FITTERS
9318
ALAM
5115
AHB
7315
JOHAN
3441
ZELAN
2283
(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 | -14.42%200.65M | 4.96%184.99M | 36.59%149.2M | -31.52%673.88M | -14.82%153.94M | -21.87%234.46M | -29.82%176.25M | -56.66%109.24M | 4.81%984.02M | -30.63%180.73M |
Cost of revenue | -11.67%164.88M | 5.97%152.89M | 25.99%125.15M | -33.49%556.89M | -16.84%127.62M | -25.34%186.65M | -32.41%144.28M | -54.93%99.33M | 4.59%837.31M | -29.84%153.47M |
Gross profit | -25.18%35.77M | 0.41%32.1M | 142.90%24.05M | -20.25%117M | -3.43%26.32M | -4.57%47.81M | -15.15%31.97M | -68.74%9.9M | 6.10%146.71M | -34.78%27.26M |
Operating expense | 529.53%57.63M | 267.02%2.68M | -394.02%-12.63M | -6.38%31.62M | -179.25%-10.98M | -70.67%-13.42M | 66.81%-1.6M | -159.94%-2.56M | -7.47%33.78M | -51.67%13.85M |
Selling and administrative expenses | -18.96%6.63M | 9.24%8.5M | 45.70%8.29M | -6.38%31.62M | 97.51%8.97M | -30.19%8.18M | -12.66%7.78M | -33.89%5.69M | -7.47%33.78M | -54.23%4.54M |
-Selling and marketing expense | 6.30%3.71M | 17.01%4.45M | 41.69%4.17M | -12.80%15.22M | 160.95%4.98M | -40.90%3.49M | -32.34%3.8M | -26.63%2.94M | -8.49%17.45M | -64.82%1.91M |
-General and administrative expense | -37.78%2.92M | 1.81%4.05M | 49.98%4.12M | 0.49%16.4M | 51.56%3.99M | -19.28%4.69M | 20.99%3.98M | -40.23%2.75M | -6.34%16.32M | -41.48%2.63M |
Other operating expenses | 7,322.85%51M | -15.53%1.04M | ---- | ---- | -38.79%5.7M | -66.02%687K | -23.37%1.24M | -34.14%1.44M | ---- | --9.31M |
Total other operating income | ---- | -35.36%6.87M | 116.08%20.93M | ---- | --25.65M | 3.16%22.29M | -30.83%10.62M | 48.46%9.68M | ---- | ---- |
Operating profit | -135.70%-21.86M | -12.37%29.42M | 194.45%36.68M | -24.40%85.38M | 178.27%37.3M | 5.64%61.22M | -21.03%33.57M | -54.55%12.46M | 10.96%112.93M | 2.09%13.4M |
Net non-operating interest income (expenses) | 14.63%-35K | 64.29%-5K | 3.13%-31K | 16.17%-102.08K | 75.00%-12K | -192.86%-41K | -7.69%-14K | 21.95%-32K | 42.40%-121.76K | -21.80%-48K |
Non-operating interest expense | -14.63%35K | -64.29%5K | -3.13%31K | -16.17%102.08K | -75.00%12K | 192.86%41K | 7.69%14K | -21.95%32K | -42.40%121.76K | 21.80%48K |
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) | 145.99%131.04K | 24.94%-284.96K | ||||||||
Less:Write off | ---- | ---- | ---- | -145.99%-131.04K | ---- | ---- | ---- | ---- | -24.94%284.96K | ---- |
Other non-operating income (expenses) | 106.16%59.05M | 21.63%28.64M | ||||||||
Income before tax | -135.78%-21.89M | -12.35%29.42M | 194.95%36.65M | 2.33%144.45M | 179.18%37.29M | 5.59%61.18M | -21.03%33.56M | -54.60%12.43M | 13.18%141.17M | -63.17%13.36M |
Income tax | -130.70%-3.79M | -12.01%6.36M | 196.00%8M | -22.83%27.18M | -6.02%4.9M | -9.94%12.35M | -27.48%7.23M | -57.29%2.7M | 26.28%35.22M | -35.27%5.21M |
Net income | -137.06%-18.1M | -12.44%23.06M | 194.66%28.65M | 10.69%117.28M | 297.78%32.39M | 10.40%48.84M | -19.06%26.33M | -53.79%9.72M | 9.40%105.95M | -71.13%8.14M |
Net income continuous operations | -137.06%-18.1M | -12.44%23.06M | 194.66%28.65M | 10.69%117.28M | 297.78%32.39M | 10.40%48.84M | -19.06%26.33M | -53.79%9.72M | 9.40%105.95M | -71.13%8.14M |
Noncontrolling interests | 0 | 0 | 0 | -44.13%-44.65K | 0 | -483.33%-35K | -38.46%-18K | 161.54%8K | 40.25%-30.98K | 107.22%1K |
Net income attributable to the company | -137.04%-18.1M | -12.50%23.06M | 194.90%28.65M | 10.70%117.32M | 297.83%32.39M | 10.47%48.87M | -19.04%26.35M | -53.86%9.72M | 9.38%105.98M | -71.15%8.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -137.04%-18.1M | -12.50%23.06M | 194.90%28.65M | 10.70%117.32M | 297.83%32.39M | 10.47%48.87M | -19.04%26.35M | -53.86%9.72M | 9.38%105.98M | -71.15%8.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -136.85%-0.0706 | -12.45%0.09 | 195.78%0.1121 | 10.37%0.4587 | 299.06%0.1269 | 10.62%0.1916 | -19.37%0.1028 | -54.39%0.0379 | 6.48%0.4156 | -71.78%0.0318 |
Diluted earnings per share | -136.87%-0.0706 | -12.55%0.0899 | 196.30%0.112 | 10.62%0.4583 | 300.00%0.1268 | 10.89%0.1915 | -19.06%0.1028 | -54.24%0.0378 | 7.30%0.4143 | -71.87%0.0317 |
Dividend per share | 0 | 0 | 9.52%0.23 | 5.00%0.21 | 0 | 0 | 0 | 5.00%0.21 | 42.86%0.2 | 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.