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1996 KRETAM

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  • 0.510
  • -0.015-2.86%
15min DelayNot Open Apr 16 16:50 CST
1.17BMarket Cap6.71P/E (TTM)

KRETAM 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
-6.91%730.06M
-1.56%233.34M
-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
Cost of revenue
-11.18%599.26M
-14.79%170.77M
-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
Gross profit
19.38%130.8M
70.83%62.57M
-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
Operating expense
5.54%20M
-18.72%6.37M
21.31%4.6M
27.09%4.61M
19.59%4.42M
375.49%18.95M
142.56%7.83M
-1.63%3.79M
-7.54%3.63M
-1.28%3.7M
Selling and administrative expenses
5.54%20M
-18.72%6.37M
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
-Selling and marketing expense
6.85%359K
-19.00%81K
35.71%95K
49.15%88K
-11.21%95K
46.72%336K
-34.21%100K
366.67%70K
321.43%59K
127.66%107K
-General and administrative expense
5.51%19.64M
-18.71%6.29M
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
Operating profit
22.28%110.8M
95.19%56.2M
-11.27%20.33M
107.60%20.78M
-53.31%13.5M
-36.21%90.61M
-44.77%28.8M
221.30%22.91M
-81.10%10.01M
-48.23%28.91M
Net non-operating interest income (expenses)
140.58%502K
164.77%57K
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
Non-operating interest income
96.92%4.41M
26.87%1.11M
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
Non-operating interest expense
12.40%3.91M
9.28%1.05M
-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
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)
Other non-operating income (expenses)
116.68%94.01M
-3.44%34.85M
330.43%32.38M
625.06%20.01M
88.90%6.77M
33,531.01%43.38M
242.36%36.09M
-35.19%7.52M
-146.10%-3.81M
-36.02%3.59M
Income before tax
54.64%205.31M
40.61%91.11M
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
Income tax
25.03%30.39M
73.84%15.19M
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
Net income
61.28%174.92M
35.43%75.92M
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
Net income continuous operations
61.28%174.92M
35.43%75.92M
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
Net income discontinuous operations
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Noncontrolling interests
0.86%117K
195.65%22K
-36.67%19K
11.90%47K
-56.72%29K
-59.58%116K
-135.94%-23K
42.86%30K
-37.31%42K
-50.37%67K
Net income attributable to the company
61.35%174.8M
35.34%75.9M
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
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
61.35%174.8M
35.34%75.9M
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
Gross dividend payment
Basic earnings per share
61.49%0.0759
35.80%0.033
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
Diluted earnings per share
61.49%0.0759
35.80%0.033
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
Dividend per share
0.00%0.01
0.005
0
0
0.005
-50.00%0.01
0
0
0.01
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 -6.91%730.06M-1.56%233.34M-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%178.97M
Cost of revenue -11.18%599.26M-14.79%170.77M-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%146.37M
Gross profit 19.38%130.8M70.83%62.57M-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
Operating expense 5.54%20M-18.72%6.37M21.31%4.6M27.09%4.61M19.59%4.42M375.49%18.95M142.56%7.83M-1.63%3.79M-7.54%3.63M-1.28%3.7M
Selling and administrative expenses 5.54%20M-18.72%6.37M21.31%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%3.7M
-Selling and marketing expense 6.85%359K-19.00%81K35.71%95K49.15%88K-11.21%95K46.72%336K-34.21%100K366.67%70K321.43%59K127.66%107K
-General and administrative expense 5.51%19.64M-18.71%6.29M21.04%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%3.59M
Operating profit 22.28%110.8M95.19%56.2M-11.27%20.33M107.60%20.78M-53.31%13.5M-36.21%90.61M-44.77%28.8M221.30%22.91M-81.10%10.01M-48.23%28.91M
Net non-operating interest income (expenses) 140.58%502K164.77%57K137.16%97K150.90%198K129.86%149K50.52%-1.24M83.76%-88K36.03%-261K39.50%-389K44.86%-499K
Non-operating interest income 96.92%4.41M26.87%1.11M48.97%1.02M150.65%1.16M406.31%1.12M90.07%2.24M231.18%871K35.86%682K57.29%464K86.55%222K
Non-operating interest expense 12.40%3.91M9.28%1.05M-2.55%919K13.13%965K35.23%975K-5.49%3.48M19.13%959K3.63%943K-9.06%853K-29.59%721K
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)
Other non-operating income (expenses) 116.68%94.01M-3.44%34.85M330.43%32.38M625.06%20.01M88.90%6.77M33,531.01%43.38M242.36%36.09M-35.19%7.52M-146.10%-3.81M-36.02%3.59M
Income before tax 54.64%205.31M40.61%91.11M75.02%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
Income tax 25.03%30.39M73.84%15.19M3.36%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%7.43M
Net income 61.28%174.92M35.43%75.92M90.38%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
Net income continuous operations 61.28%174.92M35.43%75.92M90.38%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
Net income discontinuous operations --0--0--0--0--0--0--0--0--0--0
Noncontrolling interests 0.86%117K195.65%22K-36.67%19K11.90%47K-56.72%29K-59.58%116K-135.94%-23K42.86%30K-37.31%42K-50.37%67K
Net income attributable to the company 61.35%174.8M35.34%75.9M90.53%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
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 61.35%174.8M35.34%75.9M90.53%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
Gross dividend payment
Basic earnings per share 61.49%0.075935.80%0.03389.81%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
Diluted earnings per share 61.49%0.075935.80%0.03389.81%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
Dividend per share 0.00%0.010.005000.005-50.00%0.01000.010
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.