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5436 PERSTIM

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  • 2.650
  • 0.0000.00%
15min DelayMarket Closed Aug 26 14:57 CST
342.10MMarket Cap-9636P/E (TTM)

PERSTIM Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
Total revenue
-37.20%918.5M
-2.36%239.98M
-29.62%220.17M
-52.88%219.19M
-45.50%239.16M
8.80%1.46B
-41.67%245.77M
-18.78%312.83M
62.60%465.18M
74.30%438.84M
Cost of revenue
-32.07%906.61M
-0.29%239.16M
-23.58%217.81M
-47.66%219.27M
-40.88%230.37M
6.96%1.33B
-38.53%239.87M
-19.90%285M
55.63%418.91M
67.55%389.66M
Gross profit
-90.71%11.89M
-86.19%815K
-91.50%2.36M
-100.17%-80K
-82.12%8.79M
32.45%128.01M
-81.06%5.9M
-5.25%27.83M
173.72%46.28M
155.86%49.18M
Operating expense
-53.18%27.29M
-22.45%12.39M
581.02%4.26M
-111.20%-4.03M
75.14%14.67M
82.74%58.28M
69.49%15.98M
-110.99%-885K
1,147.92%35.99M
-27.38%8.38M
Selling and administrative expenses
-25.57%34.21M
-110.50%-1.47M
0.36%9.31M
-19.83%8.78M
46.73%17.59M
27.09%45.95M
51.51%14.03M
-2.70%9.27M
123.43%10.96M
-3.82%11.99M
-Selling and marketing expense
-48.61%12.99M
-166.90%-6.23M
-27.05%2.88M
-35.26%3.65M
102.83%12.68M
64.20%25.27M
125.79%9.31M
8.24%3.95M
164.56%5.64M
13.95%6.25M
-General and administrative expense
2.60%21.22M
0.57%4.75M
20.71%6.42M
-3.43%5.13M
-14.38%4.91M
-0.41%20.68M
-8.05%4.73M
-9.49%5.32M
91.77%5.31M
-17.78%5.74M
Other operating expenses
-87.40%2.39M
66.53%-1.79M
----
-85.14%4.02M
--160K
588.78%18.98M
-297.12%-5.34M
----
2,704,000.00%27.04M
----
Total other operating income
40.11%9.31M
-114.97%-15.65M
-50.29%5.05M
738.98%16.83M
-14.76%3.08M
-5.34%6.65M
-386.24%-7.28M
570.56%10.16M
-0.69%2.01M
283.33%3.61M
Operating profit
-122.08%-15.39M
-14.89%-11.57M
-106.59%-1.89M
-61.61%3.95M
-114.40%-5.88M
7.68%69.73M
-146.36%-10.07M
34.69%28.71M
-26.63%10.29M
430.85%40.8M
Net non-operating interest income (expenses)
-16.35%-10.08M
-91.26%-2.19M
4.88%-2.84M
10.85%-2.57M
-50.88%-2.48M
-1,056.51%-8.67M
-163.00%-1.14M
-362.13%-2.99M
-493.62%-2.89M
-836.77%-1.64M
Non-operating interest income
39.73%4.16M
-23.64%1.03M
9.87%868K
118.88%1.02M
229.55%1.25M
38.73%2.98M
153.30%1.35M
39.08%790K
16.79%466K
-41.69%379K
Non-operating interest expense
22.33%14.25M
29.17%3.22M
-1.80%3.71M
7.19%3.59M
84.37%3.73M
837.68%11.65M
293.70%2.49M
211.11%3.78M
278.64%3.35M
373.54%2.02M
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
Special income (charges)
Other non-operating income (expenses)
Income before tax
-141.72%-25.48M
-22.68%-13.76M
-118.42%-4.74M
-81.39%1.38M
-121.34%-8.36M
-7.00%61.06M
-147.64%-11.22M
24.44%25.72M
-45.31%7.4M
395.11%39.16M
Income tax
-55.74%9.99M
281.22%6.33M
-76.57%1.05M
-79.53%1.73M
-88.98%879K
53.24%22.57M
-65.52%1.66M
-6.33%4.5M
224.18%8.43M
218.06%7.98M
Net income
-192.14%-35.47M
-56.02%-20.09M
-127.29%-5.79M
66.18%-348K
-129.62%-9.24M
-24.43%38.49M
-168.76%-12.88M
33.75%21.22M
-109.41%-1.03M
477.37%31.18M
Net income continuous operations
-192.14%-35.47M
-56.02%-20.09M
-127.29%-5.79M
66.18%-348K
-129.62%-9.24M
-24.43%38.49M
-168.76%-12.88M
33.75%21.22M
-109.41%-1.03M
477.37%31.18M
Noncontrolling interests
0
0
0
0
0
0
Net income attributable to the company
-192.14%-35.47M
-56.02%-20.09M
-127.29%-5.79M
66.18%-348K
-129.62%-9.24M
-24.43%38.49M
-168.76%-12.88M
33.75%21.22M
-109.41%-1.03M
477.37%31.18M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-192.14%-35.47M
-56.02%-20.09M
-127.29%-5.79M
66.18%-348K
-129.62%-9.24M
-24.43%38.49M
-168.76%-12.88M
33.75%21.22M
-109.41%-1.03M
477.37%31.18M
Gross dividend payment
Basic earnings per share
-192.28%-0.275
-56.06%-0.1559
-127.31%-0.0449
66.25%-0.0027
-129.61%-0.0715
-24.56%0.298
-168.66%-0.0999
33.77%0.1644
-109.45%-0.008
343.93%0.2415
Diluted earnings per share
-192.28%-0.275
-56.06%-0.1559
-127.31%-0.0449
66.25%-0.0027
-129.61%-0.0715
