PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.45%2.75B | 7.88%2.67B | 21.08%2.76B | 18.44%10.19B | 11.78%2.72B | 19.30%2.71B | 13.74%2.47B | 32.66%2.28B | 106.97%8.6B | 28.87%2.43B |
Cost of revenue | 5.06%2.11B | 6.42%1.99B | 15.67%2.03B | 15.42%7.63B | 8.36%2B | 15.71%2.01B | 14.33%1.87B | 25.68%1.75B | 65.12%6.61B | 28.44%1.84B |
Gross profit | -8.89%638.61M | 12.36%682.57M | 38.89%738.91M | 28.44%2.56B | 22.49%723.38M | 30.96%700.92M | 11.97%607.48M | 62.32%532.02M | 1,184.49%2B | 30.25%590.57M |
Operating expense | -157.06%-142.01M | 364.31%237.04M | 47.68%400.7M | -23.90%415.2M | -353.28%-384.76M | 18.33%248.88M | -75.84%51.05M | 20.57%271.33M | 211.42%545.6M | 78.04%-84.88M |
Selling and administrative expenses | ---- | ---- | ---- | 18.13%1.06B | ---- | ---- | ---- | ---- | 28.72%900M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 80.79%233.4M | ---- | ---- | ---- | ---- | 86.29%129.1M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.64%829.8M | ---- | ---- | ---- | ---- | 22.38%770.9M | ---- |
Other operating expenses | 55.49%577.38M | 2.82%360.77M | 40.58%519.42M | ---- | ---- | 22.49%371.32M | 10.34%350.88M | 22.00%369.48M | ---- | ---- |
Total other operating income | 487.54%719.38M | -58.73%123.73M | 20.97%118.72M | 82.84%648M | 65.41%127.59M | 31.94%122.44M | 181.08%299.83M | 26.15%98.14M | -32.37%354.4M | -75.83%77.14M |
Operating profit | 72.69%780.62M | -19.93%445.53M | 29.74%338.21M | 48.13%2.15B | 64.06%1.11B | 39.14%452.04M | 68.00%556.43M | 153.80%260.69M | 7,425.76%1.45B | -19.58%675.45M |
Net non-operating interest income (expenses) | -22.08%-201.1M | -12.68%-178.93M | 1.40%-146.35M | -6.47%-635.3M | -8.48%-163.35M | -15.96%-164.73M | -18.04%-158.8M | 12.45%-148.43M | -56.25%-596.7M | -44.91%-150.58M |
Non-operating interest expense | -16.74%137.16M | -10.48%142.15M | -14.71%126.6M | 14.65%599.5M | 66.12%127.55M | 15.96%164.73M | 18.04%158.8M | -12.45%148.43M | 62.44%522.9M | 74.86%76.78M |
Total other finance cost | --63.95M | --36.77M | --19.75M | -51.49%35.8M | ---- | ---- | ---- | ---- | 23.00%73.8M | ---- |
Net investment income | 31.72%-178.2M | -1,988.00%-261M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 200.00%4M | -4M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 338.10%15M | -2,000.00%-6.3M | ||||||||
Income from associates and other participating interests | -2.62%-32.04M | 11.36%-65.03M | -10.49%-74.6M | -43.51%-220M | 13.58%-47.91M | -369.01%-31.22M | -74.83%-73.36M | -37.08%-67.51M | 16.55%-153.3M | 2.36%-55.43M |
Special income (charges) | 8.39%-11.68M | -10,459.33%-22.07M | 61.55%-1.33M | 91.92%-33.3M | 94.26%-16.88M | 73.23%-12.75M | 99.70%-209K | -3.46M | -71.43%-412.3M | -40.35%-293.82M |
Less:Write off | -8.39%11.68M | 10,459.33%22.07M | -61.55%1.33M | -91.92%33.3M | -94.26%16.88M | -73.23%12.75M | -99.70%209K | --3.46M | 71.43%412.3M | 40.35%293.82M |
Other non-operating income (expenses) | 110.33%23.63M | -18.80%-426.6M | -587.57%-228.69M | -16.21%-359.1M | 6.15%-276.73M | |||||
Income before tax | 120.19%535.79M | 113.00%203.14M | 180.78%115.93M | 297.02%674.2M | 179.00%294.21M | 154.34%243.33M | 88.40%95.37M | 135.57%41.29M | 70.18%-342.2M | -329.57%-372.42M |
Income tax | -114.72%-12.51M | 115.73%140.43M | -8.60%79.24M | -3.66%313.3M | -20.77%76.52M | -18.23%84.99M | -29.93%65.1M | 172.72%86.7M | 436.30%325.2M | 153.17%96.58M |
Net income | 246.27%548.31M | 107.13%62.71M | 180.80%36.69M | 154.08%360.9M | 146.42%217.69M | 2,016.33%158.35M | 171.61%30.27M | 69.29%-45.41M | 36.50%-667.4M | -477.99%-469M |
Net income continuous operations | 246.27%548.31M | 107.13%62.71M | 180.80%36.69M | 154.08%360.9M | 146.42%217.69M | 2,016.33%158.35M | 171.61%30.27M | 69.29%-45.41M | 36.50%-667.4M | -477.99%-469M |
Noncontrolling interests | -9.42%-20.86M | -15.91%-19.53M | -16.99%-21.09M | 48.51%-75.9M | 70.72%-21.96M | 2.95%-19.06M | 46.38%-16.85M | 15.49%-18.03M | -41.46%-147.4M | -49.78%-75M |
Net income attributable to the company | 220.83%569.16M | 74.52%82.24M | 311.05%57.78M | 184.00%436.8M | 160.83%239.65M | 1,459.47%177.41M | 534.23%47.12M | 78.36%-27.38M | 45.08%-520M | -326.24%-394M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 220.83%569.16M | 74.52%82.24M | 311.05%57.78M | 184.00%436.8M | 160.83%239.65M | 1,459.47%177.41M | 534.23%47.12M | 78.36%-27.38M | 45.08%-520M | -326.24%-394M |
Gross dividend payment | ||||||||||
Basic earnings per share | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 | 45.19%-0.0918 | -325.65%-0.0695 |
Diluted earnings per share | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 | 45.19%-0.0918 | -325.65%-0.0695 |
Dividend per share | 0.00%0.06 | 0 | 0.00%0.09 | 150.00%0.15 | 0 | 0.00%0.06 | 0 | 0.09 | 0.06 | 0 |
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.