PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(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 | -7.23%71.54M | 13.36%78.95M | 15.44%73.83M | -6.60%278.36M | -29.56%67.64M | 5.10%77.12M | 20.75%69.65M | -10.85%63.95M | 18.61%298.05M | 28.10%96.03M |
Cost of revenue | -17.69%45.87M | -3.42%53.75M | 19.49%47.43M | 6.87%200.56M | -5.74%49.49M | 28.32%55.73M | 35.01%55.65M | -22.42%39.69M | 8.57%187.67M | 10.61%52.51M |
Gross profit | 20.01%25.67M | 80.05%25.2M | 8.83%26.4M | -29.51%77.8M | -58.29%18.15M | -28.57%21.39M | -14.95%14M | 17.90%24.26M | 40.74%110.38M | 58.29%43.52M |
Operating expense | 7.95%8.44M | 72.21%7.54M | -14.11%7.62M | 10.12%30.86M | 240.45%9.79M | -25.11%7.82M | -21.16%4.38M | -2.23%8.87M | 3.61%28.03M | -61.83%2.88M |
Selling and administrative expenses | 7.95%8.44M | 72.21%7.54M | -14.11%7.62M | -4.02%31.06M | 38.49%9.99M | -25.11%7.82M | -21.16%4.38M | -2.23%8.87M | 19.07%32.36M | -5.89%7.21M |
-General and administrative expense | 7.95%8.44M | 72.21%7.54M | -14.11%7.62M | -4.02%31.06M | 38.49%9.99M | -25.11%7.82M | -21.16%4.38M | -2.23%8.87M | 19.07%32.36M | -5.89%7.21M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.24M | ---- |
Total other operating income | ---- | ---- | ---- | 108.33%200K | ---- | ---- | ---- | ---- | -26.72%96K | ---- |
Operating profit | 26.96%17.23M | 83.62%17.66M | 22.06%18.78M | -43.00%46.94M | -79.42%8.36M | -30.43%13.57M | -11.79%9.62M | 33.79%15.39M | 60.28%82.35M | 103.61%40.65M |
Net non-operating interest income (expenses) | -80.60%950K | 167.12%647K | 171.82%688K | 383.72%3.3M | 108.34%323K | 165.04%4.9M | -74.95%-964K | -129.39%-958K | -93.77%682K | -128.18%-3.88M |
Non-operating interest income | -49.77%3.53M | 184.76%3.25M | 213.74%3.31M | 17.75%13.77M | 180.79%4.55M | 90.66%7.03M | -62.83%1.14M | -68.19%1.06M | -37.40%11.69M | -89.68%1.62M |
Non-operating interest expense | 21.19%2.58M | 23.69%2.61M | 30.25%2.62M | -12.46%8.79M | -43.76%2.55M | 15.84%2.13M | -41.87%2.11M | 3,431.58%2.01M | 29.81%10.05M | 133.21%4.53M |
Total other finance cost | ---- | ---- | ---- | 73.68%1.68M | ---- | ---- | ---- | ---- | --965K | ---- |
Net investment income | -30.00%7K | -99.04%10K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 100.44%4.57M | 8,673.08%2.28M | ||||||||
Income from associates and other participating interests | 22K | 0 | ||||||||
Special income (charges) | 0 | -99.93%8K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8K | ---- |
Other non-operating income (expenses) | 259.84%4.17M | 153.03%403K | 172.21%278K | 79.43%-6.09M | 81.61%-6.1M | -36.65%1.16M | 30.15%-760K | -114.39%-385K | -82.72%-29.59M | 3.67%-33.17M |
Income before tax | 13.97%22.37M | 137.01%18.71M | 40.61%19.75M | -12.58%48.73M | 21.46%7.17M | -15.33%19.62M | -14.43%7.9M | -19.46%14.05M | -4.86%55.74M | -49.76%5.9M |
Income tax | 10.46%5.38M | -7.96%3.8M | 43.19%4.89M | 180.96%14.41M | 140.80%1.98M | 10.55%4.87M | 102.95%4.13M | -3.67%3.42M | -73.10%5.13M | -158.60%-4.86M |
Net income | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.85%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.51%10.76M |
Net income continuous operations | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.85%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.51%10.76M |
Noncontrolling interests | 0 | 0 | 0 | 0.00%-1K | 0 | 0 | 0 | 0 | -1K | -1K |
Net income attributable to the company | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.86%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.54%10.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.13%16.98M | 296.20%14.91M | 39.77%14.86M | -32.18%34.33M | -51.86%5.18M | -21.41%14.75M | -47.66%3.76M | -23.49%10.63M | 28.06%50.62M | 212.54%10.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -51.92%0.015 | -21.36%0.0427 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.00%0.0312 |
Diluted earnings per share | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 | -32.17%0.0993 | -51.86%0.015 | -21.36%0.0427 | -47.60%0.0109 | -23.63%0.0307 | 28.08%0.1464 | 212.54%0.0311 |
Dividend per share | -40.00%0.015 | 0 | 0 | 12.50%0.045 | 33.33%0.02 | 0.025 | 0 | 0 | 5.26%0.04 | 0.00%0.015 |
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.