-24.56%0.298
-168.86%-0.0999
33.77%0.1644
-109.45%-0.008
343.93%0.2415
Dividend per share
0
0
0
0
0
-50.00%0.1
0
0.1
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)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022(Q1)Jun 30, 2022
Total revenue -37.20%918.5M-2.36%239.98M-29.62%220.17M-52.88%219.19M-45.50%239.16M8.80%1.46B-41.67%245.77M-18.78%312.83M62.60%465.18M74.30%438.84M
Cost of revenue -32.07%906.61M-0.29%239.16M-23.58%217.81M-47.66%219.27M-40.88%230.37M6.96%1.33B-38.53%239.87M-19.90%285M55.63%418.91M67.55%389.66M
Gross profit -90.71%11.89M-86.19%815K-91.50%2.36M-100.17%-80K-82.12%8.79M32.45%128.01M-81.06%5.9M-5.25%27.83M173.72%46.28M155.86%49.18M
Operating expense -53.18%27.29M-22.45%12.39M581.02%4.26M-111.20%-4.03M75.14%14.67M82.74%58.28M69.49%15.98M-110.99%-885K1,147.92%35.99M-27.38%8.38M
Selling and administrative expenses -25.57%34.21M-110.50%-1.47M0.36%9.31M-19.83%8.78M46.73%17.59M27.09%45.95M51.51%14.03M-2.70%9.27M123.43%10.96M-3.82%11.99M
-Selling and marketing expense -48.61%12.99M-166.90%-6.23M-27.05%2.88M-35.26%3.65M102.83%12.68M64.20%25.27M125.79%9.31M8.24%3.95M164.56%5.64M13.95%6.25M
-General and administrative expense 2.60%21.22M0.57%4.75M20.71%6.42M-3.43%5.13M-14.38%4.91M-0.41%20.68M-8.05%4.73M-9.49%5.32M91.77%5.31M-17.78%5.74M
Other operating expenses -87.40%2.39M66.53%-1.79M-----85.14%4.02M--160K588.78%18.98M-297.12%-5.34M----2,704,000.00%27.04M----
Total other operating income 40.11%9.31M-114.97%-15.65M-50.29%5.05M738.98%16.83M-14.76%3.08M-5.34%6.65M-386.24%-7.28M570.56%10.16M-0.69%2.01M283.33%3.61M
Operating profit -122.08%-15.39M-14.89%-11.57M-106.59%-1.89M-61.61%3.95M-114.40%-5.88M7.68%69.73M-146.36%-10.07M34.69%28.71M-26.63%10.29M430.85%40.8M
Net non-operating interest income (expenses) -16.35%-10.08M-91.26%-2.19M4.88%-2.84M10.85%-2.57M-50.88%-2.48M-1,056.51%-8.67M-163.00%-1.14M-362.13%-2.99M-493.62%-2.89M-836.77%-1.64M
Non-operating interest income 39.73%4.16M-23.64%1.03M9.87%868K118.88%1.02M229.55%1.25M38.73%2.98M153.30%1.35M39.08%790K16.79%466K-41.69%379K
Non-operating interest expense 22.33%14.25M29.17%3.22M-1.80%3.71M7.19%3.59M84.37%3.73M837.68%11.65M293.70%2.49M211.11%3.78M278.64%3.35M373.54%2.02M
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
Special income (charges)
Other non-operating income (expenses)
Income before tax -141.72%-25.48M-22.68%-13.76M-118.42%-4.74M-81.39%1.38M-121.34%-8.36M-7.00%61.06M-147.64%-11.22M24.44%25.72M-45.31%7.4M395.11%39.16M
Income tax -55.74%9.99M281.22%6.33M-76.57%1.05M-79.53%1.73M-88.98%879K53.24%22.57M-65.52%1.66M-6.33%4.5M224.18%8.43M218.06%7.98M
Net income -192.14%-35.47M-56.02%-20.09M-127.29%-5.79M66.18%-348K-129.62%-9.24M-24.43%38.49M-168.76%-12.88M33.75%21.22M-109.41%-1.03M477.37%31.18M
Net income continuous operations -192.14%-35.47M-56.02%-20.09M-127.29%-5.79M66.18%-348K-129.62%-9.24M-24.43%38.49M-168.76%-12.88M33.75%21.22M-109.41%-1.03M477.37%31.18M
Noncontrolling interests 000000
Net income attributable to the company -192.14%-35.47M-56.02%-20.09M-127.29%-5.79M66.18%-348K-129.62%-9.24M-24.43%38.49M-168.76%-12.88M33.75%21.22M-109.41%-1.03M477.37%31.18M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -192.14%-35.47M-56.02%-20.09M-127.29%-5.79M66.18%-348K-129.62%-9.24M-24.43%38.49M-168.76%-12.88M33.75%21.22M-109.41%-1.03M477.37%31.18M
Gross dividend payment
Basic earnings per share -192.28%-0.275-56.06%-0.1559-127.31%-0.044966.25%-0.0027-129.61%-0.0715-24.56%0.298-168.66%-0.099933.77%0.1644-109.45%-0.008343.93%0.2415
Diluted earnings per share -192.28%-0.275-56.06%-0.1559-127.31%-0.044966.25%-0.0027-129.61%-0.0715-24.56%0.298-168.86%-0.099933.77%0.1644-109.45%-0.008343.93%0.2415
Dividend per share 00000-50.00%0.100.100
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.

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