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8311 PESONA

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  • 0.280
  • 0.0000.00%
15min DelayMarket Closed May 9 16:59 CST
194.60MMarket Cap9.66P/E (TTM)

PESONA Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(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
Total revenue
-0.69%511.82M
21.78%168.89M
0.03%155.42M
0.86%113.99M
-32.08%73.59M
39.95%515.38M
97.16%138.68M
71.65%155.38M
0.58%113.01M
13.99%108.34M
Cost of revenue
-4.11%443.25M
18.36%151.81M
-2.93%140.78M
-0.92%101.87M
-35.88%63.86M
37.63%462.23M
105.37%128.25M
70.16%145.03M
-0.51%102.81M
17.40%99.6M
Gross profit
29.00%68.57M
63.79%17.08M
41.48%14.65M
18.79%12.12M
11.26%9.73M
63.95%53.15M
32.15%10.43M
95.51%10.35M
13.13%10.2M
-14.40%8.74M
Operating expense
6.81%27.67M
17.73%5.09M
90.03%7.08M
-3.65%3.6M
-13.70%4.03M
0.74%25.9M
-29.32%4.33M
-41.00%3.72M
-45.21%3.73M
-27.79%4.67M
Staff costs
2.88%9.07M
----
----
----
----
1.10%8.81M
----
----
----
----
Selling and administrative expenses
22.12%22.15M
26.69%5.99M
62.03%7.18M
17.53%4.63M
-13.66%4.36M
--18.14M
--4.73M
-35.89%4.43M
-43.95%3.94M
-27.46%5.05M
-Selling and marketing expense
----
----
62.03%7.18M
17.53%4.63M
----
----
----
-35.89%4.43M
-43.95%3.94M
----
-General and administrative expense
22.12%22.15M
26.69%5.99M
----
----
-13.66%4.36M
--18.14M
--4.73M
----
----
--5.05M
Depreciation and amortization
-2.29%14.29M
----
----
----
----
0.99%14.62M
----
----
----
----
-Depreciation
-2.29%14.29M
----
----
----
----
0.99%14.62M
----
----
----
----
Other operating expenses
74.64%4.32M
----
----
----
----
-1.97%2.47M
----
----
----
----
Total other operating income
39.66%2.36M
123.44%896K
-85.05%106K
404.90%1.03M
-13.14%324K
--1.69M
--401K
17.58%709K
-2.86%204K
-23.09%373K
Operating profit
50.10%40.9M
96.44%11.99M
14.22%7.57M
31.72%8.53M
39.91%5.69M
306.28%27.25M
244.64%6.1M
753.94%6.63M
192.98%6.47M
8.74%4.07M
Net non-operating interest income (expenses)
4.09%-8.55M
-14.12%-3.04M
13.96%-1.97M
11.13%-1.81M
10.05%-1.74M
-10.59%-8.92M
-24.03%-2.66M
-12.56%-2.29M
-3.50%-2.04M
-0.68%-1.93M
Non-operating interest expense
-4.09%8.55M
14.12%3.04M
-13.96%1.97M
-11.13%1.81M
-10.05%1.74M
10.59%8.92M
24.03%2.66M
12.56%2.29M
3.50%2.04M
0.68%1.93M
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
Special income (charges)
0
0
Less:Write off
--0
----
----
----
----
--0
----
----
----
----
Other non-operating income (expenses)
-79.16%-7.12M
-81.03%-3.97M
Income before tax
75.71%25.23M
160.13%8.95M
29.04%5.61M
51.43%6.71M
85.03%3.96M
504.25%14.36M
233.86%3.44M
242.77%4.35M
1,754.81%4.43M
17.21%2.14M
Income tax
48.19%2.92M
101.57%1.29M
71.98%939K
-16.76%740K
53.85%-48K
444.34%1.97M
788.47%638K
255.56%546K
8,790.00%889K
25.18%-104K
Net income
80.09%22.31M
173.46%7.67M
22.87%4.67M
68.54%5.97M
78.59%4M
515.74%12.39M
213.12%2.8M
241.11%3.8M
1,447.60%3.54M
14.21%2.24M
Net income continuous operations
80.09%22.31M
173.46%7.67M
22.87%4.67M
68.54%5.97M
78.59%4M
515.74%12.39M
213.12%2.8M
241.11%3.8M
1,447.60%3.54M
14.21%2.24M
Noncontrolling interests
-25.02%2.16M
28.01%937K
-121.46%-150K
-9.67%570K
-1.83%806K
-16.59%2.88M
-13.95%732K
-21.46%699K
-26.97%631K
-3.64%821K
Net income attributable to the company
111.97%20.15M
224.87%6.73M
55.40%4.82M
85.48%5.4M
125.05%3.2M
247.68%9.51M
162.22%2.07M
186.55%3.1M
558.74%2.91M
27.90%1.42M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
111.97%20.15M
224.87%6.73M
55.40%4.82M
85.48%5.4M
125.05%3.2M
247.68%9.51M
162.22%2.07M
186.55%3.1M
558.74%2.91M
27.90%1.42M
Gross dividend payment
Basic earnings per share
111.68%0.029
223.33%0.0097
53.33%0.0069
85.71%0.0078
119.05%0.0046
247.31%0.0137
162.50%0.003
186.54%0.0045
566.67%0.0042
31.25%0.0021
Diluted earnings per share
111.68%0.029
