PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|
Total revenue | 8.72M | 19.90%28.16M | 32.87%23.49M | 18.45%17.68M | 14.92M |
Cost of revenue | 21K | -10.02%54.3K | -8.56%60.35K | 219.47%66K | 20.66K |
Gross profit | 8.7M | 19.98%28.1M | 33.02%23.42M | 18.17%17.61M | 14.9M |
Operating expense | 5.69M | 21.49%17.39M | 50.48%14.31M | -5.00%9.51M | 10.01M |
Staff costs | --3.12M | 16.91%11M | 21.93%9.4M | 4.56%7.71M | --7.38M |
Selling and administrative expenses | ---- | 254.02%1.76M | 232.00%498K | -1.96%150K | --153K |
-General and administrative expense | ---- | 254.02%1.76M | 232.00%498K | -1.96%150K | --153K |
Depreciation and amortization | --368K | 14.68%1.18M | -1.39%1.03M | -20.80%1.05M | --1.32M |
-Depreciation | --368K | 14.68%1.18M | -1.39%1.03M | -20.80%1.05M | --1.32M |
Other operating expenses | --2.23M | 1.24%4.1M | 192.07%4.05M | -25.46%1.39M | --1.86M |
Total other operating income | --35K | -2.84%650K | -14.56%669K | 12.34%783K | --697K |
Operating profit | 3.01M | 17.60%10.72M | 12.53%9.11M | 65.57%8.1M | 4.89M |
Net non-operating interest income (expenses) | 104K | 94.71%79.25K | -22.15%40.7K | 3,674.03%52.29K | -1.46K |
Non-operating interest income | --142K | 21.71%225.28K | 9.50%185.1K | 51.62%169.04K | --111.49K |
Non-operating interest expense | --38K | 1.13%146.03K | 23.67%144.39K | 3.36%116.75K | --112.96K |
Net investment income | 279K | ||||
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) | |||||
Other non-operating income (expenses) | |||||
Income before tax | 3.12M | 14.44%10.8M | 15.74%9.43M | 66.68%8.15M | 4.89M |
Income tax | 1.3M | 67.58%2.44M | -12.71%1.45M | 37.40%1.67M | 1.21M |
Net income | 1.81M | 4.75%8.36M | 23.05%7.98M | 76.33%6.48M | 3.68M |
Net income continuous operations | --1.81M | 4.75%8.36M | 23.05%7.98M | 76.33%6.48M | --3.68M |
Noncontrolling interests | 0 | 0 | 0 | 10.12%-2.28K | -2.54K |
Net income attributable to the company | 1.81M | 4.75%8.36M | 23.01%7.98M | 76.27%6.49M | 3.68M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.81M | 4.75%8.36M | 23.01%7.98M | 76.27%6.49M | 3.68M |
Gross dividend payment | |||||
Basic earnings per share | 0.0036 | 4.74%0.0167 | 23.02%0.016 | 76.26%0.013 | 0.0074 |
Diluted earnings per share | 0.0036 | 4.74%0.0167 | 23.02%0.016 | 76.26%0.013 | 0.0074 |
Dividend per share | |||||
Accounting Standards | 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.