | -1.38M | 3.03M | 1.83%3.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.69%0.0076 | -74.92%0.0061 | 257.56%0.0242 | 141.96%0.0068 | -8.71%0.0028 | 1.12%0.0031 | -45.24%0.003 | -0.002 | 0.0056 | -8.36%0.0055 |
Diluted earnings per share | 24.69%0.0076 | -74.61%0.0061 | 253.14%0.0239 | 141.96%0.0068 | -8.71%0.0028 | 1.12%0.0031 | -45.24%0.003 | -0.0026 | 0.0056 | -8.36%0.0055 |
Dividend per share | 6.06%0.0053 | 204.62%0.005 | 8.33%0.0016 | 9.09%0.0015 | -17.52%0.0014 | 0.0017 | ||||
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.