MNC-PA
0103PA
BERTAM
9814
VANZO
0333
TWL
7079
PESTECH
5219
(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 | 12.93%289.25M | 15.22%268M | 22.57%217.88M | 58.59%971.83M | 109.73%305.33M | 65.38%256.14M | 73.90%232.6M | -0.47%177.76M | 3.21%612.8M | -22.79%145.58M |
Cost of revenue | 11.85%243.77M | 12.35%222.38M | 21.27%176.09M | 57.08%823.27M | 113.82%262.2M | 63.70%217.94M | 71.43%197.92M | -5.03%145.21M | 5.50%524.1M | -22.51%122.63M |
Gross profit | 19.06%45.48M | 31.57%45.62M | 28.40%41.8M | 67.49%148.56M | 87.90%43.14M | 75.68%38.2M | 89.49%34.67M | 26.67%32.55M | -8.54%88.7M | -24.24%22.96M |
Operating expense | 32.93%25.92M | 24.89%22.14M | 38.38%21.78M | 25.61%74.64M | 48.54%21.67M | 23.33%19.5M | 18.51%17.73M | 11.92%15.74M | 10.72%59.42M | 0.24%14.59M |
Selling and administrative expenses | ---- | ---- | ---- | 27.72%69.22M | ---- | ---- | ---- | ---- | 10.40%54.2M | ---- |
-General and administrative expense | ---- | ---- | ---- | 27.72%69.22M | ---- | ---- | ---- | ---- | 10.40%54.2M | ---- |
Other operating expenses | 32.93%25.92M | 24.89%22.14M | 38.38%21.78M | 3.70%5.42M | -20.05%-47.55M | 23.33%19.5M | 18.51%17.73M | 11.92%15.74M | 14.16%5.22M | -14.68%-39.61M |
Operating profit | 4.60%19.56M | 38.57%23.48M | 19.05%20.01M | 152.49%73.92M | 156.50%21.47M | 215.21%18.7M | 407.21%16.95M | 44.50%16.81M | -32.40%29.28M | -46.86%8.37M |
Net non-operating interest income (expenses) | -35.47%-1.54M | -66.42%-2.06M | -26.91%-1.38M | -10.48%-6.09M | -53.54%-2.62M | 9.89%-1.14M | 1.20%-1.24M | 15.32%-1.09M | 0.49%-5.51M | -2.45%-1.71M |
Non-operating interest income | -38.25%318K | 13.40%220K | 11.11%210K | ---- | ---- | 197.69%515K | 110.87%194K | 152.00%189K | ---- | ---- |
Non-operating interest expense | 12.52%1.86M | 59.23%2.28M | 24.57%1.59M | 10.48%6.09M | 26.04%1.72M | 15.10%1.65M | 6.48%1.43M | -6.10%1.28M | -0.49%5.51M | -2.85%1.37M |
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 | -124.10%-20K | 50.00%231K | 2,616.67%302K | 0.97%232.01K | -77.24%7.01K | 144.12%83K | 11.59%154K | -144.44%-12K | -7.00%229.77K | -78.03%30.77K |
Special income (charges) | -49.53%-1.02M | -1,260.77%-683.45K | ||||||||
Less:Write off | ---- | ---- | ---- | 49.53%1.02M | ---- | ---- | ---- | ---- | 1,260.77%683.45K | ---- |
Other non-operating income (expenses) | 1,570.47%4.24M | -65.82%335K | 382.51%1.66M | -5.99%2.16M | -27.94%581.8K | -40.93%254K | 385.15%980K | -59.98%343K | 21.15%2.3M | -7.99%807.38K |
Income before tax | 24.26%22.24M | 30.56%21.99M | 28.25%20.59M | 170.22%69.21M | 170.12%18.41M | 248.71%17.9M | 593.17%16.84M | 42.92%16.05M | -35.93%25.61M | -55.03%6.82M |
Income tax | 10.23%5.69M | 40.10%6.22M | 43.61%5.48M | 64.43%18.74M | 77.22%5.33M | 201.34%5.16M | 96.24%4.44M | -13.67%3.81M | -14.92%11.4M | -36.78%3.01M |
Net income | 29.95%16.55M | 27.14%15.77M | 23.46%15.11M | 255.08%50.46M | 243.49%13.08M | 272.45%12.73M | 7,283.93%12.41M | 79.59%12.24M | -46.53%14.21M | -63.38%3.81M |
Net income continuous operations | 29.95%16.55M | 27.14%15.77M | 23.46%15.11M | 255.08%50.46M | 243.49%13.08M | 272.45%12.73M | 7,283.93%12.41M | 79.59%12.24M | -46.53%14.21M | -63.38%3.81M |
Noncontrolling interests | -39.31%264K | 45.02%583K | 303.10%911K | 358.61%2.29M | 1,228.35%1.23M | 225.72%435K | 230.10%402K | 170.19%226K | -74.91%-884.77K | 148.33%92.23K |
Net income attributable to the company | 32.40%16.28M | 26.54%15.19M | 18.20%14.2M | 219.11%48.17M | 219.05%11.86M | 226.67%12.3M | 2,416.35%12M | 68.32%12.02M | -44.26%15.1M | -64.91%3.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.40%16.28M | 26.54%15.19M | 18.20%14.2M | 219.11%48.17M | 219.05%11.86M | 226.67%12.3M | 2,416.35%12M | 68.32%12.02M | -44.26%15.1M | -64.91%3.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 32.21%0.0275 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 | -50.77%0.0255 | -66.67%0.0063 |
Diluted earnings per share | 32.21%0.0275 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 | -50.77%0.0255 | -66.67%0.0063 |
Dividend per share | 0 | 227.20%0.0082 | 227.31%0.0082 | -45.46%0.005 | 0 | 0 | -49.29%0.0025 | -41.00%0.0025 | 0.0092 | 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.