BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | 54.97%11.14M | 9.64%7.63M | 200.17%8.78M | 23.57M | 6.5M | 7.19M | 6.96M | 2.93M | 0 | 0 |
Cost of revenue | 113.94%5.22M | 23.25%2.43M | 269.24%3.01M | 7.37M | 2.14M | 2.44M | 1.97M | 816K | 0 | 0 |
Gross profit | 24.69%5.92M | 4.27%5.2M | 173.46%5.77M | 16.21M | 4.36M | 4.75M | 4.99M | 2.11M | 0 | 0 |
Operating expense | 12.10%4.47M | 24.56%4.29M | 144.99%3.81M | 963.95%12.95M | 906.88%3.96M | 1,414.45%3.98M | 807.92%3.44M | 759.67%1.56M | -26.09%1.22M | -18.85%393.75K |
Selling and administrative expenses | 12.10%4.47M | 24.56%4.29M | 144.99%3.81M | 963.95%12.95M | 906.88%3.96M | 1,414.45%3.98M | 807.92%3.44M | 759.67%1.56M | -26.09%1.22M | -18.85%393.75K |
-General and administrative expense | 12.10%4.47M | 24.56%4.29M | 144.99%3.81M | 963.95%12.95M | 906.88%3.96M | 1,414.45%3.98M | 807.92%3.44M | 759.67%1.56M | -26.09%1.22M | -18.85%393.75K |
Operating profit | 89.97%1.46M | -40.85%915K | 253.43%1.96M | 367.90%3.26M | 199.46%391.64K | 392.02%768K | 508.18%1.55M | 406.08%554K | 26.09%-1.22M | 18.85%-393.75K |
Net non-operating interest income (expenses) | -36.36%21K | 121.43%31K | 306.67%31K | -7.38K | -236.53%-40.38K | 560.00%33K | 250.00%14K | -600.00%-15K | 0 | -12K |
Non-operating interest income | -34.21%25K | 157.14%36K | 620.00%36K | ---- | ---- | 660.00%38K | 250.00%14K | 66.67%5K | ---- | ---- |
Non-operating interest expense | -20.00%4K | --5K | -75.00%5K | --7.38K | ---7.62K | --5K | ---- | --20K | --0 | --0 |
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 | 88K | 30K | 32K | 18.09K | 18.09K | 0 | 0 | 0 | 0 | |
Special income (charges) | 50.94K | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | ---50.94K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 3,950.00%162K | 6,000.00%244K | -57.07%79K | 1,442.77%258.45K | 66.45K | 4K | 4K | 184K | -32.74%16.75K | |
Income before tax | 114.91%1.73M | -22.04%1.22M | 190.46%2.1M | 398.31%3.58M | 225.12%486.73K | 412.02%805K | 517.33%1.57M | 506.18%723K | 25.99%-1.2M | 19.35%-389K |
Income tax | 103.92%520K | -24.96%514K | 188.18%585K | 1.52M | 18,915.35%376.31K | 255K | 685K | 10,050.00%203K | 0 | 88.24%-2K |
Net income | 120.00%1.21M | -19.77%706K | 191.35%1.52M | 271.70%2.06M | 128.53%110.42K | 313.18%550K | 334.67%880K | 388.89%520K | 25.99%-1.2M | 16.83%-387K |
Net income continuous operations | 120.00%1.21M | -19.77%706K | 191.35%1.52M | 271.70%2.06M | 128.53%110.42K | 313.18%550K | 334.67%880K | 388.89%520K | 25.99%-1.2M | 16.83%-387K |
Noncontrolling interests | -108.04%-18K | -100.82%-2K | -59.50%49K | 596.83K | 8.83K | 224K | 243K | 121K | 0 | 0 |
Net income attributable to the company | 276.69%1.23M | 11.15%708K | 267.42%1.47M | 221.97%1.46M | 126.25%101.59K | 226.36%326K | 269.87%637K | 321.67%399K | 25.99%-1.2M | 16.83%-387K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 276.69%1.23M | 11.15%708K | 267.42%1.47M | 221.97%1.46M | 126.25%101.59K | 226.36%326K | 269.87%637K | 321.67%399K | 25.99%-1.2M | 16.83%-387K |
Gross dividend payment | ||||||||||
Basic earnings per share | 422.22%0.0047 | -3.57%0.0027 | 211.11%0.0056 | 162.92%0.0056 | 109.97%0.0003 | 147.37%0.0009 | 200.00%0.0028 | 238.46%0.0018 | 25.83%-0.0089 | 14.71%-0.0029 |
Diluted earnings per share | 422.22%0.0047 | -3.57%0.0027 | 211.11%0.0056 | 162.92%0.0056 | 109.97%0.0003 | 147.37%0.0009 | 200.00%0.0028 | 238.46%0.0018 | 25.83%-0.0089 | 16.09%-0.0029 |
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.