PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
XOXNET
0140
ALRICH
0079
(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 | 33.10%6.73M | 22.49%6.29M | 6.42%5.75M | -22.28%20.45M | 648.07%4.86M | -72.56%5.06M | 268.10%5.14M | -7.56%5.4M | -11.33%26.31M | -94.19%649.02K |
Cost of revenue | 36.29%5.33M | 22.37%4.65M | 17.26%4.4M | -37.53%15.52M | 770.63%4.06M | -82.79%3.91M | 356.80%3.8M | 355.70%3.76M | 29.33%24.85M | -95.12%466.43K |
Gross profit | 22.15%1.4M | 22.85%1.65M | -18.29%1.35M | 238.09%4.92M | 334.98%794.23K | 126.50%1.14M | 137.41%1.34M | -67.20%1.65M | -86.08%1.46M | -88.68%182.59K |
Operating expense | -9.09%3.54M | 18.55%3.52M | 27.85%6.66M | -19.75%12.65M | 69.77%-722.5K | -37.09%3.9M | -58.30%2.97M | 12.90%5.21M | 221.93%15.76M | -945.21%-2.39M |
Selling and administrative expenses | ---- | ---- | ---- | -11.10%25.58M | ---- | ---- | ---- | ---- | -27.13%28.78M | ---- |
-General and administrative expense | ---- | ---- | ---- | -11.10%25.58M | ---- | ---- | ---- | ---- | -27.13%28.78M | ---- |
Other operating expenses | -9.09%3.54M | -10.50%3.82M | 27.85%6.66M | ---- | ---- | -37.09%3.9M | -41.91%4.27M | 12.90%5.21M | ---- | ---- |
Total other operating income | ---- | -77.14%296K | ---- | -0.64%12.94M | ---- | ---- | 488.64%1.3M | ---- | -75.16%13.02M | ---- |
Operating profit | 22.05%-2.15M | -15.01%-1.88M | -49.17%-5.31M | 45.99%-7.72M | -41.03%1.52M | 73.78%-2.75M | 75.12%-1.63M | -974.94%-3.56M | -161.18%-14.3M | 93.46%2.57M |
Net non-operating interest income (expenses) | 7.88%-456K | 47.90%-384K | 28.21%-397K | 15.44%-2.33M | 64.06%-542.65K | -43.48%-495K | -9.84%-737K | -143.61%-553K | -554.56%-2.75M | -443.95%-1.51M |
Non-operating interest income | -64.29%5K | 60.00%8K | 33.33%8K | ---- | ---- | 55.56%14K | -66.67%5K | --6K | ---- | ---- |
Non-operating interest expense | -9.43%461K | -47.17%392K | -27.55%405K | -15.44%2.33M | -65.16%517.65K | 43.79%509K | 8.16%742K | 146.26%559K | 554.56%2.75M | 980.17%1.49M |
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 | 22.22%44K | 140.91%53K | -46.43%15K | -48.08%39.39K | -161.44%-46.61K | 36K | 22K | 28K | 75.87K | 75.87K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -38.10%78K | -99.91%8K | -2.33%126K | 19,585.11%9.25M | ||||||
Income before tax | 19.64%-2.48M | 5.92%-2.21M | -210.07%-5.69M | 41.03%-10.01M | -1,412.69%-9.75M | 71.20%-3.09M | 67.54%-2.35M | 2,175.77%5.17M | -173.96%-16.98M | -29.43%742.41K |
Income tax | 22.40%153K | -15.38%110K | -76.94%125K | 127.46%1.09M | 107.40%295.65K | 137.43%125K | -45.38%130K | 383.93%542K | -138.84%-3.98M | -142.42%-4M |
Net income | 18.00%-2.63M | 6.42%-2.32M | -225.67%-5.81M | 14.57%-11.11M | -311.95%-10.04M | 69.07%-3.21M | 66.84%-2.48M | 3,920.87%4.62M | -202.27%-13M | 156.63%4.74M |
Net income continuous operations | 18.00%-2.63M | 6.42%-2.32M | -225.67%-5.81M | 14.57%-11.11M | -311.95%-10.04M | 69.07%-3.21M | 66.84%-2.48M | 3,920.87%4.62M | -202.27%-13M | 156.63%4.74M |
Noncontrolling interests | 30.84%140K | 51.89%161K | 82.80%170K | 7,043.51%524.76K | 501.89%218.76K | 468.97%107K | 106K | 93K | 100.81%7.35K | 110.85%36.35K |
Net income attributable to the company | 16.43%-2.77M | 4.03%-2.48M | -232.00%-5.98M | 10.59%-11.63M | -318.24%-10.26M | 67.95%-3.32M | 65.42%-2.58M | 3,840.00%4.53M | -195.49%-13.01M | 158.53%4.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.43%-2.77M | 4.03%-2.48M | -232.00%-5.98M | 10.59%-11.63M | -318.24%-10.26M | 67.95%-3.32M | 65.42%-2.58M | 3,840.00%4.53M | -195.49%-13.01M | 158.53%4.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 | 67.86%-0.0117 | 65.40%-0.0091 | 3,875.00%0.0159 | -194.23%-0.0457 | 160.14%0.0166 |
Diluted earnings per share | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 | 67.86%-0.0117 | 66.91%-0.0091 | 3,875.00%0.0159 | -194.23%-0.0457 | 160.14%0.0166 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.