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 | 46.94%16.27M | 29.78%15.54M | 8.97%13.13M | -8.66%47.84M | 32.37%12.74M | -14.42%11.07M | -19.49%11.97M | -19.33%12.05M | -11.71%52.37M | -40.67%9.63M |
Cost of revenue | 27.26%11.04M | 15.08%11.09M | -2.95%9.58M | -11.06%38.3M | 21.76%10.12M | -16.15%8.68M | -22.79%9.64M | -17.22%9.87M | -8.47%43.06M | -40.26%8.31M |
Gross profit | 118.20%5.23M | 90.49%4.45M | 62.94%3.55M | 2.41%9.54M | 99.33%2.63M | -7.53%2.4M | -2.26%2.34M | -27.69%2.18M | -24.13%9.31M | -43.12%1.32M |
Operating expense | -13.16%3.59M | -6.42%3.24M | -2.74%3.23M | 5.90%14.24M | 23.54%3.32M | 22.01%4.14M | -6.79%3.46M | -9.15%3.32M | -7.17%13.44M | -22.19%2.69M |
Selling and administrative expenses | -13.16%3.59M | -6.42%3.24M | -2.74%3.23M | 5.90%14.24M | 23.54%3.32M | 22.01%4.14M | -6.79%3.46M | -9.15%3.32M | -7.17%13.44M | -22.19%2.69M |
-Selling and marketing expense | 26.46%239K | -1.36%217K | 0.00%213K | 11.86%822.38K | 9.38%200.38K | -4.06%189K | 18.28%220K | 26.04%213K | -16.76%735.2K | -5.16%183.2K |
-General and administrative expense | -15.05%3.35M | -6.76%3.02M | -2.93%3.01M | 5.56%13.41M | 24.57%3.12M | 23.62%3.95M | -8.11%3.24M | -10.86%3.1M | -6.55%12.71M | -23.19%2.51M |
Operating profit | 194.13%1.64M | 207.56%1.21M | 128.79%327K | -13.78%-4.7M | 49.09%-699.7K | -117.92%-1.74M | 14.97%-1.13M | -78.90%-1.14M | -87.19%-4.13M | -20.19%-1.37M |
Net non-operating interest income (expenses) | 45.81%-123K | 18.42%-124K | -2.33%-132K | -3.38%-573.39K | 50.69%-65.39K | -66.91%-227K | -6.29%-152K | 9.79%-129K | -27.15%-554.62K | 4.04%-132.62K |
Non-operating interest income | ---- | ---- | ---- | -7.55%12.94K | ---- | ---- | ---- | ---- | 19.46%13.99K | ---- |
Non-operating interest expense | -45.81%123K | -18.42%124K | 2.33%132K | 3.12%586.33K | -46.58%78.33K | 66.91%227K | 6.29%152K | -9.79%129K | 26.95%568.61K | -2.21%146.61K |
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) | -1,001.47%-113.18K | 2,195.99%12.56K | ||||||||
Less:Write off | ---- | ---- | ---- | 1,001.47%113.18K | ---- | ---- | ---- | ---- | -2,195.99%-12.56K | ---- |
Other non-operating income (expenses) | -340.00%-462K | -167.53%-104K | -19.19%160K | -96.43%56.39K | -109.92%-190.62K | 77.89%-105K | 1,084.62%154K | 63.64%198K | 128.27%1.58M | 135.47%1.92M |
Income before tax | 150.80%1.05M | 187.44%982K | 133.27%355K | -72.40%-5.33M | -350.05%-1.07M | -46.98%-2.07M | 22.71%-1.12M | -62.40%-1.07M | 62.46%-3.09M | 106.38%427.47K |
Income tax | 0 | 0 | 0 | -349.96%-447.84K | -349.96%-447.84K | 0 | 0 | 0 | -51.35%179.16K | -62.30%179.16K |
Net income | 150.80%1.05M | 187.44%982K | 133.27%355K | -49.27%-4.88M | -350.11%-621.04K | -46.98%-2.07M | 22.71%-1.12M | -62.40%-1.07M | 61.99%-3.27M | 103.46%248.31K |
Net income continuous operations | 150.80%1.05M | 187.44%982K | 133.27%355K | -49.27%-4.88M | -350.11%-621.04K | -46.98%-2.07M | 22.71%-1.12M | -62.40%-1.07M | 61.99%-3.27M | 103.46%248.31K |
Noncontrolling interests | 49.70%-84K | 95.74%-10K | 162.63%119K | -173.41%-782.72K | 42.95%-190.72K | -265.35%-167K | -446.51%-235K | -1,800.00%-190K | 24.81%-286.28K | 16.80%-334.28K |
Net income attributable to the company | 159.66%1.14M | 211.71%992K | 126.91%236K | -37.36%-4.1M | -173.86%-430.32K | -26.09%-1.9M | 37.02%-888K | -35.55%-877K | 63.71%-2.98M | 108.60%582.6K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 159.66%1.14M | 211.71%992K | 126.91%236K | -37.36%-4.1M | -173.86%-430.32K | -26.09%-1.9M | 37.02%-888K | -35.55%-877K | 63.71%-2.98M | 108.60%582.6K |
Gross dividend payment | ||||||||||
Basic earnings per share | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -173.33%-0.0022 | -25.97%-0.0097 | 36.62%-0.0045 | -33.33%-0.0044 | 63.79%-0.0151 | 108.72%0.003 |
Diluted earnings per share | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -174.48%-0.0022 | -25.97%-0.0097 | 36.62%-0.0045 | -33.33%-0.0044 | 63.79%-0.0151 | 108.59%0.003 |
Dividend per share | ||||||||||
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.