BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | -12.02%1.77B | 5.28%7.65B | 3.69%2.01B | 0.85%1.95B | -0.28%1.69B | 17.61%2.01B | 20.27%7.27B | 11.13%1.93B | 1.22%1.94B | 18.44%1.69B |
Cost of revenue | 3.22%5.59B | 17.99%5.41B | ||||||||
Gross profit | 11.29%2.07B | 27.46%1.86B | ||||||||
Operating expense | -8.11%1.7B | 13.03%1.75B | -4.15%-3.6B | 2.42%1.87B | 1.30%1.63B | 17.84%1.85B | 20.21%1.55B | -20.75%-3.46B | 1.22%1.83B | 18.92%1.61B |
Selling and administrative expenses | ---- | 12.54%1.75B | ---- | ---- | ---- | ---- | 18.97%1.56B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 12.92%375.55M | ---- | ---- | ---- | ---- | 31.72%332.57M | ---- | ---- | ---- |
-General and administrative expense | ---- | 12.43%1.38B | ---- | ---- | ---- | ---- | 15.93%1.23B | ---- | ---- | ---- |
Other operating expenses | -8.11%1.7B | ---- | ---- | ---- | 1.30%1.63B | 17.84%1.85B | ---- | ---- | ---- | 18.92%1.61B |
Total other operating income | ---- | -96.72%231K | ---- | ---- | ---- | ---- | -63.49%7.05M | ---- | ---- | ---- |
Operating profit | -58.24%65.52M | 2.48%314.2M | 215.33%21.86M | -25.78%80.13M | -31.73%55.32M | 14.91%156.9M | 83.55%306.58M | -205.31%-18.95M | 1.15%107.97M | 9.76%81.03M |
Net non-operating interest income (expenses) | -16.78%-84.64M | -28.86%-260.68M | 4.76%-25.1M | -20.73%-79.83M | -42.20%-83.27M | -41.41%-72.47M | -18.67%-202.29M | -15.51%-26.36M | -39.52%-66.13M | -12.70%-58.56M |
Non-operating interest income | ---- | 31.30%62.42M | ---- | ---- | ---- | ---- | 35.82%47.54M | ---- | ---- | ---- |
Non-operating interest expense | 16.78%84.64M | 29.33%323.09M | 18.44%87.52M | 20.73%79.83M | 42.20%83.27M | 41.41%72.47M | 21.59%249.83M | 27.80%73.89M | 39.52%66.13M | 12.70%58.56M |
Net investment income | 126.03%83.6M | -79.57%60.52M | -176.85%-108.62M | 622.31%115.38M | -86.79%16.77M | 211.87%36.99M | 266.39%296.16M | 343.34%141.34M | -48.38%15.97M | 1,313.65%126.99M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -82.98%2.13M | 701.98%12.49M | ||||||||
Income from associates and other participating interests | 135.12%2.05M | 448.96%37.01M | 9,968.07%53.78M | -124.19%-390K | -263.44%-10.56M | -643.93%-5.83M | 292.30%6.74M | -320.65%-545K | 176.51%1.61M | 65.55%6.46M |
Special income (charges) | 103.10%2.95M | 53.07%-95.16M | ||||||||
Less:Other special charges | ---- | -829.58%-65.27M | ---- | ---- | ---- | ---- | 38.71%-7.02M | ---- | ---- | ---- |
Less:Write off | ---- | -39.01%62.32M | ---- | ---- | ---- | ---- | -49.53%102.18M | ---- | ---- | ---- |
Other non-operating income (expenses) | -46.70%37.04M | 126.39%69.49M | ||||||||
Income before tax | -42.45%66.52M | -50.97%193.17M | -119.40%-15.97M | 94.01%115.29M | -113.94%-21.74M | 19.94%115.58M | 492.84%394.01M | 156.03%82.3M | -32.61%59.43M | 348.70%155.92M |
Income tax | -1.09%40.84M | 21.36%190.24M | 57.80%60.31M | 7.53%44.58M | 26.14%44.07M | -2.02%41.29M | 14.23%156.75M | -36.21%38.22M | -8.22%41.46M | 35.03%34.94M |
Net income | -65.43%25.68M | -98.76%2.93M | -273.02%-76.27M | 293.52%70.72M | -154.39%-65.8M | 37.01%74.3M | 199.89%237.26M | 121.32%44.09M | -58.22%17.97M | 1,263.14%120.98M |
Net income continuous operations | -65.43%25.68M | -98.76%2.93M | -273.02%-76.27M | 293.52%70.72M | -154.39%-65.8M | 37.01%74.3M | 199.89%237.26M | 121.32%44.09M | -58.22%17.97M | 1,263.14%120.98M |
Noncontrolling interests | -38.79%22.91M | 0.79%90.67M | 118.51%1.17M | 197.30%41.39M | -70.81%10.68M | -18.23%37.43M | 1,550.96%89.96M | 90.90%-6.33M | -72.41%13.92M | 11.56%36.59M |
Net income attributable to the company | -92.48%2.77M | -159.56%-87.74M | -253.63%-77.45M | 624.35%29.33M | -190.64%-76.48M | 336.17%36.87M | 160.63%147.3M | 136.72%50.41M | 154.39%4.05M | 452.70%84.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -92.48%2.77M | -159.56%-87.74M | -253.63%-77.45M | 624.35%29.33M | -190.64%-76.48M | 336.17%36.87M | 160.63%147.3M | 136.72%50.41M | 154.39%4.05M | 452.70%84.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -92.00%0.0006 | -159.87%-0.0179 | -254.90%-0.0158 | 650.00%0.006 | -191.23%-0.0156 | 341.18%0.0075 | 160.53%0.0299 | 136.56%0.0102 | 153.33%0.0008 | 448.98%0.0171 |
Diluted earnings per share | -92.00%0.0006 | -159.87%-0.0179 | -255.02%-0.0158 | 650.00%0.006 | -191.23%-0.0156 | 341.18%0.0075 | 160.53%0.0299 | 136.56%0.0102 | 153.33%0.0008 | 448.98%0.0171 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.