MY Stock MarketDetailed Quotes

PESONA (8311)

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  • 0.350
  • 0.0000.00%
15min DelayNot Open Apr 24 16:42 CST
243.25MMarket Cap6.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

8311 PESONA

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
37.91%705.93M
10.58%186.76M
27.06%197.49M
53.33%174.78M
99.63%146.9M
-0.68%511.88M
21.78%168.89M
0.03%155.42M
0.86%113.99M
-32.08%73.59M
Cost of revenue
29.48%593.41M
-0.57%150.95M
17.68%165.66M
47.06%149.8M
98.86%126.99M
-0.85%458.31M
18.36%151.81M
-2.93%140.78M
-0.92%101.87M
-35.88%63.86M
Gross profit
110.01%112.52M
109.67%35.82M
117.24%31.82M
106.05%24.97M
104.68%19.91M
0.80%53.58M
63.79%17.08M
41.48%14.65M
18.79%12.12M
11.26%9.73M
Operating expense
75.83%34.81M
101.65%10.27M
30.66%9.24M
123.00%8.02M
80.48%7.28M
-23.57%19.8M
17.73%5.09M
90.03%7.08M
-3.65%3.6M
-13.70%4.03M
Staff costs
----
----
----
----
----
2.88%9.07M
----
----
----
----
Selling and administrative expenses
66.93%36.98M
91.92%11.5M
34.81%9.68M
77.02%8.19M
74.84%7.62M
22.12%22.15M
26.69%5.99M
62.03%7.18M
17.53%4.63M
-13.66%4.36M
-Selling and marketing expense
----
----
34.81%9.68M
77.02%8.19M
----
----
----
62.03%7.18M
17.53%4.63M
----
-General and administrative expense
66.93%36.98M
91.92%11.5M
----
----
74.84%7.62M
22.12%22.15M
26.69%5.99M
----
----
-13.66%4.36M
Depreciation and amortization
----
----
----
----
----
-2.29%14.29M
----
----
----
----
-Depreciation
----
----
----
----
----
-2.29%14.29M
----
----
----
----
Other operating expenses
----
----
----
----
----
74.64%4.32M
----
----
----
----
Total other operating income
-7.89%2.17M
36.61%1.22M
312.26%437K
-83.50%170K
4.63%339K
39.66%2.36M
123.44%896K
-85.05%106K
404.90%1.03M
-13.14%324K
Operating profit
130.04%77.71M
113.08%25.55M
198.11%22.58M
98.90%16.96M
121.82%12.63M
23.97%33.78M
96.44%11.99M
14.22%7.57M
31.72%8.53M
39.91%5.69M
Net non-operating interest income (expenses)
-36.94%-11.71M
10.27%-2.73M
-82.40%-3.59M
-38.08%-2.5M
-66.78%-2.9M
4.09%-8.55M
-14.12%-3.04M
13.96%-1.97M
11.13%-1.81M
10.05%-1.74M
Non-operating interest expense
36.94%11.71M
-10.27%2.73M
82.40%3.59M
38.08%2.5M
66.78%2.9M
-4.09%8.55M
14.12%3.04M
-13.96%1.97M
-11.13%1.81M
-10.05%1.74M
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
Less:Write off
----
----
----
----
----
--0
----
----
----
----
Other non-operating income (expenses)
-79.16%-7.12M
Income before tax
161.61%66M
154.94%22.82M
238.68%18.99M
115.31%14.45M
145.98%9.73M
75.71%25.23M
160.13%8.95M
29.04%5.61M
51.43%6.71M
85.03%3.96M
Income tax
293.28%11.47M
247.12%4.46M
315.76%3.9M
181.76%2.09M
2,222.92%1.02M
48.18%2.92M
101.57%1.29M
71.98%939K
-16.76%740K
53.85%-48K
Net income
144.39%54.53M
139.48%18.36M
223.17%15.09M
107.08%12.37M
117.58%8.71M
80.09%22.31M
173.46%7.67M
22.87%4.67M
68.54%5.97M
78.59%4M
Net income continuous operations
144.39%54.53M
139.48%18.36M
223.17%15.09M
107.08%12.37M
117.58%8.71M
80.09%22.31M
173.46%7.67M
22.87%4.67M
68.54%5.97M
78.59%4M
Noncontrolling interests
609.71%15.34M
635.54%6.89M
2,893.33%4.19M
434.91%3.05M
50.50%1.21M
-25.02%2.16M
28.01%937K
-121.46%-150K
-9.67%570K
-1.83%806K
Net income attributable to the company
94.46%39.18M
70.39%11.46M
126.17%10.9M
72.50%9.32M
134.49%7.5M
111.97%20.15M
224.87%6.73M
55.40%4.82M
85.48%5.4M
125.05%3.2M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
94.46%39.18M
70.39%11.46M
126.17%10.9M
72.50%9.32M
134.49%7.5M
111.97%20.15M
224.87%6.73M
55.40%4.82M
85.48%5.4M
125.05%3.2M
Gross dividend payment
Basic earnings per share
94.48%0.0564
70.10%0.0165
127.54%0.0157
58.97%0.0124
134.78%0.0108
111.68%0.029
223.33%0.0097
53.33%0.0069
85.71%0.0078
119.05%0.0046
Diluted earnings per share
94.48%0.0564
70.10%0.0165
127.54%0.0157
