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 | 11.23%929.75M | -8.93%3.11B | 0.87%773.66M | -17.90%758.03M | -11.65%743.55M | -5.49%835.88M | 38.52%3.42B | -1.30%767M | 45.35%923.35M | 8.31%841.61M |
Cost of revenue | 4.48%687.56M | -13.63%2.44B | -4.07%598.67M | -22.09%592.44M | -16.46%586.4M | -9.46%658.05M | 41.01%2.82B | -0.71%624.08M | 49.63%760.38M | 13.31%701.9M |
Gross profit | 36.19%242.19M | 13.32%675.82M | 22.44%174.99M | 1.61%165.59M | 12.48%157.14M | 12.78%177.83M | 27.81%596.39M | -3.81%142.92M | 28.26%162.97M | -11.36%139.7M |
Operating expense | -29.80%29.14M | -37.68%115.14M | -10.02%36.12M | -67.95%18.87M | -58.14%18.37M | -14.86%41.5M | 39.60%184.77M | 12.17%40.15M | 63.60%58.86M | 20.69%43.89M |
Selling and administrative expenses | ---- | -5.69%154.91M | ---- | ---- | ---- | ---- | 3.70%164.25M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -23.82%68.67M | ---- | ---- | ---- | ---- | -1.58%90.14M | ---- | ---- | ---- |
-General and administrative expense | ---- | 16.36%86.23M | ---- | ---- | ---- | ---- | 10.94%74.11M | ---- | ---- | ---- |
Other operating expenses | 5.00%43.58M | -61.77%10.78M | 9.80%-105.02M | -39.03%35.89M | -9.73%39.62M | -14.86%41.5M | 110.44%28.19M | -16.54%-116.43M | 42.71%58.86M | 6.64%43.89M |
Total other operating income | --14.44M | 558.54%50.54M | --13.76M | --17.02M | --21.25M | ---- | -80.54%7.68M | ---- | ---- | ---- |
Operating profit | 56.29%213.05M | 36.21%560.68M | 35.12%138.87M | 40.93%146.72M | 44.83%138.77M | 25.15%136.32M | 23.14%411.63M | -8.88%102.78M | 14.30%104.11M | -20.98%95.81M |
Net non-operating interest income (expenses) | 15.09%16.47M | 24.42%63.27M | 6.86%16.99M | 12.45%16.74M | 31.39%15.23M | 68.83%14.31M | 332.11%50.86M | 159.43%15.9M | 167.01%14.89M | 579,750.00%11.59M |
Non-operating interest income | 13.85%16.73M | 21.99%64.45M | 5.01%17.16M | 10.95%17.02M | 29.33%15.58M | 61.38%14.69M | 294.41%52.83M | 147.55%16.34M | 157.39%15.34M | 3,020.47%12.05M |
Non-operating interest expense | -32.81%256K | -40.44%1.18M | -62.05%167K | -38.07%283K | -23.45%346K | -39.23%381K | 21.53%1.98M | -6.78%440K | 18.39%457K | 16.49%452K |
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 | 638.87%9.43M | -24.05%37.7M | 119.78%14.43M | 19.75%13.23M | -43.35%8.76M | -92.29%1.28M | 60.38%49.63M | -35.76%6.57M | -12.58%11.05M | 40.15%15.46M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 57.30%238.96M | 29.20%661.65M | 35.97%170.29M | 35.87%176.69M | 32.47%162.76M | 13.40%151.91M | 35.84%512.11M | -3.02%125.24M | 18.98%130.04M | -7.12%122.87M |
Income tax | 55.09%52.2M | 23.84%146.82M | 23.63%38.1M | 22.88%41.69M | 31.25%33.38M | 18.58%33.65M | 19.36%118.56M | -9.38%30.82M | 23.38%33.93M | -28.52%25.43M |
Net income | 57.93%186.76M | 30.82%514.83M | 40.00%132.19M | 40.46%135M | 32.79%129.38M | 12.00%118.26M | 41.74%393.55M | -0.75%94.42M | 17.50%96.11M | 0.76%97.43M |
Net income continuous operations | 57.93%186.76M | 30.82%514.83M | 40.00%132.19M | 40.46%135M | 32.79%129.38M | 12.00%118.26M | 41.74%393.55M | -0.75%94.42M | 17.50%96.11M | 0.76%97.43M |
Noncontrolling interests | 51.04%46.2M | 23.30%126.93M | 34.71%33.86M | 17.77%35.57M | 12.58%26.91M | 29.04%30.59M | 54.30%102.95M | 11.93%25.14M | 68.10%30.21M | 4.27%23.9M |
Net income attributable to the company | 60.33%140.56M | 33.48%387.9M | 41.92%98.33M | 50.86%99.43M | 39.36%102.47M | 7.07%87.67M | 37.77%290.61M | -4.67%69.29M | 3.26%65.91M | -0.33%73.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.33%140.56M | 33.48%387.9M | 41.92%98.33M | 50.86%99.43M | 39.36%102.47M | 7.07%87.67M | 37.77%290.61M | -4.67%69.29M | 3.26%65.91M | -0.33%73.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.30%0.4466 | 33.45%1.2328 | 41.92%0.3125 | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.72%0.2202 | 3.20%0.2095 | -0.38%0.2338 |
Diluted earnings per share | 60.30%0.4466 | 33.45%1.2328 | 44.07%0.3124 | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.67%0.2169 | 3.20%0.2095 | -0.38%0.2338 |
Dividend per share | 0 | 0.00%0.57 | 0.00%0.37 | 0 | 0.00%0.2 | 0 | 9.62%0.57 | 5.71%0.37 | 0 | 17.65%0.2 |
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.