PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | 0.86%237.37M | 11.02%238.74M | 0.97%248.18M | 6.66%936.17M | 8.85%240M | 1.41%235.34M | 2.76%215.03M | 13.84%245.8M | 13.88%877.74M | 11.55%220.49M |
Cost of revenue | 0.13%180.08M | 12.18%182.7M | 1.15%192.41M | 6.06%721.34M | 11.20%188.4M | 0.55%179.85M | 0.59%162.87M | 11.94%190.23M | 11.54%680.15M | 8.53%169.43M |
Gross profit | 3.22%57.28M | 7.42%56.04M | 0.35%55.77M | 8.72%214.83M | 1.04%51.6M | 4.29%55.5M | 10.20%52.16M | 20.85%55.57M | 22.75%197.59M | 22.91%51.07M |
Operating expense | -5.63%31.61M | 6.66%32.01M | 6.89%34.85M | 25.15%141.94M | 65.05%45.49M | 14.13%33.5M | 9.46%30.01M | 13.17%32.6M | 13.98%113.41M | 18.30%27.56M |
Selling and administrative expenses | -2.78%32.21M | 6.66%32.01M | 6.49%34.44M | 10.58%123.86M | 5.35%28.38M | 13.99%33.13M | 9.46%30.01M | 13.12%32.34M | 14.19%112M | 17.56%26.94M |
-Selling and marketing expense | -1.64%25M | 8.43%24.58M | 0.61%26.56M | 8.44%91.04M | -13.82%16.55M | 14.52%25.42M | 7.43%22.67M | 23.06%26.4M | 17.67%83.95M | 21.32%19.2M |
-General and administrative expense | -6.54%7.21M | 1.17%7.43M | 32.65%7.87M | 17.00%32.82M | 52.93%11.83M | 12.28%7.71M | 16.26%7.34M | -16.77%5.94M | 4.90%28.05M | 9.18%7.74M |
Other operating expenses | ---- | ---- | 55.43%415K | 1,182.67%18.09M | 2,633.84%17.11M | 27.87%367K | ---- | 18.67%267K | -0.57%1.41M | 61.74%625.99K |
Total other operating income | --599K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 16.69%25.67M | 8.46%24.02M | -8.93%20.91M | -13.42%72.89M | -74.01%6.11M | -7.80%22M | 11.23%22.15M | 33.75%22.96M | 36.94%84.18M | 28.81%23.5M |
Net non-operating interest income (expenses) | -362.69%-620K | -11.56%-164K | 27.50%-116K | 637.84%6.3M | 380.42%6.74M | 25.97%-134K | 16.48%-147K | 16.67%-160K | -11.31%853.27K | -12.63%1.4M |
Non-operating interest income | ---- | ---- | ---- | 324.24%6.86M | ---- | ---- | ---- | ---- | -11.39%1.62M | ---- |
Non-operating interest expense | 362.69%620K | 11.56%164K | -27.50%116K | -26.22%563.35K | -42.97%122.35K | -25.97%134K | -16.48%147K | -16.67%160K | -11.48%763.53K | -2.29%214.53K |
Net investment income | 2.82%1.55M | 21.20%1.51M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 53.29K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -200.82%-3.67M | -99.68%999K | -111.34%-523K | 1,037.62%336.4M | 19.29%17.29M | -48.03%3.64M | 4,203.74%310.86M | 437.76%4.61M | 316.70%29.57M | 158.07%14.49M |
Special income (charges) | -57.98%291.82K | 55.16%694.4K | ||||||||
Less:Other special charges | ---- | ---- | ---- | 57.98%-291.82K | ---- | ---- | ---- | ---- | -55.16%-694.4K | ---- |
Other non-operating income (expenses) | -53.04%2.34M | 154.03%4.22M | 167.13%6.02M | 68.42%5.89M | -144.88%-3.34M | 190.08%4.97M | 86.74%1.66M | 13.67%2.25M | -16.57%3.5M | 26.59%-1.36M |
Income before tax | -22.16%23.72M | -91.31%29.08M | -11.38%26.3M | 251.72%423.31M | -28.93%28.64M | -5.92%30.48M | 1,101.12%334.52M | 49.72%29.67M | 59.60%120.36M | 59.23%40.29M |
Income tax | -13.03%5.49M | 7.88%5.44M | -5.64%5.09M | 30.63%25.32M | 57.17%8.58M | 14.49%6.31M | 15.49%5.04M | 33.15%5.39M | 21.34%19.38M | 19.36%5.46M |
Net income | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.16%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.89%329.48M | 53.98%24.28M | 69.88%100.97M | 68.02%34.84M |
Net income continuous operations | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.16%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.89%329.48M | 53.98%24.28M | 69.88%100.97M | 68.02%34.84M |
Noncontrolling interests | 0 | -119.56%-3.54K | -98.41%462 | |||||||
Net income attributable to the company | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.15%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.71%329.48M | 53.98%24.28M | 69.94%100.97M | 68.26%34.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.55%18.23M | -92.82%23.64M | -12.66%21.21M | 294.15%397.99M | -42.41%20.06M | -10.11%24.16M | 1,302.71%329.48M | 53.98%24.28M | 69.94%100.97M | 68.26%34.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.56%0.0255 | -92.82%0.0331 | -12.90%0.0297 | 292.60%0.5571 | -42.74%0.028 | -10.58%0.0338 | 1,297.88%0.4613 | 53.60%0.0341 | 69.60%0.1419 | 67.47%0.0489 |
Diluted earnings per share | -24.56%0.0255 | -92.84%0.033 | -12.94%0.0296 | 293.50%0.5568 | -42.62%0.028 | -10.34%0.0338 | 1,295.76%0.4606 | 53.15%0.034 | 69.39%0.1415 | 67.51%0.0488 |
Dividend per share | 20.00%0.03 | 7.14%0.025 | 0 | 20.83%0.0483 | 0 | 25.00%0.025 | 16.67%0.0233 | 0 | 13.21%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.