MY Stock MarketDetailed Quotes

8532 PERTAMA

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  • 0.205
  • -0.010-4.65%
15min DelayNot Open Dec 20 16:52 CST
89.83MMarket Cap0.00P/E (TTM)

PERTAMA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
Assets
Current assets
Cash, cash equivalents and short term investments
15.18%188.86M
12.53%187.13M
16.14%182.12M
17.25%166.81M
17.25%166.81M
1,342.86%163.97M
985.06%166.3M
819.89%156.81M
566.17%142.27M
--142.27M
-Cash and cash equivalents
21.02%188.6M
13.09%178.93M
17.39%173.92M
-58.12%55.95M
-58.12%55.95M
15,453.79%155.85M
18,024.40%158.23M
769.07%148.15M
1,797.34%133.61M
--133.61M
-Including:Cash
21.02%188.6M
13.09%178.93M
17.39%173.92M
-58.12%55.95M
-58.12%55.95M
15,453.79%155.85M
18,024.40%158.23M
5,430.05%148.15M
1,797.34%133.61M
--133.61M
-Short term investments
-96.82%258K
1.60%8.2M
-5.33%8.2M
1,179.66%110.86M
1,179.66%110.86M
-21.66%8.12M
-44.16%8.07M
--8.66M
-39.48%8.66M
--8.66M
Receivables
-31.54%9.91M
-18.69%10.99M
36.00%10.97M
-9.43%10.11M
-9.43%10.11M
-68.97%14.47M
66.44%13.51M
0.93%8.06M
338.37%11.16M
--11.16M
-Accounts receivable
-45.96%127K
-24.48%219K
-69.57%143K
-44.41%209K
-44.41%209K
-96.67%235K
-95.82%290K
-92.73%470K
14.98%376K
--376K
-Other receivables
-31.30%9.78M
-18.56%10.77M
42.53%10.82M
-8.21%9.9M
-8.21%9.9M
-64.04%14.24M
1,024.40%13.22M
397.31%7.59M
386.03%10.79M
--10.79M
Prepaid assets
----
----
----
107.34%226K
107.34%226K
----
----
----
17.20%109K
--109K
Tax assets-Current
275.00%30K
64.71%28K
108.33%25K
83.33%22K
83.33%22K
--8K
--17K
--12K
--12K
--12K
Total current assets
11.41%198.8M
10.19%198.15M
17.12%193.11M
15.38%177.17M
15.38%177.17M
207.66%178.45M
667.02%179.83M
558.58%164.89M
-15.55%153.56M
--153.56M
Non current assets
Net PPE
-25.00%153K
-11.58%168K
17.31%183K
17.76%179K
17.76%179K
24.39%204K
36.69%190K
9.86%156K
0.66%152K
--152K
-Gross PP&E
----
----
----
21.92%584K
21.92%584K
----
----
----
10.37%479K
--479K
-Accumulated depreciation
----
----
----
-23.85%-405K
-23.85%-405K
----
----
----
-15.55%-327K
---327K
Total investment
----
----
----
--0
--0
----
----
----
--0
--0
-Long-term equity investment
----
----
----
--0
--0
----
----
----
--0
--0
Goodwill and other intangible assets
62.92%8.7M
64.46%8.96M
43.27%8.02M
55.47%8.27M
55.47%8.27M
-24.76%5.34M
-21.24%5.45M
-14.48%5.6M
-18.21%5.32M
--5.32M
-Goodwill
----
----
----
--0
--0
----
----
----
--0
--0
-Other intangible assets
62.92%8.7M
64.46%8.96M
43.27%8.02M
55.47%8.27M
55.47%8.27M
78.66%5.34M
94.12%5.45M
129.86%5.6M
122.03%5.32M
--5.32M
Total non current assets
59.68%8.86M
61.89%9.13M
42.57%8.2M
54.42%8.45M
54.42%8.45M
-23.65%5.55M
-96.76%5.64M
-96.71%5.75M
-17.78%5.47M
--5.47M
Total assets
12.86%207.65M
11.76%207.28M
17.98%201.32M
16.73%185.64M
16.73%185.64M
181.92%183.99M
-6.11%185.46M
-14.61%170.64M
-15.63%159.03M
--159.03M
Liabilities
Current liabilities
Financial liabilities
--0
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
--8M
-Current debt and capital lease obligation
--0
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
--8M
-Including:Current debt
--0
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
--8M
Payables
20.08%193.3M
16.81%185.03M
20.40%179.22M
18.79%159.55M
18.79%159.55M
