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 | -57.38%352K | -40.00%177K | 0 | -97.00%1.99M | -99.08%600.39K | 154.15%826K | -11.94%295K | -99.89%41K | 23.65%66.23M | 275.12%64.92M |
Cost of revenue | 48.00%1.07M | 33.29%965K | 43.92%1.03M | -97.15%1.85M | -100.50%-312.77K | 25.00%725K | -5.85%724K | -97.89%715K | 77.41%64.99M | 423.97%62.78M |
Gross profit | -813.86%-721K | -83.68%-788K | -52.67%-1.03M | -89.18%134.16K | -57.49%913.16K | 139.61%101K | 1.15%-429K | -126.50%-674K | -92.68%1.24M | -59.67%2.15M |
Operating expense | -21.90%-7.14M | 81.81%-2.1M | -10.32%-5.28M | -45.41%-25.23M | -67.62%-3.04M | 42.83%-5.86M | -417.88%-11.54M | 20.73%-4.79M | -48.95%-17.35M | 69.82%-1.82M |
Staff costs | ---- | ---- | ---- | -24.58%1.28M | ---- | ---- | ---- | ---- | 21.52%1.7M | ---- |
Selling and administrative expenses | 83.99%747K | 124.16%1M | 23.10%501K | 15.98%2.1M | 80.10%836.04K | -24.25%406K | 9.56%447K | 2.01%407K | 24.23%1.81M | 35.46%464.21K |
-General and administrative expense | 83.99%747K | 124.16%1M | 23.10%501K | 15.98%2.1M | 80.10%836.04K | -24.25%406K | 9.56%447K | 2.01%407K | 24.23%1.81M | 35.46%464.21K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.40%7.05M | ---- |
Total other operating income | 25.93%7.89M | -74.13%3.1M | 11.32%5.78M | 2.51%28.61M | -53.19%5.16M | -41.91%6.26M | --11.99M | -61.90%5.19M | -5.81%27.91M | -1.04%11.03M |
Operating profit | 7.74%6.42M | -88.20%1.31M | 3.38%4.25M | 36.43%25.36M | -0.19%3.96M | -40.36%5.96M | 373.38%11.11M | -52.07%4.11M | -34.95%18.59M | -65.06%3.96M |
Net non-operating interest income (expenses) | -501.75%-343K | -625.81%-225K | 62.61%361K | -2,272.66%-160.7K | -3,943.99%-71.7K | -5,600.00%-57K | -1,450.00%-31K | 96.46%222K | 38.62%-6.77K | 12.83%-1.77K |
Non-operating interest income | ---- | ---- | 110.31%469K | ---- | ---- | ---- | ---- | 93.91%223K | ---- | ---- |
Non-operating interest expense | 501.75%343K | 625.81%225K | 10,700.00%108K | 2,272.66%160.7K | 3,943.99%71.7K | 5,600.00%57K | 1,450.00%31K | -50.00%1K | -38.62%6.77K | -12.83%1.77K |
Net investment income | -3,500.00%-36K | -125.00%-3K | 102.50%1K | -100.82%-2.3K | 109.16%26.7K | -100.59%-1K | -95.10%12K | -125.81%-40K | -22.60%278.6K | -144.76%-291.4K |
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 | 278.79%125K | 66.18%113K | 350.00%171K | -78.93%16.11K | -421.93%-122.89K | -10.81%33K | 94.29%68K | 35.71%38K | 1,099.29%76.46K | -168.49%-23.55K |
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 3,635.06%464.75K | 12.44K | ||||||||
Income before tax | 3.91%6.17M | -89.28%1.2M | 10.43%4.79M | 35.51%25.68M | 16.22%4.25M | -41.81%5.93M | 394.74%11.16M | -51.19%4.33M | -34.50%18.95M | -67.49%3.66M |
Income tax | 2,189.53%1.97M | 512.00%306K | -1,240.00%-399K | 3,473.44%1.74M | 8,467.94%1.57M | 473.33%86K | 725.00%50K | 145.45%35K | 74.80%-51.66K | 107.11%18.34K |
Net income | -28.23%4.2M | -91.99%890K | 20.61%5.18M | 25.97%23.94M | -26.36%2.68M | -42.57%5.85M | 394.04%11.11M | -52.00%4.3M | -34.79%19M | -68.38%3.64M |
Net income continuous operations | -28.23%4.2M | -91.99%890K | 20.61%5.18M | 25.97%23.94M | -26.36%2.68M | -42.57%5.85M | 394.04%11.11M | -52.00%4.3M | -34.79%19M | -68.38%3.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -28.23%4.2M | -91.99%890K | 20.61%5.18M | 25.97%23.94M | -26.36%2.68M | -42.57%5.85M | 394.04%11.11M | -52.00%4.3M | -34.79%19M | -68.38%3.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.23%4.2M | -91.99%890K | 20.61%5.18M | 25.97%23.94M | -26.36%2.68M | -42.57%5.85M | 394.04%11.11M | -52.00%4.3M | -34.79%19M | -68.38%3.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 | -34.79%0.0967 | -68.43%0.0185 |
Diluted earnings per share | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 | -34.79%0.0967 | -68.43%0.0185 |
Dividend per share | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 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.