BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | -7.50%329.28M | 11.65%1.64B | 8.49%342.47M | 36.48%519.61M | 4.95%423.82M | -3.88%355.98M | 7.92%1.47B | -23.87%315.66M | 3.96%380.71M | -0.64%403.84M |
Cost of revenue | -10.76%254.82M | 9.61%1.28B | 6.09%261.87M | 37.89%405.26M | 285.55M | 6.99%1.17B | 246.85M | 293.89M | ||
Gross profit | 5.71%74.45M | 19.64%357.75M | 17.13%80.6M | 31.72%114.35M | 70.43M | 11.74%299.01M | 68.81M | 86.82M | ||
Operating expense | 4.39%45.47M | 5.61%193.28M | -15.79%45.07M | 21.79%50.96M | 4.05%385.14M | -87.50%43.56M | 26.14%183.02M | 107.46%53.52M | -87.26%41.85M | 0.68%370.14M |
Selling and administrative expenses | ---- | 5.17%197.56M | ---- | ---- | ---- | ---- | 24.93%187.85M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 9.46%74.95M | ---- | ---- | ---- | ---- | 26.63%68.47M | ---- | ---- | ---- |
-General and administrative expense | ---- | 2.71%122.61M | ---- | ---- | ---- | ---- | 23.97%119.38M | ---- | ---- | ---- |
Other operating expenses | 6.70%47.28M | ---- | ---- | 23.02%51.87M | 4.05%386.85M | -87.31%44.31M | ---- | ---- | -87.18%42.16M | 0.75%371.78M |
Total other operating income | 140.26%1.81M | -11.32%4.28M | -56.57%908.68K | 184.33%907K | 3.83%1.71M | -1.82%755K | -8.31%4.83M | 2.36%2.09M | -24.23%319K | 19.69%1.65M |
Operating profit | 7.87%28.99M | 41.79%164.47M | 132.33%35.53M | 40.95%63.39M | 14.78%38.68M | 21.98%26.88M | -5.32%116M | -58.75%15.29M | 18.96%44.97M | -13.16%33.7M |
Net non-operating interest income (expenses) | 29.54%-1.61M | -5.63%-8.79M | -22.96%-2.61M | 46.38%-1.62M | -89.31%-2.29M | -15.58%-2.28M | -24.10%-8.32M | -68.58%-2.12M | -36.02%-3.03M | 40.60%-1.21M |
Non-operating interest income | -9.89%82K | 4.14%551.97K | 3.17%160.97K | 28.38%190K | -10.57%110K | -11.65%91K | 13.62%530.02K | -11.60%156.02K | 24.37%148K | 13.89%123K |
Non-operating interest expense | -28.79%1.69M | 5.54%9.34M | 21.60%2.77M | -42.89%1.81M | 80.08%2.4M | 14.22%2.37M | 23.42%8.85M | 58.72%2.28M | 35.42%3.17M | -37.85%1.33M |
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 | 79.88%858.35K | -34.64%477.18K | ||||||||
Special income (charges) | -47.96%32.96K | -13.12%63.34K | ||||||||
Less:Write off | ---- | 47.96%-32.96K | ---- | ---- | ---- | ---- | 13.12%-63.34K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 11.33%27.38M | 44.69%156.57M | 146.59%33.81M | 47.25%61.77M | 12.01%36.4M | 22.61%24.6M | -7.20%108.21M | -62.56%13.71M | 17.90%41.95M | -11.65%32.49M |
Income tax | 8.03%6.04M | 33.17%39.65M | 46.68%11.79M | 34.11%14.12M | 19.58%8.15M | 27.31%5.59M | 21.93%29.77M | 18.39%8.04M | 31.81%10.53M | -8.30%6.81M |
Net income | 12.30%21.34M | 49.06%116.92M | 288.05%22.02M | 51.66%47.65M | 10.00%28.25M | 21.29%19M | -14.92%78.44M | -80.97%5.68M | 13.87%31.42M | -12.49%25.68M |
Net income continuous operations | 12.30%21.34M | 49.06%116.92M | 288.05%22.02M | 51.66%47.65M | 10.00%28.25M | 21.29%19M | -14.92%78.44M | -80.97%5.68M | 13.87%31.42M | -12.49%25.68M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 12.30%21.34M | 49.06%116.92M | 288.05%22.02M | 51.66%47.65M | 10.00%28.25M | 21.29%19M | -14.92%78.44M | -80.97%5.68M | 13.87%31.42M | -12.49%25.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.30%21.34M | 49.06%116.92M | 288.05%22.02M | 51.66%47.65M | 10.00%28.25M | 21.29%19M | -14.92%78.44M | -80.97%5.68M | 13.87%31.42M | -12.49%25.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.31%0.052 | 49.01%0.2849 | 285.61%0.0536 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 |
Diluted earnings per share | 12.31%0.052 | 49.01%0.2849 | 285.61%0.0536 | 51.57%0.1161 | 9.90%0.0688 | 21.20%0.0463 | -14.91%0.1912 | -80.88%0.0139 | 13.99%0.0766 | -12.45%0.0626 |
Dividend per share | 0 | -13.04%0.02 | 0 | 53.85%0.02 | 0 | 0 | 91.67%0.023 | 0 | 8.33%0.013 | 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.