1,894.10%160.98M
260.90%158.4M
240.39%148.85M
249.25%134.32M
--134.32M
-accounts payable
72.51%1.02M
252.83%1.12M
430.70%1.14M
-27.16%346K
-27.16%346K
-89.42%593K
-94.45%318K
-96.11%215K
-77.34%475K
--475K
-Other payable
19.88%192.28M
16.34%183.91M
19.80%178.07M
18.95%159.21M
18.95%159.21M
6,396.19%160.39M
314.29%158.08M
289.11%148.64M
268.08%133.84M
--133.84M
Accrued and deferred income
--0
--0
----
208.57%2.38M
208.57%2.38M
----
----
----
-74.47%770K
--770K
Current liabilities
14.39%193.3M
16.01%193.03M
19.36%187.22M
18.76%169.93M
18.76%169.93M
951.35%168.98M
139.58%166.4M
123.79%156.85M
116.11%143.09M
--143.09M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
14.39%193.3M
16.01%193.03M
19.36%187.22M
18.76%169.93M
18.76%169.93M
951.35%168.98M
139.58%166.4M
123.79%156.85M
116.11%143.09M
--143.09M
Shareholders'equity
Share capital
0.00%59.11M
0.03%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.05%59.09M
0.00%48.82M
0.00%48.82M
--48.82M
-common stock
0.00%59.11M
0.03%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.05%59.09M
0.00%48.82M
0.00%48.82M
--48.82M
Retained earnings
-1.71%-41.24M
-3.17%-41.48M
-16.34%-41.54M
-16.57%-39.56M
-16.57%-39.56M
-770.18%-40.55M
-545.91%-40.21M
-490.09%-35.71M
-801.55%-33.93M
---33.93M
Other reserves
----
----
----
--0
--0
----
----
----
--0
--0
Total stockholders'equity
-3.73%17.87M
-6.67%17.63M
34.00%17.57M
31.37%19.55M
31.37%19.55M
-66.17%18.56M
-85.85%18.88M
-90.29%13.11M
-88.31%14.88M
--14.88M
Noncontrolling interests
1.07%-3.52M
-1,978.89%-3.38M
-612.41%-3.47M
-462.61%-3.84M
-462.61%-3.84M
37.37%-3.55M
103.34%180K
112.86%677K
120.88%1.06M
--1.06M
Total equity
-4.36%14.35M
-25.29%14.24M
2.26%14.1M
-1.44%15.71M
-1.44%15.71M
-69.49%15.01M
-85.11%19.06M
-89.37%13.79M
-86.96%15.94M
--15.94M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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
Assets
Current assets
Cash, cash equivalents and short term investments 15.18%188.86M12.53%187.13M16.14%182.12M17.25%166.81M17.25%166.81M1,342.86%163.97M985.06%166.3M819.89%156.81M566.17%142.27M--142.27M
-Cash and cash equivalents 21.02%188.6M13.09%178.93M17.39%173.92M-58.12%55.95M-58.12%55.95M15,453.79%155.85M18,024.40%158.23M769.07%148.15M1,797.34%133.61M--133.61M
-Including:Cash 21.02%188.6M13.09%178.93M17.39%173.92M-58.12%55.95M-58.12%55.95M15,453.79%155.85M18,024.40%158.23M5,430.05%148.15M1,797.34%133.61M--133.61M
-Short term investments -96.82%258K1.60%8.2M-5.33%8.2M1,179.66%110.86M1,179.66%110.86M-21.66%8.12M-44.16%8.07M--8.66M-39.48%8.66M--8.66M
Receivables -31.54%9.91M-18.69%10.99M36.00%10.97M-9.43%10.11M-9.43%10.11M-68.97%14.47M66.44%13.51M0.93%8.06M338.37%11.16M--11.16M
-Accounts receivable -45.96%127K-24.48%219K-69.57%143K-44.41%209K-44.41%209K-96.67%235K-95.82%290K-92.73%470K14.98%376K--376K
-Other receivables -31.30%9.78M-18.56%10.77M42.53%10.82M-8.21%9.9M-8.21%9.9M-64.04%14.24M1,024.40%13.22M397.31%7.59M386.03%10.79M--10.79M
Prepaid assets ------------107.34%226K107.34%226K------------17.20%109K--109K
Tax assets-Current 275.00%30K64.71%28K108.33%25K83.33%22K83.33%22K--8K--17K--12K--12K--12K
Total current assets 11.41%198.8M10.19%198.15M17.12%193.11M15.38%177.17M15.38%177.17M207.66%178.45M667.02%179.83M558.58%164.89M-15.55%153.56M--153.56M
