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 | -32.83%3.36M | -77.63%2.86M | -29.71%11.56M | -7.96%52.39M | 9.70%18.16M | -58.99%5M | 4.85%12.78M | 2.94%16.45M | -44.18%56.91M | -30.38%16.55M |
Cost of revenue | -29.03%3.3M | -77.72%2.68M | -28.65%11.26M | -3.59%51.2M | 14.68%18.71M | -61.54%4.65M | 4.16%12.05M | 20.33%15.79M | -44.85%53.1M | -23.38%16.32M |
Gross profit | -83.62%57K | -76.09%176K | -55.08%296K | -68.85%1.19M | -337.61%-556K | 270.21%348K | 17.57%736K | -76.93%659K | -32.67%3.81M | -90.55%234K |
Operating expense | 834.21%13.79M | -6.06%1.61M | 52.00%2.97M | -18.67%8.12M | -32.26%2.98M | -17.86%1.48M | -12.58%1.72M | 6.67%1.95M | 16.97%9.99M | 62.17%4.4M |
Selling and administrative expenses | -20.07%1.19M | 48.98%2.34M | -17.47%1.55M | -18.67%8.12M | -28.23%3.2M | -15.91%1.49M | -19.01%1.57M | 2.30%1.87M | 16.76%9.99M | 63.26%4.45M |
-Selling and marketing expense | --0 | -87.80%20K | -34.15%81K | --498K | 118.99%98K | -20.98%113K | -15.90%164K | -30.90%123K | --0 | ---516K |
-General and administrative expense | -13.48%1.19M | 64.91%2.32M | -16.30%1.46M | -23.66%7.63M | -37.66%3.1M | -15.47%1.37M | -19.36%1.41M | 5.87%1.75M | 16.76%9.99M | 46.42%4.97M |
Other operating expenses | --12.6M | ---- | 1,677.50%1.42M | ---- | ---- | ---- | 530.43%145K | --80K | ---- | ---- |
Total other operating income | ---- | --729K | ---- | ---- | ---- | --9K | ---- | ---- | ---- | ---- |
Operating profit | -1,117.38%-13.73M | -46.48%-1.44M | -106.57%-2.67M | -12.27%-6.94M | 15.11%-3.54M | 33.76%-1.13M | 26.68%-981K | -226.02%-1.29M | -114.47%-6.18M | -1,656.96%-4.16M |
Net non-operating interest income (expenses) | 0 | 18.63%-428K | 20.32%-404K | 26.07%-1.99M | 20.60%-447K | 20.03%-511K | 29.96%-526K | 31.49%-507K | 10.68%-2.69M | 22.24%-563K |
Non-operating interest income | ---- | ---- | ---- | -52.63%9K | ---- | ---- | ---- | ---- | 90.00%19K | ---- |
Non-operating interest expense | --0 | -18.63%428K | -20.32%404K | -26.25%2M | -21.65%456K | -20.03%511K | -29.96%526K | -31.49%507K | -10.35%2.71M | -20.71%582K |
Net investment income | 74.03%268K | 1,611.11%154K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 86K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 182.97%897K | 317K | ||||||||
Less:Write off | ---- | ---- | ---- | -182.97%-897K | ---- | ---- | ---- | ---- | ---317K | ---- |
Other non-operating income (expenses) | 214.26%1.65M | 37.50%66K | 1,045.83%550K | -3.70%130K | -1,194.74%-492K | 431.31%526K | 26.32%48K | 33.33%48K | 1.50%135K | -2,000.00%-38K |
Income before tax | -985.27%-12.08M | -23.30%-1.8M | -44.12%-2.53M | 8.70%-7.55M | 24.94%-3.22M | 50.38%-1.11M | 28.86%-1.46M | -644.10%-1.75M | -43.66%-8.27M | -352.00%-4.29M |
Income tax | 3.70%-26K | 0.00%-27K | -3.70%-28K | -475.86%-109K | -125.00%-28K | 3.57%-27K | 0.00%-27K | 3.57%-27K | 128.16%29K | 586.96%112K |
Net income | -1,009.85%-12.05M | -23.74%-1.77M | -44.75%-2.5M | 10.33%-7.44M | 27.49%-3.2M | 50.97%-1.09M | 29.25%-1.43M | -592.86%-1.73M | -46.79%-8.3M | -375.30%-4.41M |
Net income continuous operations | -1,009.85%-12.05M | -23.74%-1.77M | -44.75%-2.5M | 10.33%-7.44M | 27.49%-3.2M | 50.97%-1.09M | 29.25%-1.43M | -592.86%-1.73M | -46.79%-8.3M | -375.30%-4.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,009.85%-12.05M | -23.74%-1.77M | -44.75%-2.5M | 10.33%-7.44M | 27.49%-3.2M | 50.97%-1.09M | 29.25%-1.43M | -592.86%-1.73M | -46.79%-8.3M | -375.30%-4.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,009.85%-12.05M | -23.74%-1.77M | -44.75%-2.5M | 10.33%-7.44M | 27.49%-3.2M | 50.97%-1.09M | 29.25%-1.43M | -592.86%-1.73M | -46.79%-8.3M | -375.30%-4.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,000.00%-0.0132 | -18.75%-0.0019 | -42.11%-0.0027 | 10.99%-0.0081 | 30.00%-0.0035 | 47.83%-0.0012 | 27.27%-0.0016 | -575.00%-0.0019 | -5.81%-0.0091 | -284.62%-0.005 |
Diluted earnings per share | -1,000.00%-0.0132 | -18.75%-0.0019 | -42.11%-0.0027 | 10.99%-0.0081 | 30.00%-0.0035 | 47.83%-0.0012 | 27.27%-0.0016 | -575.00%-0.0019 | -5.81%-0.0091 | -279.65%-0.005 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.