PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -29.22%3.78M | 10.15%22.93M | -32.00%3.24M | -32.31%5.28M | 62.61%9.06M | 99.93%5.34M | 53.21%20.82M | 33.69%4.77M | 200.58%7.8M | 71.06%5.57M |
Cost of revenue | -39.52%2.69M | 33.13%17.96M | 40.01%2.28M | -14.54%4.51M | 53.77%6.71M | 101.18%4.45M | 25.87%13.49M | -48.14%1.63M | 149.62%5.28M | 66.92%4.37M |
Gross profit | 22.04%1.09M | -32.15%4.97M | -69.36%962.43K | -69.58%766K | 94.54%2.35M | 93.93%894K | 155.26%7.33M | 637.34%3.14M | 425.68%2.52M | 87.87%1.21M |
Operating expense | -41.90%2.37M | 18.64%16.42M | 72.71%6.52M | 38.70%3.49M | -53.80%2.33M | 62.40%4.08M | 13.29%13.84M | -22.84%3.78M | -10.02%2.51M | 90.86%5.03M |
Staff costs | ---- | ---- | ---- | --255K | --0 | ---- | ---- | ---- | --0 | 744.24%2.71M |
Selling and administrative expenses | 21.64%1.09M | -8.48%5.23M | -0.06%2.09M | -12.95%1.19M | 1.74%1.05M | -26.71%892K | -0.33%5.71M | -12.99%2.1M | -19.40%1.37M | -1.33%1.04M |
-Selling and marketing expense | 94.84%491K | ---- | ---- | 44.51%461K | 16.01%326K | -3.45%252K | ---- | ---- | -4.20%319K | -14.59%281K |
-General and administrative expense | -7.19%594K | -8.48%5.23M | 5.98%3.13M | -30.44%729K | -3.58%727K | -33.05%640K | -0.33%5.71M | -12.93%2.96M | -23.11%1.05M | 4.72%754K |
Research and development costs | -45.77%1.52M | ---- | ---- | 14.69%1.57M | 17.66%966K | 206.57%2.8M | ---- | ---- | 145.16%1.37M | 12.47%821K |
Depreciation and amortization | -23.60%395K | ---- | ---- | 14.87%587K | 8.82%580K | -4.26%517K | ---- | ---- | -5.37%511K | -0.74%533K |
-Depreciation | 8.78%223K | ---- | ---- | 38.89%275K | 24.54%269K | -8.48%205K | ---- | ---- | -11.61%198K | -2.70%216K |
-Amortization | -44.87%172K | ---- | ---- | -0.32%312K | -1.89%311K | -1.27%312K | ---- | ---- | -0.95%313K | 0.63%317K |
Other operating expenses | ---- | 36.99%11.19M | ---- | ---- | ---- | ---- | 25.99%8.17M | ---- | ---- | ---- |
Total other operating income | 393.70%627K | --0 | 43.56%-515K | -84.43%114K | 315.15%274K | -19.11%127K | --42.45K | ---912.55K | --732K | --66K |
Operating profit | 59.84%-1.28M | -75.82%-11.44M | -775.84%-5.56M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 30.34%-6.51M | 85.79%-634.8K | 100.17%4K | -91.83%-3.83M |
Net non-operating interest income (expenses) | 41.07%424.71K | 28.07%301.06K | ||||||||
Non-operating interest income | ---- | 34.20%456K | ---- | ---- | ---- | ---- | 37.69%339.81K | ---- | ---- | ---- |
Non-operating interest expense | ---- | -19.25%31.29K | ---- | ---- | ---- | ---- | 230.66%38.75K | ---- | ---- | ---- |
Net investment income | 41.99%266.32K | -58.45%187.55K | ||||||||
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) | -103.35%-22.14K | 12,557.31%661.48K | ||||||||
Less:Write off | ---- | 103.35%22.14K | ---- | ---- | ---- | ---- | -12,557.31%-661.48K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 59.84%-1.28M | -101.07%-10.77M | -1,049.14%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 38.13%-5.36M | 110.24%515.3K | 100.26%4K | -143.17%-3.83M |
Income tax | -139.24%-3.8K | -139.24%-3.8K | 0 | 0 | 137.66%9.69K | 137.66%9.69K | 0 | 0 | ||
Net income | 59.84%-1.28M | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M |
Net income continuous operations | 59.84%-1.28M | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 59.84%-1.28M | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.84%-1.28M | -100.64%-10.77M | -1,066.58%-4.89M | -68,125.00%-2.72M | 100.65%25K | -55.31%-3.19M | 37.84%-5.37M | 110.10%505.61K | 100.26%4K | -143.17%-3.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.87%-0.0009 | -97.50%-0.0079 | -1,950.00%-0.0037 | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 38.46%-0.004 | 105.26%0.0002 | 100.27%0 | -133.33%-0.0028 |
Diluted earnings per share | 60.87%-0.0009 | -97.50%-0.0079 | -1,950.00%-0.0037 | -63,433.33%-0.0019 | 100.64%0 | -53.33%-0.0023 | 38.46%-0.004 | 105.26%0.0002 | 100.27%0 | -133.33%-0.0028 |
Dividend per share | ||||||||||
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.