PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (Q2)Mar 31, 2021 | (Q1)Dec 31, 2020 | (FY)Sep 30, 2020 | (Q1)Dec 31, 2019 | (FY)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -38.10%146.31M | 42.49%236.35M | 146.03%165.87M | 40.09%67.42M | 22.59M | 71.90%19.03M | -18.85%48.12M | 11.07M | 59.3M |
Cost of revenue | -53.10%80.08M | 73.62%170.75M | 97.16%98.35M | 32.67%49.88M | 17.44M | 70.13%14.62M | -15.98%37.6M | 8.59M | 44.75M |
Gross profit | 0.96%66.23M | -2.85%65.6M | 285.06%67.52M | 66.59%17.53M | 5.14M | 78.04%4.41M | -27.68%10.53M | 2.48M | 14.55M |
Operating expense | -46.29%7.24M | 11.49%13.48M | 125.51%12.09M | 23.30%5.36M | 1.48M | 8.26%1M | -11.96%4.35M | 928.22K | 4.94M |
Selling and administrative expenses | 7.38%12.19M | 12.57%11.35M | 87.97%10.08M | 23.30%5.36M | --1.48M | 8.26%1M | -11.96%4.35M | --928.22K | --4.94M |
-Selling and marketing expense | -73.28%531K | 397.73%1.99M | 22.52%399.22K | 44.56%325.84K | --99.48K | 43.27%87.52K | -16.75%225.41K | --61.09K | --270.75K |
-General and administrative expense | 24.50%11.65M | -3.31%9.36M | 92.20%9.68M | 22.14%5.04M | --1.38M | 5.79%917.37K | -11.69%4.12M | --867.14K | --4.67M |
Other operating expenses | -331.52%-4.94M | 6.06%2.14M | --2.01M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 13.19%58.99M | -5.98%52.11M | 355.37%55.43M | 97.08%12.17M | 3.67M | 119.90%3.4M | -35.75%6.18M | 1.55M | 9.61M |
Net non-operating interest income (expenses) | -25.07%-1.26M | -264.16%-1.01M | -37.95%-277.08K | -263.58%-200.86K | -13.54K | -15.02%-15.46K | 41.89%-55.25K | -13.44K | -95.07K |
Non-operating interest expense | 25.07%1.26M | 264.16%1.01M | 37.95%277.08K | 263.58%200.86K | --13.54K | 15.02%15.46K | -41.89%55.25K | --13.44K | --95.07K |
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 | -9K | 0 | |||||||
Special income (charges) | |||||||||
Other non-operating income (expenses) | 15.92%-1.33M | -1,812.67%-1.58M | 92.52%-82.76K | -74.51%-1.11M | 140.95K | -16.25%-198.95K | 30.02%-633.7K | -171.14K | -905.48K |
Income before tax | 13.90%56.39M | -10.08%49.51M | 406.82%55.07M | 98.01%10.87M | 3.79M | 133.95%3.19M | -36.29%5.49M | 1.36M | 8.61M |
Income tax | 34.11%13.18M | -25.86%9.83M | 351.63%13.25M | 117.01%2.93M | 957.38K | 168.98%465.62K | -32.51%1.35M | 173.11K | 2M |
Net income | 8.89%43.22M | -5.08%39.69M | 427.25%41.81M | 91.79%7.93M | 2.84M | 128.85%2.72M | -37.43%4.13M | 1.19M | 6.61M |
Net income continuous operations | 8.89%43.22M | -5.08%39.69M | 427.25%41.81M | 91.79%7.93M | --2.84M | 128.85%2.72M | -37.43%4.13M | --1.19M | --6.61M |
Noncontrolling interests | -360.00%-23K | -5K | 0 | ||||||
Net income attributable to the company | 8.94%43.24M | -5.07%39.69M | 427.25%41.81M | 91.79%7.93M | 2.84M | 128.85%2.72M | -37.43%4.13M | 1.19M | 6.61M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.94%43.24M | -5.07%39.69M | 427.25%41.81M | 91.79%7.93M | 2.84M | 128.85%2.72M | -37.43%4.13M | 1.19M | 6.61M |
Gross dividend payment | |||||||||
Basic earnings per share | -20.62%0.0612 | -34.44%0.0771 | 394.12%0.1176 | 104.36%0.0238 | 0.008 | 126.47%0.0077 | -37.43%0.0116 | 0.0034 | 0.0186 |
Diluted earnings per share | -20.62%0.0612 | -34.44%0.0771 | 394.12%0.1176 | 104.36%0.0238 | 0.008 | 126.47%0.0077 | -37.43%0.0116 | 0.0034 | 0.0186 |
Dividend per share | -17.35%0.0281 | 223.81%0.034 | 0.0105 | ||||||
Accounting Standards | 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.