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 | -18.71%244.51M | -16.16%240.23M | -28.06%239.18M | 4.43%1.22B | -12.96%297.15M | 15.44%300.8M | -3.30%286.51M | 24.52%332.45M | 13.66%1.17B | 19.43%341.41M |
Cost of revenue | -21.40%217.78M | -22.40%215.39M | -29.07%223.58M | 5.70%1.13B | -13.37%261.55M | 15.21%277.08M | -1.01%277.58M | 27.33%315.19M | 13.13%1.07B | 14.78%301.91M |
Gross profit | 12.67%26.73M | 177.87%24.84M | -9.60%15.6M | -9.89%85.52M | -9.87%35.6M | 18.15%23.72M | -43.74%8.94M | -11.24%17.26M | 20.02%94.91M | 72.98%39.5M |
Operating expense | 4,319.52%15.78M | 162.63%3.58M | 346.70%3.56M | -133.38%-3.98M | -62.71%3.55M | -144.31%-374K | -245.33%-5.72M | 39.56%-1.44M | 134.38%11.92M | 276.71%9.53M |
Selling and administrative expenses | 15.94%6.14M | -0.66%6.93M | -9.32%6.69M | 5.47%28.04M | -14.46%8.39M | 1.13%5.3M | 19.26%6.98M | 29.66%7.38M | -6.90%26.59M | 75.74%9.81M |
-Selling and marketing expense | ---- | ---- | ---- | 11.50%4.76M | ---- | ---- | ---- | ---- | 16.18%4.27M | ---- |
-General and administrative expense | 15.94%6.14M | -0.66%6.93M | -9.32%6.69M | 4.32%23.28M | -34.47%3.63M | 1.13%5.3M | 19.26%6.98M | 29.66%7.38M | -10.31%22.31M | 190.63%5.54M |
Other operating expenses | --9.64M | ---- | ---- | -86.69%1.75M | ---- | ---- | ---- | ---- | 116.90%13.14M | ---- |
Total other operating income | ---- | -73.60%3.35M | -64.46%3.13M | 21.43%33.77M | -50.93%6.59M | 29.07%5.67M | 562.13%12.69M | 9.22%8.82M | -5.83%27.81M | -21.17%13.43M |
Operating profit | -54.57%10.95M | 45.06%21.26M | -35.58%12.04M | 7.84%89.5M | 6.92%32.05M | 25.28%24.1M | 22.57%14.66M | -14.33%18.7M | 12.16%82.99M | 6.20%29.98M |
Net non-operating interest income (expenses) | -161.87%-1.35M | -2.11%-630K | -9.92%-986K | 98.06%-17.99K | 2,648.71%2.01M | 7.72%-514K | -133.71%-617K | -2,890.00%-897K | -365.58%-928.86K | -115.91%-78.86K |
Non-operating interest income | ---- | ---- | ---- | 466.32%2.68M | ---- | ---- | ---- | ---- | -23.56%474.09K | ---- |
Non-operating interest expense | 161.87%1.35M | 2.11%630K | 9.92%986K | 92.65%2.7M | 22.04%674.83K | -7.72%514K | 133.71%617K | 2,890.00%897K | 418.80%1.4M | 344.41%552.95K |
Net investment income | 11.53%1.2M | 18.66%1.65M | 48.22%1.87M | -15.35%1.08M | 10.33%1.39M | -29.01%1.26M | ||||
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 | -9.85K | 0 | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -56.20%10.8M | 44.41%22.28M | -32.17%12.93M | 9.03%89.47M | 18.50%30.32M | 23.61%24.66M | 19.12%15.43M | -19.14%19.06M | 10.38%82.06M | 5.05%25.59M |
Income tax | -48.40%2.2M | 34.31%5.15M | -36.91%3.12M | 32.14%15.9M | 368.67%2.84M | 16.44%4.27M | -18.06%3.83M | 4.34%4.95M | -14.22%12.03M | -136.50%-1.06M |
Net income | -57.84%8.6M | 47.74%17.13M | -30.51%9.81M | 5.06%73.57M | 3.12%27.48M | 25.23%20.39M | 40.15%11.59M | -25.05%14.11M | 16.10%70.03M | 24.19%26.65M |
Net income continuous operations | -57.84%8.6M | 47.74%17.13M | -30.51%9.81M | 5.06%73.57M | 3.12%27.48M | 25.23%20.39M | 40.15%11.59M | -25.05%14.11M | 16.10%70.03M | 24.19%26.65M |
Noncontrolling interests | -241K | -179K | 0 | 0 | ||||||
Net income attributable to the company | -56.66%8.84M | 49.29%17.31M | -30.51%9.81M | 5.06%73.57M | 3.12%27.48M | 25.23%20.39M | 40.15%11.59M | -25.05%14.11M | 16.10%70.03M | 24.19%26.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -56.66%8.84M | 49.29%17.31M | -30.51%9.81M | 5.06%73.57M | 3.12%27.48M | 25.23%20.39M | 40.15%11.59M | -25.05%14.11M | 16.10%70.03M | 24.19%26.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.66%0.023 | 47.68%0.0446 | -30.52%0.0255 | 5.04%0.1916 | 3.14%0.0716 | 25.20%0.0531 | 40.47%0.0302 | -25.10%0.0367 | 16.10%0.1824 | 24.15%0.0694 |
Diluted earnings per share | -56.66%0.023 | 47.68%0.0446 | -30.52%0.0255 | 5.04%0.1916 | 3.11%0.0716 | 25.20%0.0531 | 40.47%0.0302 | -25.10%0.0367 | 16.10%0.1824 | 24.13%0.0694 |
Dividend per share | 0 | 0.00%0.05 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 108.33%0.05 | 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.