PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|
Total revenue | -26.59%912.91M | -21.66%1.24B | 19.48%1.59B | 37.20%1.33B | -11.05%968.39M | 92.54%1.09B | 565.47M |
Cost of revenue | -27.04%901.35M | -21.72%1.24B | 20.08%1.58B | 37.21%1.31B | -11.06%957.91M | 94.35%1.08B | 554.13M |
Gross profit | 41.45%11.56M | -11.84%8.17M | -35.14%9.27M | 36.33%14.29M | -10.83%10.48M | 3.70%11.76M | 11.34M |
Operating expense | 47.66%11.83M | -6.64%8.01M | -3.84%8.58M | 13.47%8.92M | 101.97%7.86M | 13.14%3.89M | 3.44M |
Staff costs | ---- | ---- | ---- | ---- | ---- | 16.07%2.53M | --2.18M |
Selling and administrative expenses | 47.66%11.83M | -6.64%8.01M | -3.84%8.58M | 13.47%8.92M | 409.58%7.86M | 91.92%1.54M | --804K |
-General and administrative expense | 47.66%11.83M | -6.64%8.01M | -3.84%8.58M | 13.47%8.92M | 409.58%7.86M | 91.92%1.54M | --804K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 60.45%430K | --268K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 60.45%430K | --268K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | -18.45%84K | --103K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -11.96%184K | --209K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | 623.97%876K | --121K |
Operating profit | -265.06%-268.14K | -76.45%162.45K | -87.16%689.82K | 104.87%5.37M | -66.67%2.62M | -0.41%7.86M | 7.9M |
Net non-operating interest income (expenses) | 73.01%-103.94K | 26.21%-385.17K | -292.73%-522.01K | -3,773.74%-132.92K | 102.68%3.62K | -509.09%-135K | 33K |
Non-operating interest income | 75.61%148.77K | 21.04%84.71K | -13.23%69.99K | 14.15%80.66K | 7.07%70.66K | 3.13%66K | --64K |
Non-operating interest expense | -46.22%252.71K | -20.63%469.88K | 177.18%592K | 218.56%213.58K | -59.85%67.05K | 1,418.18%167K | --11K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 70.00%34K | --20K |
Net investment income | 335.84%2.37M | 331.05%543.1K | 47.53%125.99K | 33.67%85.4K | 103.95%63.89K | 18.34%-1.62M | -1.98M |
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) | -29.94%23.82K | 34K | 0 | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | 29.94%-23.82K | ---34K | ---- |
Other non-operating income (expenses) | -17.31%37.94K | -90.99%45.89K | 599.56%509.08K | -42.87%72.77K | 183.08%127.39K | -55.88%45K | 102K |
Income before tax | 455.03%2.03M | -54.38%366.27K | -85.12%802.89K | 89.99%5.4M | -54.13%2.84M | 2.31%6.19M | 6.05M |
Income tax | 103.87%501.43K | -62.23%245.96K | -51.49%651.28K | 28.65%1.34M | -27.43%1.04M | -17.88%1.44M | 1.75M |
Net income | 1,172.99%1.53M | -20.65%120.3K | -96.26%151.61K | 125.62%4.05M | -62.21%1.8M | 10.53%4.75M | 4.3M |
Net income continuous operations | 1,172.99%1.53M | -20.65%120.3K | -96.26%151.61K | 125.62%4.05M | -62.21%1.8M | 10.53%4.75M | --4.3M |
Noncontrolling interests | 2.78%-15K | -1,262.99%-15.43K | -1.13K | 0 | |||
Net income attributable to the company | 1,039.34%1.55M | -11.14%135.73K | -96.23%152.74K | 125.62%4.05M | -62.21%1.8M | 10.53%4.75M | 4.3M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,039.34%1.55M | -11.14%135.73K | -96.23%152.74K | 125.62%4.05M | -62.21%1.8M | 10.53%4.75M | 4.3M |
Gross dividend payment | |||||||
Basic earnings per share | 940.00%0.0052 | 0.00%0.0005 | -96.30%0.0005 | 125.45%0.0135 | -62.21%0.006 | 10.53%0.0158 | 0.0143 |
Diluted earnings per share | 940.00%0.0052 | 0.00%0.0005 | -96.30%0.0005 | 125.45%0.0135 | -62.21%0.006 | 10.53%0.0158 | 0.0143 |
Dividend per share | 0 | 0 | 0.0099 | ||||
Accounting Standards | 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.