PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
ZENTECH
0094
COMPUGT
5037
(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 | 21.28%2.67B | -17.09%9.6B | 30.19%2.54B | -7.42%2.46B | -27.46%2.4B | -39.92%2.2B | -25.64%11.58B | -47.79%1.95B | -35.08%2.66B | -19.66%3.3B |
Cost of revenue | -18.72%7.58B | -20.55%9.32B | ||||||||
Gross profit | -10.41%2.03B | -41.18%2.26B | ||||||||
Operating expense | -3.14%835.1M | 7.90%862.2M | ||||||||
Selling and administrative expenses | ---- | -2.38%611.7M | ---- | ---- | ---- | ---- | -2.29%626.6M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -3.33%235.3M | ---- | ---- | ---- | ---- | -14.45%243.4M | ---- | ---- | ---- |
-General and administrative expense | ---- | -1.77%376.4M | ---- | ---- | ---- | ---- | 7.40%383.2M | ---- | ---- | ---- |
Research and development costs | ---- | 204.48%20.4M | ---- | ---- | ---- | ---- | 9.84%6.7M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 6.71%179.6M | ---- | ---- | ---- | ---- | -1.00%168.3M | ---- | ---- | ---- |
-Depreciation | ---- | 6.71%179.6M | ---- | ---- | ---- | ---- | -1.00%168.3M | ---- | ---- | ---- |
Other operating expenses | ---- | -24.93%82.8M | ---- | ---- | ---- | ---- | 220.64%110.3M | ---- | ---- | ---- |
Total other operating income | ---- | 19.52%59.4M | ---- | ---- | ---- | ---- | -5.69%49.7M | ---- | ---- | ---- |
Operating profit | 37.01%365M | -14.88%1.19B | 607.82%353.2M | 1.85%219.8M | -51.63%352.2M | -34.38%266.4M | -54.05%1.4B | -96.65%49.9M | -55.99%215.8M | 15.09%728.2M |
Net non-operating interest income (expenses) | -2.55%-120.7M | 9.81%-117.7M | ||||||||
Non-operating interest income | 3.33%9.3M | 22.67%42.2M | 48.68%11.3M | 40.26%10.8M | 16.84%11.1M | -6.25%9M | 12.79%34.4M | 15.15%7.6M | 57.14%7.7M | -1.04%9.5M |
Non-operating interest expense | -3.48%38.8M | 0.50%119.5M | -106.25%-400K | 13.84%40.3M | 1.55%39.4M | 4.96%40.2M | -19.72%118.9M | -78.23%6.4M | -9.23%35.4M | -2.02%38.8M |
Total other finance cost | ---- | 30.72%43.4M | ---- | ---- | ---- | ---- | 157.36%33.2M | ---- | ---- | ---- |
Net investment income | 76.28%-73.6M | -425.93%-310.3M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -87.26%29.3M | 128.70%230M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -38.91%15.7M | 10.30%25.7M | ||||||||
Income from associates and other participating interests | 29.49%355.2M | -19.65%274.3M | ||||||||
Special income (charges) | -95.85%1M | 135.39%24.1M | ||||||||
Less:Impairment of capital assets | ---- | 205.00%6.1M | ---- | ---- | ---- | ---- | -50.00%2M | ---- | ---- | ---- |
Less:Other special charges | ---- | 65.27%-8.3M | ---- | ---- | ---- | ---- | -206.70%-23.9M | ---- | ---- | ---- |
Less:Write off | ---- | 154.55%1.2M | ---- | ---- | ---- | ---- | -105.28%-2.2M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 119.85%808.6M | -8.36%1.4B | 360.26%428.5M | -29.33%184.3M | -51.24%417.9M | 16.72%367.8M | -35.14%1.53B | -85.86%93.1M | -55.10%260.8M | 28.58%857M |
Income tax | 44.03%89.3M | -28.74%282.2M | 53.32%80.8M | 2.19%60.6M | -44.47%78.8M | -56.37%62M | -32.16%396M | -51.38%52.7M | -62.82%59.3M | -10.59%141.9M |
Net income | 135.22%719.3M | -1.21%1.12B | 760.64%347.7M | -38.61%123.7M | -52.58%339.1M | 76.76%305.8M | -36.12%1.13B | -92.65%40.4M | -52.18%201.5M | 40.82%715.1M |
Net income continuous operations | 135.22%719.3M | -1.21%1.12B | 760.64%347.7M | -38.61%123.7M | -52.58%339.1M | 76.76%305.8M | -36.12%1.13B | -92.65%40.4M | -52.18%201.5M | 40.82%715.1M |
Noncontrolling interests | 377.78%8.6M | -56.33%6.9M | -75.00%800K | -85.37%600K | 23.33%3.7M | -67.27%1.8M | -63.76%15.8M | -60.98%3.2M | -59.80%4.1M | -77.10%3M |
Net income attributable to the company | 133.78%710.7M | -0.43%1.11B | 832.53%346.9M | -37.64%123.1M | -52.90%335.4M | 81.49%304M | -35.42%1.11B | -93.13%37.2M | -51.99%197.4M | 43.95%712.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 133.78%710.7M | -0.43%1.11B | 832.53%346.9M | -37.64%123.1M | -52.90%335.4M | 81.49%304M | -35.42%1.11B | -93.13%37.2M | -51.99%197.4M | 43.95%712.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 133.88%0.1146 | -0.39%0.1788 | 816.39%0.0559 | -37.74%0.0198 | -52.83%0.0541 | 81.48%0.049 | -35.29%0.1795 | -93.00%0.0061 | -51.96%0.0318 | 44.28%0.1147 |
Diluted earnings per share | 133.88%0.1146 | -0.39%0.1788 | 816.39%0.0559 | -37.74%0.0198 | -52.83%0.0541 | 81.48%0.049 | -35.29%0.1795 | -93.00%0.0061 | -51.96%0.0318 | 44.28%0.1147 |
Dividend per share | 0.00%0.05 | -32.14%0.095 | 0 | -25.00%0.045 | 0 | -37.50%0.05 | 16.67%0.14 | 0 | 0.00%0.06 | 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.