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 | 61.77%69.42M | 332.58%97.5M | 31.32%47.64M | -24.25%154.61M | -18.33%52.89M | 13.29%42.91M | -58.24%22.54M | -23.64%36.27M | -28.86%204.11M | 172.28%64.75M |
Cost of revenue | 55.18%62.53M | 275.92%89.22M | 49.08%42.46M | -18.63%147.02M | -6.14%54.52M | 12.18%40.29M | -45.69%23.73M | -33.73%28.48M | -21.02%180.68M | 156.62%58.08M |
Gross profit | 162.98%6.9M | 792.72%8.28M | -33.57%5.18M | -67.61%7.59M | -124.47%-1.63M | 33.62%2.62M | -111.63%-1.2M | 72.18%7.79M | -59.69%23.43M | -48.69%6.67M |
Operating expense | 37.57%14.49M | -58.98%4.02M | -46.62%2.79M | -5.38%43.28M | -5.75%17.73M | 39.38%10.53M | -1.87%9.79M | -44.38%5.22M | 14.07%45.74M | 12.10%18.81M |
Selling and administrative expenses | 63.07%18.97M | 0.73%9.71M | 2.77%9.51M | -4.36%40.55M | -12.92%10.01M | 13.02%11.63M | -9.73%9.64M | -6.69%9.26M | 3.98%42.4M | -22.31%11.5M |
-Selling and marketing expense | 14.82%426K | 55.45%499K | -8.71%283K | -18.77%1.44M | -32.57%439K | -25.65%371K | -4.18%321K | 7.27%310K | 103.21%1.77M | 144.74%651K |
-General and administrative expense | 64.65%18.55M | -1.16%9.21M | 3.16%9.23M | -3.73%39.11M | -11.74%9.58M | 14.99%11.26M | -9.91%9.32M | -7.11%8.95M | 1.81%40.62M | -25.37%10.85M |
Other operating expenses | --233K | -99.66%25K | -71.83%378K | 11.55%37.1M | -6.94%29.17M | ---- | 875.90%7.29M | 80.62%1.34M | 423.58%33.26M | 748.16%31.35M |
Total other operating income | 328.36%4.71M | -19.88%5.72M | 32.13%7.1M | 14.89%34.37M | -10.73%21.46M | -65.20%1.1M | 393.02%7.14M | 322.56%5.38M | 325.85%29.92M | 1,299.83%24.04M |
Operating profit | 4.01%-7.59M | 138.78%4.26M | -7.04%2.39M | -59.98%-35.69M | -59.44%-19.36M | -41.39%-7.91M | -3,837.41%-10.99M | 152.83%2.57M | -223.79%-22.31M | -220.93%-12.14M |
Net non-operating interest income (expenses) | -177.59%-135K | -53.96%151K | 464.44%254K | 155.94%669K | 269.70%122K | 217.57%174K | 168.48%328K | 107.48%45K | 59.50%-1.2M | 103.53%33K |
Non-operating interest income | 11.42%1.13M | -2.57%1.02M | 40.55%1.07M | 167.57%3.95M | 80.00%1.13M | 93.52%1.02M | 358.08%1.05M | 677.55%762K | 62.13%1.48M | 278.79%625K |
Non-operating interest expense | 50.48%1.27M | 20.80%871K | 13.95%817K | 22.82%3.28M | 69.43%1M | 25.11%842K | 1.84%721K | 2.43%717K | -30.82%2.67M | -46.23%592K |
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 | -57.19%1.13M | -8.88%965K | -66.22%1.19M | 84.47%7.62M | -48.60%405K | 343.92%2.63M | -7.02%1.06M | 118.84%3.53M | -66.43%4.13M | -62.21%788K |
Special income (charges) | 65.92%-11M | -33,364.95%-32.27M | ||||||||
Less:Write off | ---- | ---- | ---- | -65.92%11M | ---- | ---- | ---- | ---- | 33,364.95%32.27M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -29.26%-6.6M | 156.00%5.38M | -37.60%3.84M | 25.64%-38.4M | 31.56%-29.83M | 0.82%-5.11M | -1,106.39%-9.6M | 259.54%6.15M | -287.93%-51.64M | -1,617.49%-43.59M |
Income tax | 28.57%189K | 137.76%145K | -80.15%157K | 86.22%-1.42M | 81.98%-1.98M | -52.73%147K | -169.44%-384K | 466.20%791K | -220.32%-10.32M | -1,275.56%-10.97M |
Net income | -0.27%-6.79M | 156.73%5.23M | -31.31%3.68M | 10.53%-36.98M | 19.29%-26.33M | -24.04%-6.78M | -2,400.00%-9.22M | 247.26%5.36M | -346.34%-41.33M | -482.54%-32.63M |
Net income continuous operations | -29.24%-6.79M | 156.76%5.23M | -31.31%3.68M | 10.52%-36.98M | 14.60%-27.86M | 3.77%-5.26M | -2,398.50%-9.22M | 247.26%5.36M | -318.61%-41.32M | -839.84%-32.62M |
Net income discontinuous operations | --0 | --0 | ---- | --0 | 25,516.67%1.53M | ---1.52M | ---6K | ---- | 99.72%-6K | 99.72%-6K |
Noncontrolling interests | 38.00%-1.35M | 139.49%1.1M | -240.93%-761K | 7.14%-15.78M | 21.67%-11.36M | -30.63%-2.17M | -1,306.93%-2.79M | 150.99%540K | -453.57%-17M | -1,957.59%-14.51M |
Net income attributable to the company | -18.31%-5.45M | 164.20%4.13M | -7.81%4.44M | 12.89%-21.19M | 17.39%-14.97M | -21.16%-4.6M | -3,885.29%-6.44M | 286.81%4.82M | -303.28%-24.33M | -270.14%-18.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.31%-5.45M | 164.20%4.13M | -7.81%4.44M | 12.89%-21.19M | 17.39%-14.97M | -21.16%-4.6M | -3,885.29%-6.44M | 286.81%4.82M | -303.28%-24.33M | -270.14%-18.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.78%-0.0053 | 164.06%0.0041 | -8.33%0.0044 | 12.08%-0.0211 | 16.76%-0.0149 | -18.42%-0.0045 | -3,382.05%-0.0064 | 286.77%0.0048 | -311.88%-0.024 | -260.45%-0.0179 |
Diluted earnings per share | -17.78%-0.0053 | 164.06%0.0041 | -8.33%0.0044 | 12.08%-0.0211 | 16.76%-0.0149 | -18.42%-0.0045 | -3,382.05%-0.0064 | 286.77%0.0048 | -311.88%-0.024 | -260.45%-0.0179 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.