PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
KGROUP
0036
COMPUGT
5037
(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 | 9.80%3.78B | 5.23%3.95B | 17.75%3.62B | -11.98%13.8B | -9.59%3.53B | -10.52%3.44B | -6.23%3.76B | -21.66%3.07B | 42.63%15.68B | 16.11%3.91B |
Cost of revenue | -10.09%11.51B | 43.28%12.8B | ||||||||
Gross profit | -20.37%2.29B | 39.83%2.88B | ||||||||
Operating expense | 11.41%3.39B | 0.15%3.34B | 18.28%3.12B | -27.75%630.06M | 9.36%-8.38B | -9.89%3.04B | -2.97%3.33B | -20.30%2.63B | 63.77%872.04M | -55.31%-9.24B |
Selling and administrative expenses | ---- | ---- | ---- | -28.16%601.15M | ---- | ---- | ---- | ---- | 54.30%836.77M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -40.19%314.7M | ---- | ---- | ---- | ---- | 73.66%526.14M | ---- |
-General and administrative expense | ---- | ---- | ---- | -7.78%286.45M | ---- | ---- | ---- | ---- | 29.79%310.62M | ---- |
Other operating expenses | 11.41%3.39B | 0.15%3.34B | 18.28%3.12B | -6.25%93.94M | 11.01%-8.91B | -9.89%3.04B | -2.97%3.33B | -20.41%2.63B | 183.16%100.21M | -55.27%-10.02B |
Total other operating income | ---- | ---- | ---- | 0.13%65.03M | ---- | ---- | ---- | ---- | 43.64%64.94M | 47.50%62.96M |
Operating profit | -2.48%387.57M | 44.78%619.71M | 14.51%500.58M | -17.18%1.66B | 14.49%401.98M | -15.06%397.41M | -25.64%428.03M | -28.93%437.16M | 31.49%2.01B | -8.58%351.12M |
Net non-operating interest income (expenses) | 43.16%-32.61M | 24.37%-38.24M | 20.01%-46.61M | 5.77%-218.68M | 15.01%-52.48M | -6.48%-57.37M | 12.45%-50.56M | 0.72%-58.26M | -40.65%-232.07M | -27.14%-61.75M |
Non-operating interest income | ---- | ---- | ---- | 201.17%20.62M | ---- | ---- | ---- | ---- | 69.40%6.85M | ---- |
Non-operating interest expense | -43.16%32.61M | -24.37%38.24M | ---- | 3.25%217.68M | 27.09%51.49M | 6.48%57.37M | -12.45%50.56M | ---- | 90.32%210.83M | 817.97%40.52M |
Total other finance cost | ---- | ---- | ---- | -23.04%21.62M | ---- | ---- | ---- | ---- | -51.79%28.09M | ---- |
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 | 139.86%168.98M | 222.83%112.34M | 525.43%86.97M | 18.89%207.36M | 115.10%82.46M | 98.33%70.45M | -27.98%34.8M | -73.38%13.91M | 112.09%174.41M | -25.09%38.33M |
Special income (charges) | -2,613.19%-7.41M | 90.52%-273K | ||||||||
Less:Write off | ---- | ---- | ---- | 2,613.19%7.41M | ---- | ---- | ---- | ---- | -90.52%273K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 27.64%523.95M | 68.29%693.81M | 37.71%540.94M | -15.68%1.65B | 29.66%424.55M | -8.68%410.49M | -27.19%412.27M | -35.47%392.8M | 35.28%1.95B | -14.68%327.43M |
Income tax | 63.11%48.24M | 46.81%45.19M | 21.09%45.34M | -31.00%127.86M | 3,147.12%24.32M | -48.41%29.58M | -50.52%30.78M | -43.74%37.44M | 25.48%185.29M | -101.44%-798K |
Net income | 24.89%475.7M | 70.03%648.63M | 39.47%495.61M | -14.07%1.52B | 21.94%400.24M | -2.87%380.91M | -24.31%381.49M | -34.45%355.36M | 36.40%1.77B | -0.01%328.22M |
Net income continuous operations | 24.89%475.7M | 70.03%648.63M | 39.47%495.61M | -14.07%1.52B | 21.94%400.24M | -2.87%380.91M | -24.31%381.49M | -34.45%355.36M | 36.40%1.77B | -0.01%328.22M |
Noncontrolling interests | -1.86%73.4M | 88.64%142.8M | 19.32%87.57M | -15.86%302.72M | 16.89%78.84M | -2.06%74.8M | -20.17%75.7M | -39.42%73.39M | 22.67%359.77M | -5.01%67.45M |
Net income attributable to the company | 31.42%402.3M | 65.42%505.83M | 44.71%408.04M | -13.61%1.22B | 23.24%321.39M | -3.07%306.12M | -25.27%305.79M | -33.03%281.97M | 40.41%1.41B | 1.37%260.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.42%402.3M | 65.42%505.83M | 44.71%408.04M | -13.61%1.22B | 23.24%321.39M | -3.07%306.12M | -25.27%305.79M | -33.03%281.97M | 40.41%1.41B | 1.37%260.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.18%0.0488 | 64.61%0.0614 | 43.90%0.0495 | -14.04%0.1475 | 23.81%0.039 | -2.87%0.0372 | -24.95%0.0373 | -33.97%0.0344 | 38.28%0.1716 | -1.25%0.0315 |
Diluted earnings per share | 31.18%0.0488 | 64.61%0.0614 | 43.90%0.0495 | -14.04%0.1475 | 23.81%0.039 | -2.87%0.0372 | -24.95%0.0373 | -33.97%0.0344 | 38.28%0.1716 | -1.11%0.0315 |
Dividend per share | 0.00%0.0175 | 0.00%0.0175 | 0.00%0.0175 | 16.67%0.07 | 0.00%0.0175 | 0.00%0.0175 | 16.67%0.0175 | 75.00%0.0175 | 77.78%0.06 | 75.00%0.0175 |
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.