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 | 58.50%8.54M | 178.89%12.65M | 43.25%5.19M | -30.23%19.47M | 103.34%5.92M | 33.60%5.39M | -33.97%4.53M | -74.30%3.62M | -51.45%27.9M | -79.96%2.91M |
Cost of revenue | 47.95%7.22M | 123.68%10.41M | 37.35%4.37M | -41.77%17.89M | 34.22%5.17M | -6.82%4.88M | -39.02%4.65M | -77.28%3.18M | -39.18%30.72M | -72.53%3.85M |
Gross profit | 159.84%1.32M | 1,963.33%2.24M | 85.91%818K | 155.96%1.58M | 179.83%751.17K | 142.19%508K | 84.31%-120K | 388.89%440K | -140.48%-2.82M | -287.12%-940.94K |
Operating expense | 65.48%1.58M | -4.40%1.24M | -11.37%1.2M | -51.82%7.61M | -28.62%4M | -52.16%953K | -36.91%1.29M | -77.92%1.36M | 147.46%15.79M | 25.51%5.61M |
Selling and administrative expenses | ---- | ---- | ---- | -51.82%7.61M | ---- | ---- | ---- | ---- | 147.46%15.79M | ---- |
-General and administrative expense | ---- | ---- | ---- | -51.82%7.61M | ---- | ---- | ---- | ---- | 147.46%15.79M | ---- |
Other operating expenses | 65.10%1.59M | -4.60%1.24M | -11.38%1.21M | ---- | ---- | -51.90%960K | -36.47%1.3M | -78.04%1.36M | ---- | ---- |
Total other operating income | 14.29%8K | -33.33%6K | -14.29%6K | ---- | ---- | 75.00%7K | --9K | -89.55%7K | ---- | ---- |
Operating profit | 42.25%-257K | 170.65%999K | 58.14%-383K | 67.60%-6.03M | 50.34%-3.25M | 86.08%-445K | 49.79%-1.41M | 84.87%-915K | -3,276.08%-18.61M | -65.15%-6.55M |
Net non-operating interest income (expenses) | -1,600.00%-34K | -633.33%-22K | -166.67%-8K | 25.51%-114.38K | 30.72%-106.38K | -2K | -3K | -3K | -45.03%-153.54K | -45.03%-153.54K |
Non-operating interest expense | 1,600.00%34K | 633.33%22K | 166.67%8K | -25.51%114.38K | -30.72%106.38K | --2K | --3K | --3K | 45.03%153.54K | 45.03%153.54K |
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) | -76.71%32.28K | -84.90%138.59K | ||||||||
Income before tax | 34.90%-291K | 168.95%977K | 57.41%-391K | 67.19%-6.11M | 49.33%-3.33M | 86.01%-447K | 49.68%-1.42M | 84.82%-918K | -1,432.32%-18.62M | -108.14%-6.57M |
Income tax | 0 | 0 | -690.49%-1.46M | -690.49%-1.46M | 0 | 0 | -532.19%-184.24K | 78.30%-184.24K | ||
Net income | 34.90%-291K | 168.95%977K | 57.41%-391K | 74.76%-4.65M | 70.69%-1.87M | 86.01%-447K | 49.68%-1.42M | 84.82%-918K | -1,392.19%-18.44M | -176.82%-6.38M |
Net income continuous operations | 34.90%-291K | 168.95%977K | 57.41%-391K | 74.76%-4.65M | 70.69%-1.87M | 86.01%-447K | 49.68%-1.42M | 84.82%-918K | -1,392.19%-18.44M | -176.82%-6.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 34.90%-291K | 168.95%977K | 57.41%-391K | 74.76%-4.65M | 70.69%-1.87M | 86.01%-447K | 49.68%-1.42M | 84.82%-918K | -1,392.19%-18.44M | -176.82%-6.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.90%-291K | 168.95%977K | 57.41%-391K | 74.76%-4.65M | 70.69%-1.87M | 86.01%-447K | 49.68%-1.42M | 84.82%-918K | -1,392.19%-18.44M | -176.82%-6.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 44.44%-0.002 | 156.90%0.0066 | 67.50%-0.0026 | 76.76%-3.7 | 76.75%-3.6772 | 87.23%-0.0036 | 52.46%-0.0116 | 84.67%-0.008 | -133,881.51%-15.92 | -79,377.39%-15.816 |
Diluted earnings per share | 44.44%-0.002 | 143.10%0.005 | 67.50%-0.0026 | 76.76%-3.7 | 76.75%-3.6772 | 87.23%-0.0036 | 52.46%-0.0116 | 84.67%-0.008 | -133,881.51%-15.92 | -79,377.39%-15.816 |
Dividend per share | ||||||||||
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.