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1996 KRETAM

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  • 0.590
  • 0.0000.00%
15min DelayMarket Closed Dec 12 16:51 CST
1.36BMarket Cap8.81P/E (TTM)

KRETAM Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-6.10%160.37M
-18.82%160.33M
-1.65%176.02M
-7.85%784.29M
34.16%237.03M
7.01%170.79M
-26.39%197.51M
-27.40%178.97M
8.34%851.09M
-37.60%176.67M
Cost of revenue
-5.99%135.45M
-26.61%134.94M
8.02%158.1M
-5.75%674.73M
40.20%200.4M
-17.49%144.09M
-13.03%183.87M
-21.70%146.37M
17.97%715.92M
-32.82%142.94M
Gross profit
-6.64%24.92M
86.18%25.39M
-45.05%17.92M
-18.95%109.56M
8.57%36.63M
277.63%26.7M
-76.03%13.64M
-45.28%32.6M
-24.36%135.17M
-52.04%33.74M
Operating expense
21.31%4.6M
27.09%4.61M
19.59%4.42M
226.39%8.69M
86.83%-2.42M
-1.63%3.79M
-7.54%3.63M
-1.28%3.7M
-1,705.25%-6.88M
-71.14%-18.4M
Selling and administrative expenses
21.31%4.6M
27.09%4.61M
19.59%4.42M
-1.29%18.95M
2.09%7.83M
-1.63%3.79M
-7.54%3.63M
-1.28%3.7M
9.38%19.2M
6.88%7.67M
-Selling and marketing expense
35.71%95K
49.15%88K
-11.21%95K
46.72%336K
-34.21%100K
366.67%70K
321.43%59K
127.66%107K
-18.51%229K
0.66%152K
-General and administrative expense
21.04%4.5M
26.72%4.52M
20.51%4.33M
-1.87%18.61M
2.82%7.73M
-3.07%3.72M
-8.72%3.57M
-2.92%3.59M
9.83%18.97M
7.02%7.52M
Other operating expenses
----
----
----
13,437.50%1.07M
----
----
----
----
---8K
----
Total other operating income
----
----
----
-56.56%11.32M
----
----
----
----
45.37%26.07M
----
Operating profit
-11.27%20.33M
107.60%20.78M
-53.31%13.5M
-28.99%100.87M
-25.10%39.05M
221.30%22.91M
-81.10%10.01M
-48.23%28.91M
-20.68%142.05M
-35.71%52.14M
Net non-operating interest income (expenses)
137.16%97K
150.90%198K
129.86%149K
50.52%-1.24M
83.76%-88K
36.03%-261K
39.50%-389K
44.86%-499K
-84.91%-2.5M
-128.69%-542K
Non-operating interest income
48.97%1.02M
150.65%1.16M
406.31%1.12M
90.07%2.24M
231.18%871K
35.86%682K
57.29%464K
86.55%222K
129.18%1.18M
62.35%263K
Non-operating interest expense
-2.55%919K
13.13%965K
35.23%975K
-5.49%3.48M
19.13%959K
3.63%943K
-9.06%853K
-29.59%721K
97.11%3.68M
101.75%805K
Net investment income
-173.33%-2.21M
40.19%3.01M
Gain(Loss) on financial instruments designated as cash flow hedges
558.59%2.61M
-28.26%396K
Gain(Loss) on derecognition of available-for-sale financial assets
35.74M
Income from associates and other participating interests
Special income (charges)
-9.99%-3.15M
-503.24%-2.86M
Less:Impairment of capital assets
----
----
----
-21.82%3.22M
----
----
----
----
--4.12M
----
Less:Other special charges
----
----
----
94.74%-73K
----
----
----
----
-95.63%-1.39M
----
Less:Write off
----
----
----
--0
----
----
----
----
--131K
----
Other non-operating income (expenses)
330.43%32.38M
625.06%20.01M
88.90%6.77M
8.53%140K
71.77%-7.16M
-35.19%7.52M
-146.10%-3.81M
-36.02%3.59M
100.75%129K
