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 | 12.25%31.76M | -3.12%28.63M | -14.59%29.08M | 1.23%124.88M | 1.26%32.99M | -6.57%28.29M | 29.55M | 34.05M | -9.76%123.37M | 32.58M |
Cost of revenue | 3.27%23.45M | -1.38%23.11M | -14.42%23.31M | 2.63%99.97M | 1.80%26.58M | -7.16%22.71M | 23.44M | 27.24M | -1.14%97.41M | 26.11M |
Gross profit | 48.76%8.31M | -9.79%5.52M | -15.25%5.77M | -4.03%24.91M | -0.92%6.4M | -4.11%5.58M | 6.12M | 6.81M | -32.00%25.96M | 6.46M |
Operating expense | 54.21%5.89M | 8.33%4.28M | -1.07%4.25M | -12.65%17.32M | -20.09%5.25M | 6.58%3.82M | 3.95M | 4.3M | 5.33%19.83M | 6.57M |
Selling and administrative expenses | 45.08%5.95M | 1.76%4.57M | 1.66%4.54M | -9.77%18.56M | -11.64%5.5M | 2.42%4.1M | --4.49M | --4.47M | 1.74%20.57M | --6.23M |
-Selling and marketing expense | 45.08%5.95M | 1.76%4.57M | 1.66%4.54M | -11.98%8.32M | 3.08%-4.73M | 2.42%4.1M | --4.49M | --4.47M | -53.22%9.46M | ---4.88M |
-General and administrative expense | ---- | ---- | ---- | -7.88%10.24M | ---- | ---- | ---- | ---- | --11.11M | ---- |
Total other operating income | -78.72%60K | -46.64%286K | 69.77%292K | 66.83%1.24M | 173.90%252.79K | -33.02%282K | --536K | --172K | -46.67%744.94K | ---342.06K |
Operating profit | 36.91%2.41M | -42.84%1.24M | -39.49%1.52M | 23.85%7.59M | 1,162.35%1.15M | -21.24%1.76M | 2.17M | 2.51M | -68.32%6.13M | -108.47K |
Net non-operating interest income (expenses) | 40.54%-22K | 17.07%-34K | 16.00%-42K | 44.40%-163.29K | 30.40%-35.29K | 45.59%-37K | -41K | -50K | -9.97%-293.71K | -50.71K |
Non-operating interest expense | -40.54%22K | -17.07%34K | -16.00%42K | -44.40%163.29K | -30.40%35.29K | -45.59%37K | --41K | --50K | 9.97%293.71K | --50.71K |
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) | 0 | -109.47%-9K | 96.10%-3K | -80.48%12.9K | 109.05%898 | -135.29%-6K | 95K | -77K | 266.15%66.07K | -9.93K |
Less:Write off | --0 | 109.47%9K | -96.10%3K | 80.48%-12.9K | -109.05%-898 | 135.29%6K | ---95K | --77K | -266.15%-66.07K | --9.93K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 39.06%2.39M | -46.17%1.2M | -38.16%1.48M | 26.08%7.44M | 761.07%1.12M | -21.37%1.72M | 2.22M | 2.39M | -69.10%5.9M | -169.1K |
Income tax | 42.27%1.03M | -29.36%510K | -30.10%634K | 1.37%2.99M | 55.88%634.17K | -8.93%724K | 722K | 907K | -20.30%2.95M | 406.83K |
Net income | 36.72%1.36M | -54.27%685K | -43.10%841K | 50.72%4.45M | 183.99%483.73K | -28.49%994K | 1.5M | 1.48M | -80.82%2.96M | -575.94K |
Net income continuous operations | 36.72%1.36M | -54.27%685K | -43.10%841K | 50.72%4.45M | 183.99%483.73K | -28.49%994K | --1.5M | --1.48M | -80.82%2.96M | ---575.94K |
Noncontrolling interests | 67.77%656K | 0.66%457K | -31.31%397K | -0.00%1.82M | 23.14%393.61K | -8.64%391K | 454K | 578K | -57.59%1.82M | 319.63K |
Net income attributable to the company | 16.58%703K | -78.16%228K | -50.67%444K | 131.65%2.64M | 110.06%90.13K | -37.32%603K | 1.04M | 900K | -89.76%1.14M | -895.57K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.58%703K | -78.16%228K | -50.67%444K | 131.65%2.64M | 110.06%90.13K | -37.32%603K | 1.04M | 900K | -89.76%1.14M | -895.57K |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.11%0.001 | -78.57%0.0003 | -53.85%0.0006 | 131.39%0.0037 | 107.95%0.0001 | -33.38%0.0009 | 0.0014 | 0.0013 | -89.75%0.0016 | -0.0013 |
Diluted earnings per share | 11.11%0.001 | -78.57%0.0003 | -53.85%0.0006 | 131.39%0.0037 | 107.95%0.0001 | -33.38%0.0009 | 0.0014 | 0.0013 | -89.75%0.0016 | -0.0013 |
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.