Non current assets
Net PPE -25.00%153K-11.58%168K17.31%183K17.76%179K17.76%179K24.39%204K36.69%190K9.86%156K0.66%152K--152K
-Gross PP&E ------------21.92%584K21.92%584K------------10.37%479K--479K
-Accumulated depreciation -------------23.85%-405K-23.85%-405K-------------15.55%-327K---327K
Total investment --------------0--0--------------0--0
-Long-term equity investment --------------0--0--------------0--0
Goodwill and other intangible assets 62.92%8.7M64.46%8.96M43.27%8.02M55.47%8.27M55.47%8.27M-24.76%5.34M-21.24%5.45M-14.48%5.6M-18.21%5.32M--5.32M
-Goodwill --------------0--0--------------0--0
-Other intangible assets 62.92%8.7M64.46%8.96M43.27%8.02M55.47%8.27M55.47%8.27M78.66%5.34M94.12%5.45M129.86%5.6M122.03%5.32M--5.32M
Total non current assets 59.68%8.86M61.89%9.13M42.57%8.2M54.42%8.45M54.42%8.45M-23.65%5.55M-96.76%5.64M-96.71%5.75M-17.78%5.47M--5.47M
Total assets 12.86%207.65M11.76%207.28M17.98%201.32M16.73%185.64M16.73%185.64M181.92%183.99M-6.11%185.46M-14.61%170.64M-15.63%159.03M--159.03M
Liabilities
Current liabilities
Financial liabilities --00.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M--8M
-Current debt and capital lease obligation --00.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M--8M
-Including:Current debt --00.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M--8M
Payables 20.08%193.3M16.81%185.03M20.40%179.22M18.79%159.55M18.79%159.55M1,894.10%160.98M260.90%158.4M240.39%148.85M249.25%134.32M--134.32M
-accounts payable 72.51%1.02M252.83%1.12M430.70%1.14M-27.16%346K-27.16%346K-89.42%593K-94.45%318K-96.11%215K-77.34%475K--475K
-Other payable 19.88%192.28M16.34%183.91M19.80%178.07M18.95%159.21M18.95%159.21M6,396.19%160.39M314.29%158.08M289.11%148.64M268.08%133.84M--133.84M
Accrued and deferred income --0--0----208.57%2.38M208.57%2.38M-------------74.47%770K--770K
Current liabilities 14.39%193.3M16.01%193.03M19.36%187.22M18.76%169.93M18.76%169.93M951.35%168.98M139.58%166.4M123.79%156.85M116.11%143.09M--143.09M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 14.39%193.3M16.01%193.03M19.36%187.22M18.76%169.93M18.76%169.93M951.35%168.98M139.58%166.4M123.79%156.85M116.11%143.09M--143.09M
Shareholders'equity
Share capital 0.00%59.11M0.03%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.05%59.09M0.00%48.82M0.00%48.82M--48.82M
-common stock 0.00%59.11M0.03%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.05%59.09M0.00%48.82M0.00%48.82M--48.82M
Retained earnings -1.71%-41.24M-3.17%-41.48M-16.34%-41.54M-16.57%-39.56M-16.57%-39.56M-770.18%-40.55M-545.91%-40.21M-490.09%-35.71M-801.55%-33.93M---33.93M
Other reserves --------------0--0--------------0--0
Total stockholders'equity -3.73%17.87M-6.67%17.63M34.00%17.57M31.37%19.55M31.37%19.55M-66.17%18.56M-85.85%18.88M-90.29%13.11M-88.31%14.88M--14.88M
Noncontrolling interests 1.07%-3.52M-1,978.89%-3.38M-612.41%-3.47M-462.61%-3.84M-462.61%-3.84M37.37%-3.55M103.34%180K112.86%677K120.88%1.06M--1.06M
Total equity -4.36%14.35M-25.29%14.24M2.26%14.1M-1.44%15.71M-1.44%15.71M-69.49%15.01M-85.11%19.06M-89.37%13.79M-86.96%15.94M--15.94M
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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