MY Stock MarketDetailed Quotes

8532 PERTAMA

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  • 0.250
  • +0.005+2.04%
15min DelayPre-Opening Auction Nov 4 12:29 CST
109.55MMarket Cap-250000P/E (TTM)

PERTAMA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
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
5.01%11.36M
-Cash and cash equivalents
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
-90.74%1M
-Including:Cash
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
111.39%1M
-Short term investments
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
--10.36M
Receivables
-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
3,409.10%46.64M
-Accounts receivable
-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
1,766.40%7.06M
-Other receivables
-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
4,062.04%39.58M
Prepaid assets
----
----
107.34%226K
107.34%226K
----
----
----
17.20%109K
--109K
----
Tax assets-Current
64.71%28K
108.33%25K
83.33%22K
83.33%22K
--8K
--17K
--12K
--12K
--12K
----
Total current assets
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
377.33%58M
Non current assets
Net PPE
-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
-12.30%164K
-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
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
-52.11%7.1M
-Goodwill
----
----
--0
--0
----
----
----
--0
--0
-72.28%4.11M
-Other intangible assets
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
--2.99M
Holding of assets for sale-non current
----
----
----
----
----
----
----
----
----
--0
Total non current assets
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
-95.57%7.26M
Total assets
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
-62.94%65.26M
Liabilities
Current liabilities
Financial liabilities
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
0.00%8M
-Current debt and capital lease obligation
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
0.00%8M
-Including:Current debt
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
0.00%8M
Payables
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
148.71%8.07M
-accounts payable
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
--5.6M
-Other payable
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
-23.94%2.47M
Accrued and deferred income
--0
----
208.57%2.38M
208.57%2.38M
----
----
----
-74.47%770K
--770K
----
Held for sale liabilities
----
----
----
----
----
----
----
----
----
--0
Current liabilities
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
-16.53%16.07M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
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
-16.53%16.07M
Shareholders'equity
Share capital
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
0.00%48.82M
-common stock
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
0.00%48.82M
Retained earnings
-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
-76.33%6.05M
Other reserves
----
----
--0
--0
----
----
----
--0
--0
--0
Total stockholders'equity
-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
-59.37%54.87M
Noncontrolling interests
-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
-126.01%-5.68M
Total equity
-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
-68.64%49.19M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 12.53%187.13M16.14%182.12M17.25%166.81M17.25%166.81M1,342.86%163.97M985.06%166.3M819.89%156.81M566.17%142.27M--142.27M5.01%11.36M
-Cash and cash equivalents 13.09%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-90.74%1M
-Including:Cash 13.09%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--133.61M111.39%1M
-Short term investments 1.60%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--10.36M
Receivables -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--11.16M3,409.10%46.64M
-Accounts receivable -24.48%219K-69.57%143K-44.41%209K-44.41%209K-96.67%235K-95.82%290K-92.73%470K14.98%376K--376K1,766.40%7.06M
-Other receivables -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--10.79M4,062.04%39.58M
Prepaid assets --------107.34%226K107.34%226K------------17.20%109K--109K----
Tax assets-Current 64.71%28K108.33%25K83.33%22K83.33%22K--8K--17K--12K--12K--12K----
Total current assets 10.19%198.15M17.12%193.11M15.38%177.17M15.38%177.17M207.66%178.45M667.02%179.83M558.58%164.89M-15.55%153.56M--153.56M377.33%58M
Non current assets
Net PPE -11.58%168K17.31%183K17.76%179K17.76%179K24.39%204K36.69%190K9.86%156K0.66%152K--152K-12.30%164K
-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 64.46%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-52.11%7.1M
-Goodwill ----------0--0--------------0--0-72.28%4.11M
-Other intangible assets 64.46%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--2.99M
Holding of assets for sale-non current --------------------------------------0
Total non current assets 61.89%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-95.57%7.26M
Total assets 11.76%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-62.94%65.26M
Liabilities
Current liabilities
Financial liabilities 0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M--8M0.00%8M
-Current debt and capital lease obligation 0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M--8M0.00%8M
-Including:Current debt 0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M--8M0.00%8M
Payables 16.81%185.03M20.40%179.22M18.79%159.55M18.79%159.55M1,894.10%160.98M260.90%158.4M240.39%148.85M249.25%134.32M--134.32M148.71%8.07M
-accounts payable 252.83%1.12M430.70%1.14M-27.16%346K-27.16%346K-89.42%593K-94.45%318K-96.11%215K-77.34%475K--475K--5.6M
-Other payable 16.34%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-23.94%2.47M
Accrued and deferred income --0----208.57%2.38M208.57%2.38M-------------74.47%770K--770K----
Held for sale liabilities --------------------------------------0
Current liabilities 16.01%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-16.53%16.07M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 16.01%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-16.53%16.07M
Shareholders'equity
Share capital 0.03%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.05%59.09M0.00%48.82M0.00%48.82M--48.82M0.00%48.82M
-common stock 0.03%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.05%59.09M0.00%48.82M0.00%48.82M--48.82M0.00%48.82M
Retained earnings -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-76.33%6.05M
Other reserves ----------0--0--------------0--0--0
Total stockholders'equity -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-59.37%54.87M
Noncontrolling interests -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-126.01%-5.68M
Total equity -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-68.64%49.19M
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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