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 | 52.25%323.87M | 39.19%282.28M | 18.41%205.06M | 12.75%852.57M | 60.93%263.89M | -8.15%212.72M | 8.66%202.79M | -0.45%173.17M | 9.41%756.13M | 2.96%163.97M |
Cost of revenue | 50.07%296.36M | 38.79%264.68M | 18.67%188.34M | 18.13%790.99M | 67.62%244.09M | 0.58%197.48M | 18.24%190.71M | -4.59%158.71M | 4.46%669.59M | -3.60%145.62M |
Gross profit | 80.48%27.5M | 45.63%17.6M | 15.57%16.72M | -28.84%61.58M | 7.83%19.79M | -56.77%15.24M | -52.30%12.09M | 90.32%14.46M | 72.72%86.54M | 123.73%18.36M |
Operating expense | 60.54%18.15M | 86.69%13.31M | 28.84%11.49M | -59.99%29.81M | -79.73%10.47M | 29.08%11.31M | -33.49%7.13M | -23.24%8.92M | 91.87%74.52M | 504.75%51.64M |
Selling and administrative expenses | 60.54%18.15M | 86.69%13.31M | 28.84%11.49M | -53.85%38.18M | -79.73%10.47M | 29.08%11.31M | -33.49%7.13M | -23.24%8.92M | 98.06%82.74M | 350.00%51.64M |
-General and administrative expense | 60.54%18.15M | 86.69%13.31M | 28.84%11.49M | -53.85%38.18M | -79.73%10.47M | 29.08%11.31M | -33.49%7.13M | -23.24%8.92M | 98.06%82.74M | 350.00%51.64M |
Total other operating income | ---- | ---- | ---- | 1.82%8.37M | ---- | ---- | ---- | ---- | 179.93%8.22M | ---- |
Operating profit | 137.77%9.35M | -13.42%4.29M | -5.77%5.23M | 164.19%31.77M | 128.01%9.33M | -85.15%3.93M | -66.09%4.96M | 238.12%5.55M | 6.71%12.02M | -9,814.23%-33.29M |
Net non-operating interest income (expenses) | -65.17%-6.38M | -51.37%-5.9M | -43.94%-5.31M | -21.46%-15.57M | -35.67%-4.48M | -14.86%-3.87M | -27.20%-3.9M | -19.53%-3.69M | 8.45%-12.82M | -12.95%-3.31M |
Non-operating interest expense | 65.17%6.38M | 51.37%5.9M | 43.94%5.31M | 21.46%15.57M | 35.67%4.48M | 14.86%3.87M | 27.20%3.9M | 19.53%3.69M | -13.54%12.82M | -11.88%3.31M |
Net investment income | ||||||||||
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 | 122.20%105K | 98.47%-10K | 87.64%-88K | -8.24%-3.14M | -242.78%-1.31M | 74.35%-473K | -105.03%-652K | -97.23%-712K | -339.89%-2.9M | -43.73%-381K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 46.70%1.6M | 3,734.73%43.95M | 105.03%1.59M | 33.21%5.36M | -36.52%1.09M | -29.35%1.15M | -9.67%775K | 177.58%4.02M | ||
Income before tax | 581.34%4.67M | 2,620.57%42.33M | -26.26%1.42M | 452.99%13.06M | 126.99%8.89M | -97.02%686K | -87.90%1.56M | 129.04%1.92M | -480.91%-3.7M | -552.12%-32.95M |
Income tax | 134.09%1.96M | 650.97%11.2M | -33.76%1.04M | 71.94%6.18M | 133.67%2.28M | -87.62%839K | -63.32%1.49M | 426.46%1.57M | 111.46%3.59M | -571.82%-6.77M |
Net income | 1,871.24%2.71M | 47,800.00%31.14M | 7.10%377K | 194.33%6.88M | 125.26%6.61M | -100.94%-153K | -99.26%65K | 105.75%352K | -901.50%-7.29M | -547.21%-26.18M |
Net income continuous operations | 1,871.24%2.71M | 47,800.00%31.14M | 7.10%377K | 194.33%6.88M | 125.26%6.61M | -100.94%-153K | -99.26%65K | 105.75%352K | -901.50%-7.29M | -547.21%-26.18M |
Noncontrolling interests | -53.49%-66K | -354.29%-159K | -166.67%-160K | -181.91%-176.7K | -186.67%-39K | -2,250.00%-43K | 49.28%-35K | -46.34%-60K | 54.86%-62.68K | 1,329.48%45K |
Net income attributable to the company | 2,623.64%2.78M | 31,194.00%31.29M | 30.34%537K | 197.59%7.05M | 125.37%6.65M | -100.68%-110K | -98.87%100K | 106.77%412K | -1,126.89%-7.23M | -547.80%-26.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,623.64%2.78M | 31,194.00%31.29M | 30.34%537K | 197.59%7.05M | 125.37%6.65M | -100.68%-110K | -98.87%100K | 106.77%412K | -1,126.89%-7.23M | -547.80%-26.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 | -1,105.88%-0.0205 | -545.22%-0.0742 |
Diluted earnings per share | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 | -1,105.88%-0.0205 | -545.22%-0.0742 |
Dividend per share | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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.