PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(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 | 383.26%65.92M | 417.08%162.68M | 375.16%84.76M | 945.75%45.28M | 274.97%19.01M | 222.76%13.64M | 30.90%31.46M | 127.22%17.84M | -55.79%4.33M | 38.01%5.07M |
Cost of revenue | 399.43%54.37M | 872.40%143.69M | 902.84%77.95M | 1,987.25%39.95M | 417.82%14.9M | 392.18%10.89M | 769.24%14.78M | 185.24%7.77M | -72.10%1.91M | 41.43%2.88M |
Gross profit | 319.29%11.54M | 13.83%18.99M | -32.39%6.8M | 120.65%5.33M | 87.31%4.1M | 36.69%2.75M | -25.30%16.69M | -40.69%10.06M | -17.68%2.42M | 33.76%2.19M |
Operating expense | 37.99%4.62M | 90.86%42.01M | -46.27%12.42M | 180.68%5.86M | 573.22%20.39M | 6.52%3.35M | -18.27%22.01M | 21.98%23.11M | -298.85%-7.27M | 30.40%3.03M |
Selling and administrative expenses | 49.97%5.89M | 72.53%22.02M | 105.99%8.09M | 50.21%5.09M | 69.81%4.93M | 37.25%3.92M | 27.83%12.77M | 147.63%3.93M | -9.78%3.39M | 25.14%2.9M |
-Selling and marketing expense | 67.05%147K | 248.72%2.59M | 518.25%1.69M | 249.04%548K | 218.29%261K | -61.74%88K | 35.34%743K | -44.65%274K | 726.32%157K | 241.67%82K |
-General and administrative expense | 49.58%5.74M | 61.64%19.43M | 75.05%6.39M | 40.54%4.54M | 65.50%4.67M | 45.91%3.84M | 27.39%12.02M | 234.95%3.65M | -13.52%3.23M | 22.88%2.82M |
Other operating expenses | 236.16%497K | 116.15%19.99M | -78.57%4.08M | 107.31%778K | 7,555.39%15.62M | -200.00%-365K | -49.35%9.25M | 13.11%19.02M | -3,684.51%-10.65M | -65.54%204K |
Total other operating income | 735.07%1.76M | ---- | ---- | ---- | 105.13%160K | 160.49%211K | ---- | ---- | -97.97%8K | -86.76%78K |
Operating profit | 1,263.53%6.92M | -332.08%-23.02M | 56.98%-5.61M | -105.50%-533K | -1,845.16%-16.28M | 47.30%-595K | -15.85%-5.33M | -559.89%-13.05M | 1,445.00%9.68M | -22.37%-837K |
Net non-operating interest income (expenses) | -49.78%-5.48M | -6.35%-18.67M | -20.51%-6.36M | -3.72%-4.82M | 0.16%-3.82M | 3.58%-3.66M | -289.25%-17.56M | -448.86%-5.28M | -259.35%-4.65M | -179.49%-3.83M |
Non-operating interest income | 33.33%20K | -36.90%53K | -65.71%12K | 100.00%20K | -68.42%6K | -25.00%15K | 281.82%84K | 3,600.00%35K | 11.11%10K | 111.11%19K |
Non-operating interest expense | 49.71%5.5M | 6.14%18.72M | 19.94%6.38M | 3.93%4.84M | -0.49%3.83M | -3.69%3.68M | 289.21%17.64M | 453.07%5.32M | 257.64%4.66M | 179.04%3.85M |
Net investment income | 32.49%32.86M | 24.8M | ||||||||
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) | -85.85%1.8M | 12.7M | ||||||||
Less:Other special charges | ---- | -245.00%-276K | ---- | ---- | ---- | ---- | ---80K | ---- | ---- | ---- |
Less:Write off | ---- | 87.95%-1.52M | ---- | ---- | ---- | ---- | ---12.62M | ---- | ---- | ---- |
Other non-operating income (expenses) | 4,332.31%13.03M | 294K | ||||||||
Income before tax | 133.87%1.44M | -59.79%6M | 83.42%35.71M | -206.40%-5.36M | -330.86%-20.1M | 13.60%-4.26M | 263.71%14.91M | 762.44%19.47M | 349.95%5.03M | -127.17%-4.67M |
Income tax | 4,591.67%563K | -240.47%-5.87M | -249.67%-5.97M | -85.11%28K | 63K | 12K | 35.25%4.18M | 29.59%3.99M | 2,250.00%188K | 0 |
Net income | 120.58%878K | 10.54%11.87M | 169.29%41.68M | -211.10%-5.38M | -332.21%-20.17M | 13.36%-4.27M | 188.00%10.73M | 357.21%15.48M | 339.66%4.85M | -126.95%-4.67M |
Net income continuous operations | 120.58%878K | 10.54%11.87M | 169.29%41.68M | -211.10%-5.38M | -332.21%-20.17M | 13.36%-4.27M | 188.00%10.73M | 357.21%15.48M | 339.66%4.85M | -126.95%-4.67M |
Noncontrolling interests | 92.31%-68K | 73.41%-966K | 98.75%-19K | 109.24%92K | 72.81%-155K | -62.80%-884K | -54.33%-3.63M | 12.61%-1.52M | -127.92%-996K | -233.33%-570K |
Net income attributable to the company | 127.96%946K | -10.69%12.83M | 145.26%41.7M | -193.74%-5.48M | -388.57%-20.01M | 22.80%-3.38M | 245.95%14.37M | 497.82%17M | 468.58%5.84M | -117.29%-4.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 127.96%946K | -10.69%12.83M | 145.26%41.7M | -193.74%-5.48M | -388.57%-20.01M | 22.80%-3.38M | 245.95%14.37M | 497.82%17M | 468.58%5.84M | -117.29%-4.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 491.89%0.0145 | 457.14%0.005 | -105.88%-0.0035 |
Diluted earnings per share | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 491.89%0.0145 | 457.14%0.005 | -105.88%-0.0035 |
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.