58.97%0.0124
134.78%0.0108
111.68%0.029
223.33%0.0097
53.33%0.0069
85.71%0.0078
119.05%0.0046
Dividend per share
50.00%0.0075
0
0
50.00%0.0075
0
0.005
0
0
0.005
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, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 37.91%705.93M10.58%186.76M27.06%197.49M53.33%174.78M99.63%146.9M-0.68%511.88M21.78%168.89M0.03%155.42M0.86%113.99M-32.08%73.59M
Cost of revenue 29.48%593.41M-0.57%150.95M17.68%165.66M47.06%149.8M98.86%126.99M-0.85%458.31M18.36%151.81M-2.93%140.78M-0.92%101.87M-35.88%63.86M
Gross profit 110.01%112.52M109.67%35.82M117.24%31.82M106.05%24.97M104.68%19.91M0.80%53.58M63.79%17.08M41.48%14.65M18.79%12.12M11.26%9.73M
Operating expense 75.83%34.81M101.65%10.27M30.66%9.24M123.00%8.02M80.48%7.28M-23.57%19.8M17.73%5.09M90.03%7.08M-3.65%3.6M-13.70%4.03M
Staff costs --------------------2.88%9.07M----------------
Selling and administrative expenses 66.93%36.98M91.92%11.5M34.81%9.68M77.02%8.19M74.84%7.62M22.12%22.15M26.69%5.99M62.03%7.18M17.53%4.63M-13.66%4.36M
-Selling and marketing expense --------34.81%9.68M77.02%8.19M------------62.03%7.18M17.53%4.63M----
-General and administrative expense 66.93%36.98M91.92%11.5M--------74.84%7.62M22.12%22.15M26.69%5.99M---------13.66%4.36M
Depreciation and amortization ---------------------2.29%14.29M----------------
-Depreciation ---------------------2.29%14.29M----------------
Other operating expenses --------------------74.64%4.32M----------------
Total other operating income -7.89%2.17M36.61%1.22M312.26%437K-83.50%170K4.63%339K39.66%2.36M123.44%896K-85.05%106K404.90%1.03M-13.14%324K
Operating profit 130.04%77.71M113.08%25.55M198.11%22.58M98.90%16.96M121.82%12.63M23.97%33.78M96.44%11.99M14.22%7.57M31.72%8.53M39.91%5.69M
Net non-operating interest income (expenses) -36.94%-11.71M10.27%-2.73M-82.40%-3.59M-38.08%-2.5M-66.78%-2.9M4.09%-8.55M-14.12%-3.04M13.96%-1.97M11.13%-1.81M10.05%-1.74M
Non-operating interest expense 36.94%11.71M-10.27%2.73M82.40%3.59M38.08%2.5M66.78%2.9M-4.09%8.55M14.12%3.04M-13.96%1.97M-11.13%1.81M-10.05%1.74M
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
Less:Write off ----------------------0----------------
Other non-operating income (expenses) -79.16%-7.12M
Income before tax 161.61%66M154.94%22.82M238.68%18.99M115.31%14.45M145.98%9.73M75.71%25.23M160.13%8.95M29.04%5.61M51.43%6.71M85.03%3.96M
Income tax 293.28%11.47M247.12%4.46M315.76%3.9M181.76%2.09M2,222.92%1.02M48.18%2.92M101.57%1.29M71.98%939K-16.76%740K53.85%-48K
Net income 144.39%54.53M139.48%18.36M223.17%15.09M107.08%12.37M117.58%8.71M80.09%22.31M173.46%7.67M22.87%4.67M68.54%5.97M78.59%4M
Net income continuous operations 144.39%54.53M139.48%18.36M223.17%15.09M107.08%12.37M117.58%8.71M80.09%22.31M173.46%7.67M22.87%4.67M68.54%5.97M78.59%4M
Noncontrolling interests 609.71%15.34M635.54%6.89M2,893.33%4.19M434.91%3.05M50.50%1.21M-25.02%2.16M28.01%937K-121.46%-150K-9.67%570K-1.83%806K
Net income attributable to the company 94.46%39.18M70.39%11.46M126.17%10.9M72.50%9.32M134.49%7.5M111.97%20.15M224.87%6.73M55.40%4.82M85.48%5.4M125.05%3.2M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 94.46%39.18M70.39%11.46M126.17%10.9M72.50%9.32M134.49%7.5M111.97%20.15M224.87%6.73M55.40%4.82M85.48%5.4M125.05%3.2M
Gross dividend payment
Basic earnings per share 94.48%0.056470.10%0.0165127.54%0.015758.97%0.0124134.78%0.0108111.68%0.029223.33%0.009753.33%0.006985.71%0.0078119.05%0.0046
Diluted earnings per share 94.48%0.056470.10%0.0165127.54%0.015758.97%0.0124134.78%0.0108111.68%0.029223.33%0.009753.33%0.006985.71%0.0078119.05%0.0046
Dividend per share 50.00%0.00750050.00%0.007500.005000.0050
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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