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 | -59.50%1.9M | -24.78%1.91M | 36.28%4.53M | 6.74%15.6M | 31.54%5.06M | 26.61%4.69M | -41.33%2.53M | 20.76%3.32M | -7.01%14.62M | -23.63%3.85M |
Cost of revenue | -56.95%1.98M | -17.56%1.99M | 31.87%4.13M | 7.23%15.23M | 33.96%5.09M | 26.48%4.6M | -41.16%2.41M | 17.18%3.13M | -7.01%14.2M | -21.67%3.8M |
Gross profit | -187.91%-80K | -164.00%-80K | 108.95%397K | -10.05%376K | -163.83%-30K | 33.82%91K | -44.44%125K | 143.59%190K | -6.90%418K | -74.73%47K |
Operating expense | 30.40%1.29M | -81.81%846K | -20.59%856K | -69.52%8.13M | -93.99%1.42M | 3.13%987K | 334.27%4.65M | -1.28%1.08M | 394.40%26.68M | 1,065.66%23.56M |
Selling and administrative expenses | 30.40%1.29M | -81.81%846K | -20.59%856K | -69.52%8.13M | -93.99%1.42M | 3.13%987K | 334.27%4.65M | -1.28%1.08M | 394.40%26.68M | 1,065.66%23.56M |
-Selling and marketing expense | 108.46%961K | 8.65%515K | 82.44%509K | -35.26%1.95M | -0.81%738K | -38.37%461K | -37.55%474K | -63.48%279K | -4.04%3.02M | -9.82%744K |
-General and administrative expense | -38.02%326K | -92.08%331K | -56.57%347K | -73.88%6.18M | -97.03%678K | 151.67%526K | 1,238.78%4.18M | 143.60%799K | 949.82%23.66M | 1,807.53%22.81M |
Operating profit | -52.57%-1.37M | 79.54%-926K | 48.31%-459K | 70.46%-7.76M | 93.85%-1.45M | -0.79%-896K | -434.99%-4.53M | 12.43%-888K | -430.83%-26.26M | -1,181.25%-23.51M |
Net non-operating interest income (expenses) | 62.50%13K | -44.44%25K | 50.00%24K | -38.46%32K | 72.18%-37K | -27.27%8K | -64.29%45K | -66.67%16K | 766.67%52K | 72.97%-133K |
Non-operating interest income | 62.50%13K | -44.44%25K | 50.00%24K | -38.46%32K | 72.18%-37K | -27.27%8K | -64.29%45K | -66.67%16K | 766.67%52K | 72.97%-133K |
Net investment income | 49.04%155K | -84.02%104K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 24.43%163K | 131K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 83.33%-1K | 0.00%-2K | 0.00%-2K | -90.91%3K | -66.67%13K | -500.00%-6K | 33.33%-2K | 0.00%-2K | 33K | 39K |
Income before tax | -51.57%-1.36M | 79.86%-903K | 50.00%-437K | 71.46%-7.4M | 95.07%-1.15M | -1.71%-894K | -520.06%-4.48M | 9.71%-874K | -508.49%-25.94M | -1,320.67%-23.37M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -51.57%-1.36M | 79.86%-903K | 50.00%-437K | 71.46%-7.4M | 95.07%-1.15M | -1.71%-894K | -520.06%-4.48M | 9.71%-874K | -508.49%-25.94M | -1,320.67%-23.37M |
Net income continuous operations | -51.57%-1.36M | 79.86%-903K | 50.00%-437K | 71.46%-7.4M | 95.07%-1.15M | -1.71%-894K | -520.06%-4.48M | 9.71%-874K | -508.49%-25.94M | -1,320.67%-23.37M |
Noncontrolling interests | -51.16%-65K | 80.82%-42K | 58.14%-18K | 73.34%-334K | 97.44%-29K | 2.27%-43K | -606.45%-219K | 8.51%-43K | -596.11%-1.25M | -1,785.00%-1.13M |
Net income attributable to the company | -51.59%-1.29M | 79.81%-861K | 49.58%-419K | 71.37%-7.07M | 94.95%-1.12M | -1.92%-851K | -516.18%-4.26M | 9.77%-831K | -504.63%-24.69M | -1,303.09%-22.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.59%-1.29M | 79.81%-861K | 49.58%-419K | 71.37%-7.07M | 94.95%-1.12M | -1.92%-851K | -516.18%-4.26M | 9.77%-831K | -504.63%-24.69M | -1,303.09%-22.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.15%-0.0019 | 79.69%-0.0013 | 50.00%-0.0006 | 71.35%-0.0106 | 94.89%-0.0017 | 0.00%-0.0013 | -540.00%-0.0064 | 14.29%-0.0012 | -506.56%-0.037 | -1,287.50%-0.0333 |
Diluted earnings per share | -46.15%-0.0019 | 79.69%-0.0013 | 50.00%-0.0006 | 71.35%-0.0106 | 94.89%-0.0017 | 0.00%-0.0013 | -540.00%-0.0064 | 14.29%-0.0012 | -506.56%-0.037 | -1,287.50%-0.0333 |
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.