PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)Oct 31, 2024 | (FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -48.60%3.51M | 7.45%22.61M | -33.87%5.6M | 46.18%6.56M | -18.30%3.63M | 87.34%6.82M | -4.51%21.04M | -37.72%8.47M | -20.55%4.49M | 129.94%4.45M |
Cost of revenue | -49.04%3.68M | -7.51%28.19M | -25.90%9.22M | 49.35%7.98M | -51.01%3.76M | 44.26%7.22M | 21.64%30.47M | -30.08%12.44M | -7.03%5.35M | 541.32%7.68M |
Gross profit | 56.50%-174K | 40.88%-5.58M | 8.89%-3.62M | -65.93%-1.43M | 95.95%-131K | 70.67%-400K | -212.80%-9.43M | 5.29%-3.97M | -726.92%-860K | -539.67%-3.24M |
Operating expense | -4.11%4.79M | -14.79%17.86M | -47.79%2.8M | -5.82%4.95M | -32.63%5.12M | -6.13%4.99M | -11.57%20.95M | -48.84%5.36M | 27.69%5.26M | 71.19%7.59M |
Selling and administrative expenses | -7.45%3.32M | -9.69%17.37M | -8.77%6.69M | -14.26%3.45M | -42.70%3.64M | -12.31%3.58M | 5.82%19.23M | 0.89%7.33M | 18.11%4.02M | 78.70%6.36M |
-General and administrative expense | -7.45%3.32M | -9.69%17.37M | -8.77%6.69M | -14.26%3.45M | -42.70%3.64M | -12.31%3.58M | 5.82%19.23M | -0.99%7.33M | 20.23%4.02M | 81.40%6.36M |
Depreciation and amortization | 4.41%1.47M | ---- | ---- | 21.74%1.5M | 19.29%1.47M | 14.40%1.41M | ---- | ---- | 73.66%1.23M | 40.71%1.23M |
-Depreciation | 4.41%1.47M | ---- | ---- | 21.74%1.5M | 19.29%1.47M | 14.40%1.41M | ---- | ---- | 73.66%1.23M | 40.71%1.23M |
Other operating expenses | ---- | -71.76%486K | ---- | ---- | ---- | ---- | -68.82%1.72M | ---- | ---- | ---- |
Operating profit | 8.00%-4.96M | 22.89%-23.43M | 31.23%-6.42M | -4.27%-6.38M | 51.55%-5.25M | 19.31%-5.39M | -13.76%-30.39M | 36.40%-9.33M | -44.92%-6.12M | -192.70%-10.83M |
Net non-operating interest income (expenses) | -153.33%-38K | 169.18%1.32M | 3.15%1.41M | -215.79%-60K | 96.09%-14K | 96.99%-15K | -82.37%490K | -52.19%1.37M | 5.00%-19K | -817.95%-358K |
Non-operating interest income | ---- | 4.33%1.45M | ---- | ---- | ---- | ---- | -57.53%1.39M | ---- | ---- | ---- |
Non-operating interest expense | 153.33%38K | -85.92%126K | 85.00%37K | 215.79%60K | -96.09%14K | -96.99%15K | 89.22%895K | -94.96%20K | -5.00%19K | 817.95%358K |
Total other finance cost | ---- | 0.00%2K | ---- | ---- | ---- | ---- | -85.71%2K | ---- | ---- | ---- |
Net investment income | 184.91%287K | 70.19%-107K | -83.67%112K | 15.08%-338K | -11.15%-359K | 156.60%686K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -599.58%-1.65M | -15.32%-1.77M | 27.20%1.65M | 71.43%-236K | -160.00%-1.53M | 173.37%1.3M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 92.09%-2.56M | 150.76%2.76M | 80.24%-5.33M | -1,385.09%-32.4M | -5.44M | -26.95M | ||||
Less:Impairment of capital assets | ---- | -85.04%5.33M | --0 | -80.24%5.33M | ---- | ---- | 7,362.05%35.59M | --8.64M | --26.95M | ---- |
Less:Write off | ---- | 13.58%-2.76M | ---- | ---- | ---- | ---- | -6.64%-3.2M | ---- | ---- | ---- |
Other non-operating income (expenses) | -21.20%929K | -36.23%588K | 14.91%-2.68M | -26.54%952K | -69.11%1.14M | -29.02%1.18M | -79.51%922K | -568.01%-3.15M | -20.30%1.3M | 126.66%3.69M |
Income before tax | -13.17%-5.43M | 60.75%-24.09M | 72.51%-4.24M | 62.34%-12.69M | 57.24%-2.36M | 28.79%-4.8M | -262.92%-61.37M | -64.90%-15.43M | -854.85%-33.69M | -8.29%-5.51M |
Income tax | 0 | 452.73%194K | 219.11%187K | -93.62%6K | 0 | -80.00%1K | -266.67%-55K | -15,800.00%-157K | 394.74%94K | -50.00%3K |
Net income | -13.14%-5.43M | 60.40%-24.28M | 71.00%-4.43M | 62.42%-12.69M | 57.26%-2.36M | 28.83%-4.8M | -261.89%-61.32M | -63.20%-15.27M | -852.38%-33.78M | -8.22%-5.52M |
Net income continuous operations | -13.14%-5.43M | 60.40%-24.28M | 71.00%-4.43M | 62.42%-12.69M | 57.26%-2.36M | 28.83%-4.8M | -261.89%-61.32M | -63.20%-15.27M | -852.38%-33.78M | -8.22%-5.52M |
Noncontrolling interests | 6.46%-1.26M | 63.41%-8.21M | 71.28%-1.58M | 67.98%-3.91M | 49.95%-1.37M | 32.00%-1.35M | -303.40%-22.43M | -85.82%-5.49M | -1,155.50%-12.22M | -217.89%-2.74M |
Net income attributable to the company | -20.79%-4.17M | 58.67%-16.08M | 70.85%-2.85M | 59.28%-8.78M | 64.46%-988K | 27.51%-3.45M | -241.62%-38.89M | -52.76%-9.78M | -737.80%-21.57M | 34.39%-2.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.79%-4.17M | 58.67%-16.08M | 70.85%-2.85M | 59.28%-8.78M | 64.46%-988K | 27.51%-3.45M | -241.62%-38.89M | -52.76%-9.78M | -737.80%-21.57M | 34.39%-2.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 |
Diluted earnings per share | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 |
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.