223.33%0.0097
53.33%0.0069
85.71%0.0078
119.05%0.0046
247.31%0.0137
162.50%0.003
186.54%0.0045
566.67%0.0042
31.25%0.0021
Dividend per share
0.005
0
0
0.005
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)Dec 31, 2024(Q4)Dec 31, 2024(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
Total revenue -0.69%511.82M21.78%168.89M0.03%155.42M0.86%113.99M-32.08%73.59M39.95%515.38M97.16%138.68M71.65%155.38M0.58%113.01M13.99%108.34M
Cost of revenue -4.11%443.25M18.36%151.81M-2.93%140.78M-0.92%101.87M-35.88%63.86M37.63%462.23M105.37%128.25M70.16%145.03M-0.51%102.81M17.40%99.6M
Gross profit 29.00%68.57M63.79%17.08M41.48%14.65M18.79%12.12M11.26%9.73M63.95%53.15M32.15%10.43M95.51%10.35M13.13%10.2M-14.40%8.74M
Operating expense 6.81%27.67M17.73%5.09M90.03%7.08M-3.65%3.6M-13.70%4.03M0.74%25.9M-29.32%4.33M-41.00%3.72M-45.21%3.73M-27.79%4.67M
Staff costs 2.88%9.07M----------------1.10%8.81M----------------
Selling and administrative expenses 22.12%22.15M26.69%5.99M62.03%7.18M17.53%4.63M-13.66%4.36M--18.14M--4.73M-35.89%4.43M-43.95%3.94M-27.46%5.05M
-Selling and marketing expense --------62.03%7.18M17.53%4.63M-------------35.89%4.43M-43.95%3.94M----
-General and administrative expense 22.12%22.15M26.69%5.99M---------13.66%4.36M--18.14M--4.73M----------5.05M
Depreciation and amortization -2.29%14.29M----------------0.99%14.62M----------------
-Depreciation -2.29%14.29M----------------0.99%14.62M----------------
Other operating expenses 74.64%4.32M-----------------1.97%2.47M----------------
Total other operating income 39.66%2.36M123.44%896K-85.05%106K404.90%1.03M-13.14%324K--1.69M--401K17.58%709K-2.86%204K-23.09%373K
Operating profit 50.10%40.9M96.44%11.99M14.22%7.57M31.72%8.53M39.91%5.69M306.28%27.25M244.64%6.1M753.94%6.63M192.98%6.47M8.74%4.07M
Net non-operating interest income (expenses) 4.09%-8.55M-14.12%-3.04M13.96%-1.97M11.13%-1.81M10.05%-1.74M-10.59%-8.92M-24.03%-2.66M-12.56%-2.29M-3.50%-2.04M-0.68%-1.93M
Non-operating interest expense -4.09%8.55M14.12%3.04M-13.96%1.97M-11.13%1.81M-10.05%1.74M10.59%8.92M24.03%2.66M12.56%2.29M3.50%2.04M0.68%1.93M
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
Special income (charges) 00
Less:Write off --0------------------0----------------
Other non-operating income (expenses) -79.16%-7.12M-81.03%-3.97M
Income before tax 75.71%25.23M160.13%8.95M29.04%5.61M51.43%6.71M85.03%3.96M504.25%14.36M233.86%3.44M242.77%4.35M1,754.81%4.43M17.21%2.14M
Income tax 48.19%2.92M101.57%1.29M71.98%939K-16.76%740K53.85%-48K444.34%1.97M788.47%638K255.56%546K8,790.00%889K25.18%-104K
Net income 80.09%22.31M173.46%7.67M22.87%4.67M68.54%5.97M78.59%4M515.74%12.39M213.12%2.8M241.11%3.8M1,447.60%3.54M14.21%2.24M
Net income continuous operations 80.09%22.31M173.46%7.67M22.87%4.67M68.54%5.97M78.59%4M515.74%12.39M213.12%2.8M241.11%3.8M1,447.60%3.54M14.21%2.24M
Noncontrolling interests -25.02%2.16M28.01%937K-121.46%-150K-9.67%570K-1.83%806K-16.59%2.88M-13.95%732K-21.46%699K-26.97%631K-3.64%821K
Net income attributable to the company 111.97%20.15M224.87%6.73M55.40%4.82M85.48%5.4M125.05%3.2M247.68%9.51M162.22%2.07M186.55%3.1M558.74%2.91M27.90%1.42M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 111.97%20.15M224.87%6.73M55.40%4.82M85.48%5.4M125.05%3.2M247.68%9.51M162.22%2.07M186.55%3.1M558.74%2.91M27.90%1.42M
Gross dividend payment
Basic earnings per share 111.68%0.029223.33%0.009753.33%0.006985.71%0.0078119.05%0.0046247.31%0.0137162.50%0.003186.54%0.0045566.67%0.004231.25%0.0021
Diluted earnings per share 111.68%0.029223.33%0.009753.33%0.006985.71%0.0078119.05%0.0046247.31%0.0137162.50%0.003186.54%0.0045566.67%0.004231.25%0.0021
Dividend per share 0.005000.005000000
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.

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