PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | (Q3)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.28%14.58M | 12.98M | 83.53M | 168.32%24.19M | 8.16%9.75M | 26.82%11.73M | 34.81%11.6M | -57.69%31.02M | 755.27%4.15M | -67.47%9.02M |
Cost of revenue | 10.63M | 8.77M | 66.01M | -67.00%23.97M | ||||||
Gross profit | 3.95M | 4.2M | 17.53M | 936.17%7.05M | ||||||
Operating expense | -77.86%3.2M | 10.1M | 40.06M | 47.12%19.61M | -19.98%10.67M | 41.05%14.43M | 40.94%15.63M | 361.41%23.05M | 83.87%-11.23M | -54.24%13.33M |
Selling and administrative expenses | ---- | ---- | --41.96M | ---- | ---- | ---- | ---- | 174.17%40.85M | ---- | ---- |
-General and administrative expense | ---- | ---- | --41.96M | ---- | ---- | ---- | ---- | 224.09%40.85M | ---- | ---- |
Depreciation and amortization | -37.98%735.97K | --953.87K | ---- | 27.11%840.38K | -21.67%517.9K | 240.85%1.19M | 318.04%1.21M | ---- | ---- | 906.18%661.14K |
-Depreciation | -37.98%735.97K | --953.87K | ---- | 27.11%840.38K | -21.67%517.9K | 240.85%1.19M | 318.04%1.21M | ---- | ---- | 906.18%661.14K |
Other operating expenses | -81.43%2.46M | --9.15M | ---- | 48.16%18.77M | -19.89%10.15M | 34.02%13.25M | 33.53%14.42M | ---- | ---- | -56.42%12.67M |
Total other operating income | ---- | ---- | --1.9M | ---- | ---- | ---- | ---- | 43.72%17.8M | ---- | ---- |
Operating profit | 127.77%750.37K | -5.9M | -22.53M | 206.18%4.58M | 78.78%-915.58K | -175.01%-2.7M | -62.22%-4.02M | -270.85%-16.01M | -135.31%-8.6M | -204.46%-4.31M |
Net non-operating interest income (expenses) | 71.98%-157.42K | -65.47K | -4.33M | -870.35%-266.62K | -821.05%-249.56K | -1,188.62%-561.82K | 338.06%183.7K | 74.05%-1.01M | 46.20%-917.73K | -90.43%34.61K |
Non-operating interest income | --17.48K | --134.36K | ---- | -16.66%85.37K | -40.97%60.47K | ---- | 1,477.81%431.14K | ---- | ---- | -71.68%102.44K |
Non-operating interest expense | -68.87%174.9K | --199.83K | --4.33M | 418.96%351.99K | 357.09%310.03K | 1,005.33%561.82K | 136.81%247.44K | -73.79%1.01M | -42.67%787.97K | --67.83K |
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 | -31.13%753.49K | -71.35K | 846.21K | -277.35%-442.38K | -291.61%-477.95K | 586.41%1.09M | 25.53%-109.97K | -76.83%61.5K | -1,349.87%-495K | 271.08%249.43K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 162.06%1.35M | -6.03M | -26.01M | 196.07%3.87M | 59.23%-1.64M | -181.24%-2.17M | -46.01%-3.95M | -113.37%-16.96M | -88.15%-10.01M | -235.56%-4.03M |
Income tax | -106.37%-109 | -167 | 1.51M | 39,380.68%1.09M | 11,604.07%319.7K | 175.34%1.71K | -25.85%-39.11K | 136.29%2.01M | 134.82%2.04M | -1,734.71%-2.78K |
Net income | 162.02%1.35M | -6.03M | -27.52M | 169.03%2.78M | 51.26%-1.96M | -182.29%-2.17M | -46.24%-3.91M | -115.59%-18.97M | -94.71%-12.05M | -235.28%-4.03M |
Net income continuous operations | 162.02%1.35M | ---6.03M | ---27.52M | 169.03%2.78M | 51.26%-1.96M | -182.29%-2.17M | -46.24%-3.91M | -115.59%-18.97M | -94.71%-12.05M | -235.28%-4.03M |
Noncontrolling interests | 229.22%705.28K | 895.6K | 603.37K | 230.97%1.09M | 123.88%198.72K | 150.40%214.23K | 114.61%109.93K | -2.05%-3.54M | 26.75%-2.7M | -292.75%-832.06K |
Net income attributable to the company | 126.88%641.28K | -6.93M | -28.12M | 152.90%1.69M | 32.35%-2.16M | -593.18%-2.39M | -109.22%-4.02M | -189.39%-15.43M | -274.40%-9.35M | -222.98%-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 | 126.88%641.28K | -6.93M | -28.12M | 152.90%1.69M | 32.35%-2.16M | -593.18%-2.39M | -109.22%-4.02M | -189.39%-15.43M | -274.40%-9.35M | -222.98%-3.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 118.00%0.0009 | -0.0103 | -0.0483 | 147.14%0.0033 | 28.57%-0.005 | -1,150.00%-0.005 | -125.00%-0.009 | 81.58%-0.0035 | -211.45%-0.0212 | -75.00%-0.007 |
Diluted earnings per share | 118.00%0.0009 | -0.0103 | -0.0483 | 147.14%0.0033 | 28.57%-0.005 | -1,150.00%-0.005 | -125.00%-0.009 | 81.58%-0.0035 | -211.45%-0.0212 | -75.00%-0.007 |
Dividend per share | 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.