-137.65%-25.35M
Income before tax
75.02%52.8M
605.75%40.98M
-36.18%20.42M
-5.32%132.76M
141.90%64.79M
492.51%30.17M
-90.41%5.81M
-47.15%31.99M
-14.52%140.22M
-63.61%26.79M
Income tax
3.36%5.5M
102.63%5.7M
-46.21%4M
-23.75%24.31M
1,406.21%8.74M
497.68%5.33M
-84.31%2.81M
-49.45%7.43M
208.55%31.88M
104.13%580K
Net income
90.38%47.3M
1,078.78%35.28M
-33.14%16.42M
0.10%108.46M
113.88%56.06M
491.41%24.84M
-92.98%2.99M
-46.41%24.56M
-29.51%108.35M
-70.09%26.21M
Net income continuous operations
90.38%47.3M
1,078.78%35.28M
-33.14%16.42M
0.11%108.46M
113.91%56.06M
491.41%24.84M
-92.98%2.99M
-46.41%24.56M
-29.52%108.34M
-70.10%26.21M
Net income discontinuous operations
--0
--0
--0
--0
--0
--0
--0
--0
--4K
----
Noncontrolling interests
-36.67%19K
11.90%47K
-56.72%29K
-59.58%116K
-135.94%-23K
42.86%30K
-37.31%42K
-50.37%67K
-34.47%287K
104.91%64K
Net income attributable to the company
90.53%47.28M
1,093.97%35.23M
-33.08%16.39M
0.26%108.34M
114.49%56.08M
489.65%24.81M
-93.07%2.95M
-46.40%24.49M
-29.50%108.06M
-70.60%26.15M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
90.53%47.28M
1,093.97%35.23M
-33.08%16.39M
0.26%108.34M
114.49%56.08M
489.65%24.81M
-93.07%2.95M
-46.40%24.49M
-29.50%108.06M
-70.60%26.15M
Gross dividend payment
Basic earnings per share
89.81%0.0205
1,076.92%0.0153
-33.02%0.0071
0.64%0.047
113.16%0.0243
485.71%0.0108
-92.90%0.0013
-46.19%0.0106
-29.14%0.0467
-70.23%0.0114
Diluted earnings per share
89.81%0.0205
1,076.92%0.0153
-33.02%0.0071
0.64%0.047
113.16%0.0243
485.71%0.0108
-92.90%0.0013
-46.19%0.0106
-29.14%0.0467
-70.23%0.0114
Dividend per share
0
0
0.005
-50.00%0.01
0
0
0.01
0
0.00%0.02
0.01
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 -6.10%160.37M-18.82%160.33M-1.65%176.02M-7.85%784.29M34.16%237.03M7.01%170.79M-26.39%197.51M-27.40%178.97M8.34%851.09M-37.60%176.67M
Cost of revenue -5.99%135.45M-26.61%134.94M8.02%158.1M-5.75%674.73M40.20%200.4M-17.49%144.09M-13.03%183.87M-21.70%146.37M17.97%715.92M-32.82%142.94M
Gross profit -6.64%24.92M86.18%25.39M-45.05%17.92M-18.95%109.56M8.57%36.63M277.63%26.7M-76.03%13.64M-45.28%32.6M-24.36%135.17M-52.04%33.74M
Operating expense 21.31%4.6M27.09%4.61M19.59%4.42M226.39%8.69M86.83%-2.42M-1.63%3.79M-7.54%3.63M-1.28%3.7M-1,705.25%-6.88M-71.14%-18.4M
Selling and administrative expenses 21.31%4.6M27.09%4.61M19.59%4.42M-1.29%18.95M2.09%7.83M-1.63%3.79M-7.54%3.63M-1.28%3.7M9.38%19.2M6.88%7.67M
-Selling and marketing expense 35.71%95K49.15%88K-11.21%95K46.72%336K-34.21%100K366.67%70K321.43%59K127.66%107K-18.51%229K0.66%152K
-General and administrative expense 21.04%4.5M26.72%4.52M20.51%4.33M-1.87%18.61M2.82%7.73M-3.07%3.72M-8.72%3.57M-2.92%3.59M9.83%18.97M7.02%7.52M
Other operating expenses ------------13,437.50%1.07M-------------------8K----
Total other operating income -------------56.56%11.32M----------------45.37%26.07M----
