PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -67.07%13.22M | -8.66%157.83M | -30.24%31.37M | 14.53%44.88M | -1.32%41.43M | -14.74%40.14M | 1.03%172.8M | 0.56%44.97M | 22.82%39.19M | -15.27%41.99M |
Cost of revenue | -70.85%10.53M | -10.03%146.73M | -39.97%27.04M | 14.78%43.69M | 2.75%39.9M | -12.28%36.11M | 3.73%163.09M | 9.99%45.03M | 32.86%38.06M | -14.63%38.83M |
Gross profit | -33.24%2.69M | 14.38%11.1M | 7,313.82%4.34M | 6.23%1.19M | -51.41%1.53M | -31.81%4.03M | -29.75%9.7M | -101.59%-60.14K | -65.49%1.12M | -22.39%3.16M |
Operating expense | 50.83%2.27M | 491.05%59.17M | 820.72%55.61M | -33.90%860K | -17.51%1.32M | 0.53%1.51M | 47.33%10.01M | 158.14%6.04M | -14.86%1.3M | 12.08%1.61M |
Selling and administrative expenses | 50.83%2.27M | -11.77%6.6M | -5.75%2.69M | -31.75%965K | -17.86%1.44M | -11.31%1.51M | -12.32%7.49M | -20.78%2.85M | -22.09%1.41M | 8.65%1.76M |
-General and administrative expense | 50.83%2.27M | -11.77%6.6M | -5.75%2.69M | -31.75%965K | -17.86%1.44M | -11.31%1.51M | -12.32%7.49M | -20.78%2.85M | -22.09%1.41M | 8.65%1.76M |
Other operating expenses | ---- | 1,767.10%52.82M | ---- | ---- | ---- | ---- | --2.83M | ---- | ---- | ---- |
Total other operating income | ---- | -17.23%250.97K | 70.56%-105.03K | -7.08%105K | -21.57%120K | ---- | -82.60%303.2K | -128.24%-356.8K | -60.63%113K | -17.74%153K |
Operating profit | -83.27%423K | -15,594.71%-48.07M | -740.52%-51.27M | 288.70%334K | -86.47%210K | -42.77%2.53M | -104.36%-306.28K | -523.97%-6.1M | -110.24%-177K | -41.12%1.55M |
Net non-operating interest income (expenses) | 14.46%285K | 6.80%1.04M | 7.13%258.03K | 11.11%270K | 6.91%263K | 2.05%249K | 47.77%973.85K | -69.48%240.85K | 775.00%243K | 672.09%246K |
Non-operating interest income | 13.10%285K | 1.72%1.05M | 11.99%258.12K | 8.43%270K | -6.36%265K | -4.91%252K | 25.17%1.03M | --230.48K | --249K | --283K |
Non-operating interest expense | --0 | -90.50%5.1K | 100.92%95 | --0 | -94.59%2K | -85.71%3K | -66.86%53.64K | -132.54%-10.36K | -83.33%6K | -13.95%37K |
Net investment income | -75.98%143.51K | 597.55K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 72K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 2,961.31%92.02K | 3.01K | ||||||||
Less:Other special charges | ---- | -1,030.44%-33.98K | ---- | ---- | ---- | ---- | ---3.01K | ---- | ---- | ---- |
Less:Write off | ---- | ---58.04K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -8.40%120K | -45.30%244.97K | 131K | 447.81K | ||||||
Income before tax | -71.54%828K | -2,808.62%-46.48M | -948.91%-50.46M | 815.15%604K | -73.69%473K | -37.62%2.91M | -77.65%1.72M | -315.95%-4.81M | -96.10%66K | -30.66%1.8M |
Income tax | -59.82%88K | -676.07%-2.14M | -59,140.93%-2.81M | 277.42%234K | 159.52%218K | -0.45%219K | -49.81%370.75K | -96.95%4.75K | -68.53%62K | -73.33%84K |
Net income | -72.49%740K | -3,396.39%-44.34M | -889.59%-47.66M | 9,150.00%370K | -85.12%255K | -39.46%2.69M | -80.62%1.35M | -332.40%-4.82M | -99.73%4K | -24.76%1.71M |
Net income continuous operations | -72.49%740K | -3,396.39%-44.34M | -889.59%-47.66M | 9,150.00%370K | -85.12%255K | -39.46%2.69M | -80.62%1.35M | -332.40%-4.82M | -99.73%4K | -24.76%1.71M |
Noncontrolling interests | -19.63%176K | -1,598.19%-7.8M | -8,987.45%-8.37M | -23.83%179K | -38.46%168K | 108.57%219K | -38.49%520.9K | -153.60%-92.11K | 45.96%235K | -7.14%273K |
Net income attributable to the company | -77.18%564K | -4,532.75%-36.54M | -731.70%-39.29M | 182.68%191K | -93.96%87K | -43.04%2.47M | -86.47%824.28K | -348.56%-4.72M | -117.30%-231K | -27.37%1.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -77.18%564K | -4,532.75%-36.54M | -731.70%-39.29M | 182.68%191K | -93.96%87K | -43.04%2.47M | -86.47%824.28K | -348.56%-4.72M | -117.30%-231K | -27.37%1.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | -76.19%0.0005 | -4,628.57%-0.0317 | -731.71%-0.0341 | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -87.04%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 |
Diluted earnings per share | -76.19%0.0005 | -4,628.57%-0.0317 | -731.71%-0.0341 | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -86.79%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 |
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.