PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
COMPUGT
5037
BCMALL
0187
(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.14%4.83B | 20.21%4.48B | 19.96%4.38B | 42.98%15.81B | 20.03%4.38B | 101.23%4.06B | 52.58%3.73B | 23.58%3.65B | 15.76%11.06B | 12.42%3.65B |
Cost of revenue | 44.33%13.6B | 16.97%9.42B | ||||||||
Gross profit | 35.18%2.22B | 9.32%1.64B | ||||||||
Operating expense | 18.96%4.63B | 13.73%4.08B | 21.28%4.25B | 18.61%1.75B | -59.54%-9.24B | 96.86%3.89B | 48.08%3.59B | 22.36%3.5B | 14.23%1.48B | -18.02%-5.79B |
Staff costs | ---- | ---- | ---- | 27.56%831.97M | ---- | ---- | ---- | ---- | 12.47%652.23M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -0.86%340.58M | ---- | ---- | ---- | ---- | -8.16%343.54M | ---- |
-Depreciation | ---- | ---- | ---- | -0.86%340.58M | ---- | ---- | ---- | ---- | -8.16%343.54M | ---- |
Other operating expenses | 18.70%4.66B | 13.82%4.12B | 21.08%4.28B | 20.33%582.83M | -53.05%-10.5B | 94.89%3.93B | 48.24%3.62B | 22.43%3.54B | 27.29%484.36M | -16.68%-6.86B |
Total other operating income | -11.81%29.8M | 23.53%38.38M | -1.51%30.55M | 11.08%2.57M | -21.26%-93.31M | -9.49%33.79M | 70.45%31.07M | 30.89%31.02M | -94.33%2.31M | -257.77%-76.95M |
Operating profit | 23.43%201.77M | 185.40%401.87M | -11.71%128.76M | 186.59%463.46M | 3.22%13.34M | 326.89%163.47M | 581.55%140.81M | 62.34%145.83M | -21.51%161.71M | -86.08%12.93M |
Net non-operating interest income (expenses) | 25.81%-15.84M | 36.29%-16.19M | 60.59%-15.38M | 40.85%-45.47M | 2,426.63%40.33M | 15.77%-21.35M | 1.21%-25.41M | -42.47%-39.03M | 15.11%-76.87M | 138.45%1.6M |
Non-operating interest income | ---- | ---- | ---- | 119.43%68.66M | ---- | ---- | ---- | ---- | 25.35%31.29M | ---- |
Non-operating interest expense | -25.81%15.84M | -36.29%16.19M | -60.59%15.38M | 5.52%114.13M | -4.58%28.34M | -15.77%21.35M | -1.21%25.41M | 42.47%39.03M | -6.36%108.16M | 2.00%29.7M |
Net investment income | 49.29%24.72M | 26.46%21.29M | 116.48%28.07M | -84.01%3.28M | -211.11%-43.07M | 79.96%16.56M | 35.67%16.83M | 1.50%12.97M | -30.25%20.54M | -25.69%-13.84M |
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 | 58.81%115.63M | -29.48%68.98M | 13.23%109.29M | 24.98%334.92M | -57.89%67.77M | 1,383.43%72.81M | 287.53%97.82M | 10.33%96.52M | 31.29%267.97M | 49.53%160.92M |
Special income (charges) | -44.24%30.22M | 125.70%54.2M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 30.04%-30.22M | ---- | ---- | ---- | ---- | -80.60%-43.2M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -11,602.13%-11M | ---- |
Other non-operating income (expenses) | 66.45%40.72M | -11.37%24.47M | ||||||||
Income before tax | 40.95%326.27M | 106.89%475.95M | 15.92%250.73M | 85.70%896.46M | -19.32%218.64M | 1,305.49%231.49M | 605.95%230.05M | 32.94%216.29M | 20.49%482.75M | 14.39%271M |
Income tax | -8.58%65.94M | 60.23%90.56M | 8.11%47.01M | 764.48%218.6M | 142.51%46.48M | 177.09%72.12M | 410.79%56.52M | 10.53%43.48M | -142.32%-32.9M | -515.37%-109.34M |
Net income | 63.36%260.33M | 122.09%385.39M | 17.89%203.72M | 31.46%677.86M | -54.73%172.16M | 1,767.13%159.36M | 706.28%173.53M | 40.09%172.81M | 59.68%515.65M | 80.61%380.33M |
Net income continuous operations | 63.36%260.33M | 122.09%385.39M | 17.89%203.72M | 31.46%677.86M | -54.73%172.16M | 1,767.13%159.36M | 706.28%173.53M | 40.09%172.81M | 59.68%515.65M | 80.61%380.33M |
Noncontrolling interests | 69.24%69.81M | 31.65%64.47M | -4.32%51.8M | 8.67%192.96M | -60.41%48.6M | 97.13%41.25M | 528.34%48.97M | 107.50%54.14M | 266.32%177.57M | 222.05%122.76M |
Net income attributable to the company | 61.31%190.52M | 157.65%320.92M | 28.02%151.92M | 43.43%484.9M | -52.03%123.56M | 487.46%118.11M | 807.31%124.56M | 22.01%118.67M | 23.18%338.08M | 49.35%257.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.00%17.42M | 0.00%17.37M | 0.00%17.46M | 0.00%69.85M | 0.00%17.61M | 0.00%17.42M | 0.00%17.37M | 0.00%17.46M | 0.00%69.85M | 0.00%17.61M |
Net income attributable to common stockholders | 71.91%173.11M | 183.19%303.55M | 32.86%134.46M | 54.74%415.05M | -55.85%105.95M | 310.23%100.7M | 3,046.37%107.19M | 26.82%101.21M | 31.10%268.23M | 54.96%239.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 71.93%0.1482 | 183.32%0.2598 | 32.91%0.1151 | 54.35%0.355 | -56.07%0.0904 | 310.24%0.0862 | 3,058.06%0.0917 | 26.79%0.0866 | 31.43%0.23 | 55.44%0.2058 |
Diluted earnings per share | 71.93%0.1482 | 183.32%0.2598 | 32.91%0.1151 | 54.35%0.355 | -56.07%0.0904 | 310.24%0.0862 | 3,058.06%0.0917 | 26.79%0.0866 | 31.43%0.23 | 55.44%0.2058 |
Dividend per share | 0 | 93.10%0.112 | 0 | 120.00%0.088 | 0.03 | 0 | 45.00%0.058 | 0 | 100.00%0.04 | 0 |
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.