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 | 21.35%27.25M | 2.30%21.4M | 18.54%20.65M | 7.40%88.38M | 2.87%27.59M | 12.90%22.45M | 14.68%20.92M | 0.43%17.42M | 33.78%82.29M | 48.65%26.82M |
Cost of revenue | 25.85%18.21M | -2.53%12.34M | 20.76%12.17M | 9.95%55.95M | 0.23%18.74M | 22.76%14.47M | 23.58%12.66M | -0.78%10.08M | 56.71%50.89M | 91.87%18.7M |
Gross profit | 13.20%9.04M | 9.73%9.06M | 15.49%8.48M | 3.27%32.42M | 8.95%8.84M | -1.43%7.99M | 3.27%8.25M | 2.14%7.34M | 8.13%31.4M | -2.14%8.12M |
Operating expense | 19.56%4.71M | 16.10%4.91M | 13.61%4.37M | 2.36%15.7M | 8.77%3.69M | 0.56%3.94M | 3.40%4.23M | -2.51%3.84M | 13.18%15.34M | 12.06%3.39M |
Selling and administrative expenses | 22.22%3.95M | 18.08%4.15M | 15.34%3.61M | -3.10%9.21M | -34.85%-673.22K | -0.98%3.23M | 2.39%3.52M | -5.27%3.13M | 17.55%9.5M | 32.83%-499.25K |
-Selling and marketing expense | ---- | ---- | ---- | -13.39%1.01M | ---- | ---- | ---- | ---- | 32.25%1.17M | ---- |
-General and administrative expense | 22.22%3.95M | 18.08%4.15M | 15.34%3.61M | -1.66%8.2M | -1.05%-1.69M | -0.98%3.23M | 2.39%3.52M | -5.27%3.13M | 15.75%8.33M | -2.52%-1.67M |
Research and development costs | 7.38%757K | 6.32%757K | 6.02%757K | 7.20%2.8M | 0.33%670.41K | 8.29%705K | 8.70%712K | 11.74%714K | 9.59%2.61M | -2.52%668.18K |
Other operating expenses | ---- | ---- | ---- | 17.94%4.63M | ---- | ---- | ---- | ---- | 1.55%3.93M | ---- |
Total other operating income | ---- | ---- | ---- | 33.43%937.4K | ---- | ---- | ---- | ---- | -10.03%702.53K | ---- |
Operating profit | 7.01%4.33M | 3.03%4.15M | 17.57%4.11M | 4.13%16.72M | 9.07%5.15M | -3.30%4.05M | 3.13%4.03M | 7.80%3.5M | 3.70%16.06M | -10.29%4.73M |
Net non-operating interest income (expenses) | -397.22%-179K | -115.15%-71K | -88.24%-64K | 1.26%-186.41K | -183.29%-84.41K | 7.69%-36K | 40.00%-33K | 47.69%-34K | 54.35%-188.8K | 59.49%-29.8K |
Non-operating interest expense | 397.22%179K | 115.15%71K | 88.24%64K | -1.26%186.41K | 183.29%84.41K | -7.69%36K | -40.00%33K | -47.69%34K | -54.35%188.8K | -59.49%29.8K |
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) | ||||||||||
Other non-operating income (expenses) | 9.68%204K | 6.51%278K | -33.21%175K | -2.11%186K | 29.21%261K | 70.13%262K | ||||
Income before tax | 3.79%4.36M | 2.37%4.35M | 13.35%4.22M | 4.19%16.54M | 5.04%4.36M | -3.20%4.2M | 5.01%4.25M | 11.77%3.72M | 5.30%15.87M | -9.26%4.15M |
Income tax | 7.75%1.11M | 6.26%1.14M | 10.33%1.09M | 0.12%4.13M | 1.96%1.04M | -9.15%1.03M | -1.92%1.07M | 12.80%987K | 3.44%4.13M | -12.31%1.02M |
Net income | 2.49%3.25M | 1.07%3.22M | 14.44%3.13M | 5.62%12.4M | 6.04%3.32M | -1.09%3.17M | 7.57%3.18M | 11.40%2.74M | 5.97%11.74M | -8.21%3.13M |
Net income continuous operations | 2.49%3.25M | 1.07%3.22M | 14.44%3.13M | 5.62%12.4M | 6.04%3.32M | -1.09%3.17M | 7.57%3.18M | 11.40%2.74M | 5.97%11.74M | -8.21%3.13M |
Noncontrolling interests | -35.00%13K | -13.33%13K | -52.63%9K | 37.64%66.92K | 2.59%11.92K | 42.86%20K | 87.50%15K | 26.67%19K | 27.20%48.62K | 86.72%11.62K |
Net income attributable to the company | 2.73%3.23M | 1.14%3.2M | 14.91%3.12M | 5.49%12.34M | 6.06%3.3M | -1.29%3.15M | 7.35%3.17M | 11.31%2.72M | 5.89%11.7M | -8.39%3.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.73%3.23M | 1.14%3.2M | 14.91%3.12M | 5.49%12.34M | 6.06%3.3M | -1.29%3.15M | 7.35%3.17M | 11.31%2.72M | 5.89%11.7M | -8.39%3.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 5.71%0.0074 | -1.41%0.007 | 7.58%0.0071 | 10.91%0.0061 | 6.07%0.0262 | -7.89%0.007 |
Diluted earnings per share | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 6.05%0.0074 | -1.41%0.007 | 7.58%0.0071 | 10.91%0.0061 | 6.07%0.0262 | -8.26%0.007 |
Dividend per share | 0.00%0.0045 | 12.50%0.0045 | 12.50%0.0045 | 21.43%0.017 | 12.50%0.0045 | 12.50%0.0045 | 33.33%0.004 | 33.33%0.004 | 40.00%0.014 | 60.00%0.004 |
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.