Operating profit -11.27%20.33M107.60%20.78M-53.31%13.5M-28.99%100.87M-25.10%39.05M221.30%22.91M-81.10%10.01M-48.23%28.91M-20.68%142.05M-35.71%52.14M
Net non-operating interest income (expenses) 137.16%97K150.90%198K129.86%149K50.52%-1.24M83.76%-88K36.03%-261K39.50%-389K44.86%-499K-84.91%-2.5M-128.69%-542K
Non-operating interest income 48.97%1.02M150.65%1.16M406.31%1.12M90.07%2.24M231.18%871K35.86%682K57.29%464K86.55%222K129.18%1.18M62.35%263K
Non-operating interest expense -2.55%919K13.13%965K35.23%975K-5.49%3.48M19.13%959K3.63%943K-9.06%853K-29.59%721K97.11%3.68M101.75%805K
Net investment income -173.33%-2.21M40.19%3.01M
Gain(Loss) on financial instruments designated as cash flow hedges 558.59%2.61M-28.26%396K
Gain(Loss) on derecognition of available-for-sale financial assets 35.74M
Income from associates and other participating interests
Special income (charges) -9.99%-3.15M-503.24%-2.86M
Less:Impairment of capital assets -------------21.82%3.22M------------------4.12M----
Less:Other special charges ------------94.74%-73K-----------------95.63%-1.39M----
Less:Write off --------------0------------------131K----
Other non-operating income (expenses) 330.43%32.38M625.06%20.01M88.90%6.77M8.53%140K71.77%-7.16M-35.19%7.52M-146.10%-3.81M-36.02%3.59M100.75%129K-137.65%-25.35M
Income before tax 75.02%52.8M605.75%40.98M-36.18%20.42M-5.32%132.76M141.90%64.79M492.51%30.17M-90.41%5.81M-47.15%31.99M-14.52%140.22M-63.61%26.79M
Income tax 3.36%5.5M102.63%5.7M-46.21%4M-23.75%24.31M1,406.21%8.74M497.68%5.33M-84.31%2.81M-49.45%7.43M208.55%31.88M104.13%580K
Net income 90.38%47.3M1,078.78%35.28M-33.14%16.42M0.10%108.46M113.88%56.06M491.41%24.84M-92.98%2.99M-46.41%24.56M-29.51%108.35M-70.09%26.21M
Net income continuous operations 90.38%47.3M1,078.78%35.28M-33.14%16.42M0.11%108.46M113.91%56.06M491.41%24.84M-92.98%2.99M-46.41%24.56M-29.52%108.34M-70.10%26.21M
Net income discontinuous operations --0--0--0--0--0--0--0--0--4K----
Noncontrolling interests -36.67%19K11.90%47K-56.72%29K-59.58%116K-135.94%-23K42.86%30K-37.31%42K-50.37%67K-34.47%287K104.91%64K
Net income attributable to the company 90.53%47.28M1,093.97%35.23M-33.08%16.39M0.26%108.34M114.49%56.08M489.65%24.81M-93.07%2.95M-46.40%24.49M-29.50%108.06M-70.60%26.15M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 90.53%47.28M1,093.97%35.23M-33.08%16.39M0.26%108.34M114.49%56.08M489.65%24.81M-93.07%2.95M-46.40%24.49M-29.50%108.06M-70.60%26.15M
Gross dividend payment
Basic earnings per share 89.81%0.02051,076.92%0.0153-33.02%0.00710.64%0.047113.16%0.0243485.71%0.0108-92.90%0.0013-46.19%0.0106-29.14%0.0467-70.23%0.0114
Diluted earnings per share 89.81%0.02051,076.92%0.0153-33.02%0.00710.64%0.047113.16%0.0243485.71%0.0108-92.90%0.0013-46.19%0.0106-29.14%0.0467-70.23%0.0114
Dividend per share 000.005-50.00%0.01000.0100.00%0.020.01
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.