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 | 9.12%23.16M | -0.69%23.07M | -5.11%22.36M | 0.90%89.54M | 3.06%21.53M | -3.52%21.22M | 1.81%23.23M | 2.27%23.56M | -2.01%88.74M | -4.22%20.89M |
Cost of revenue | 10.81%14.77M | -2.86%14.15M | -7.79%13.81M | 0.44%56.58M | -5.97%13.71M | -5.32%13.33M | 5.29%14.56M | 8.20%14.98M | 12.26%56.33M | 12.04%14.58M |
Gross profit | 6.26%8.39M | 2.95%8.92M | -0.43%8.55M | 1.71%32.96M | 23.97%7.82M | -0.33%7.89M | -3.55%8.67M | -6.66%8.58M | -19.75%32.41M | -28.30%6.31M |
Operating expense | 20.27%7.61M | 13.68%7.62M | 9.65%7.15M | 10.19%25.63M | 36.40%6.08M | -1.57%6.33M | 8.99%6.7M | 4.76%6.52M | 0.86%23.26M | -13.60%4.46M |
Selling and administrative expenses | 20.27%7.61M | 13.68%7.62M | 9.65%7.15M | 9.77%26.4M | 30.52%6.85M | -1.57%6.33M | 8.99%6.7M | 4.76%6.52M | 0.85%24.05M | -11.74%5.25M |
-Selling and marketing expense | 30.56%2.2M | 41.92%2.56M | 25.38%2.33M | 2.73%7.19M | 12.61%1.85M | -12.40%1.68M | 2.86%1.8M | 10.21%1.86M | 14.48%7M | -0.61%1.64M |
-General and administrative expense | 16.54%5.42M | 3.31%5.06M | 3.39%4.82M | 12.66%19.21M | 38.68%5M | 3.04%4.65M | 11.44%4.9M | 2.73%4.66M | -3.85%17.05M | -16.03%3.6M |
Other operating expenses | ---- | ---- | ---- | 129.41%5K | ---- | ---- | ---- | ---- | -30.77%-17K | ---- |
Total other operating income | ---- | ---- | ---- | 0.00%770K | ---- | ---- | ---- | ---- | 0.00%770K | ---- |
Operating profit | -50.51%773K | -33.62%1.31M | -32.21%1.4M | -19.86%7.33M | -6.07%1.73M | 5.04%1.56M | -30.73%1.97M | -30.51%2.07M | -47.18%9.15M | -49.17%1.85M |
Net non-operating interest income (expenses) | -7.14%-315K | 12.54%-258K | -9.63%-296K | -16.65%-981K | 10.29%-122K | -1.38%-294K | -43.90%-295K | -28.57%-270K | 4.21%-841K | 26.09%-136K |
Non-operating interest income | ---- | ---- | ---- | 109.33%157K | ---- | ---- | ---- | ---- | 82.93%75K | ---- |
Non-operating interest expense | 7.14%315K | -12.54%258K | 9.63%296K | 24.97%1.1M | 37.79%237K | 1.38%294K | 43.90%295K | 28.57%270K | -2.01%877K | -14.43%172K |
Total other finance cost | ---- | ---- | ---- | 7.69%42K | ---- | ---- | ---- | ---- | 62.50%39K | ---- |
Net investment income | 222.19%2M | -23.49%622K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 112.50%3K | -153.33%-24K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 938.64%457K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -938.64%-457K | ---- |
Other non-operating income (expenses) | 78.57%225K | -43.39%741K | -12.79%839K | -83.27%91K | -48.68%-2.31M | -87.22%126K | 174.42%1.31M | 52.22%962K | 9.02%544K | -37.87%-1.55M |
Income before tax | -51.00%683K | -40.00%1.79M | -29.53%1.95M | -14.72%8.45M | 8.15%1.31M | -36.14%1.39M | -4.18%2.98M | -18.78%2.76M | -44.48%9.91M | -62.36%1.21M |
Income tax | 3.70%477K | -19.08%666K | -16.41%652K | 26.39%2.17M | 264.29%102K | -22.82%460K | 120.64%823K | 8.94%780K | -56.81%1.71M | 171.79%28K |
Net income | -77.94%206K | -47.98%1.12M | -34.70%1.29M | -23.32%6.28M | 2.11%1.21M | -41.15%934K | -21.19%2.16M | -26.17%1.98M | -40.96%8.19M | -63.66%1.19M |
Net income continuous operations | -77.94%206K | -47.98%1.12M | -34.70%1.29M | -23.32%6.28M | 2.11%1.21M | -41.15%934K | -21.19%2.16M | -26.17%1.98M | -40.96%8.19M | -63.66%1.19M |
Noncontrolling interests | 5.88%-32K | 81.05%-18K | 53.52%-33K | -16,000.00%-318K | -4,033.33%-118K | -1,233.33%-34K | -2,275.00%-95K | -71K | -94.87%2K | -85.00%3K |
Net income attributable to the company | -75.41%238K | -49.38%1.14M | -35.35%1.33M | -19.41%6.6M | 12.34%1.33M | -38.89%968K | -17.84%2.25M | -23.53%2.05M | -40.81%8.19M | -63.53%1.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -75.41%238K | -49.38%1.14M | -35.35%1.33M | -19.41%6.6M | 12.34%1.33M | -38.89%968K | -17.84%2.25M | -23.53%2.05M | -40.81%8.19M | -63.53%1.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 13.89%0.0041 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 | -40.86%0.0249 | -63.64%0.0036 |
Diluted earnings per share | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 13.89%0.0041 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 | -40.86%0.0249 | -63.64%0.0036 |
Dividend per share | -40.00%0.0018 | 0 | 0.00%0.0035 | 30.00%0.0065 | 0 | -40.00%0.003 | 0 | 0.0035 | -73.68%0.005 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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.