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 | 21.88%198.39M | 48.49%801.81M | 49.42%237.85M | 78.56%226M | 30.56%175.18M | 35.57%162.78M | -27.60%539.99M | -8.13%159.18M | -27.53%126.57M | -46.56%134.18M |
Cost of revenue | 23.00%187.42M | 44.49%742.38M | 48.82%214.72M | 74.90%208.73M | 17.53%166.57M | 40.51%152.37M | -18.73%513.79M | -9.43%144.28M | -14.69%119.34M | -32.08%141.73M |
Gross profit | 5.36%10.97M | 126.78%59.43M | 55.28%23.13M | 138.97%17.28M | 214.12%8.61M | -10.47%10.41M | -76.95%26.21M | 6.78%14.9M | -79.21%7.23M | -117.80%-7.55M |
Operating expense | 12.50%8.45M | 17.76%34.03M | 42.37%10.82M | 22.71%7.67M | 4.71%7.93M | 0.50%7.51M | -30.82%28.89M | -13.18%7.6M | -44.23%6.25M | -40.09%7.58M |
Selling and administrative expenses | ---- | 18.51%35.85M | ---- | ---- | ---- | ---- | -18.38%30.25M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 85.82%8.04M | ---- | ---- | ---- | ---- | -3.65%4.33M | ---- | ---- | ---- |
-General and administrative expense | ---- | 7.27%27.81M | ---- | ---- | ---- | ---- | -20.41%25.92M | ---- | ---- | ---- |
Other operating expenses | 10.09%8.61M | ---- | ---- | 26.80%9.34M | 7.09%8.13M | 4.62%7.82M | ---- | ---- | -35.27%7.36M | -41.35%7.59M |
Total other operating income | -48.70%158K | 34.50%1.82M | -168.35%-248.91K | 49.69%1.67M | 1,206.67%196K | --308K | --1.36M | --364.16K | 548.26%1.12M | -94.95%15K |
Operating profit | -13.13%2.52M | 1,045.92%25.41M | 68.71%12.32M | 878.51%9.61M | 104.50%680K | -30.17%2.9M | -103.73%-2.69M | 40.37%7.3M | -95.83%982K | -150.82%-15.13M |
Net non-operating interest income (expenses) | -37.27%-1.94M | -44.32%-7.04M | -67.56%-2.25M | -98.25%-2.15M | 7.48%-1.23M | -25.58%-1.41M | -13.87%-4.88M | -28.47%-1.35M | -5.76%-1.08M | -12.87%-1.32M |
Non-operating interest income | -10.13%470K | 22.07%1.83M | -11.96%437.34K | -4.41%412K | 100.00%456K | 52.92%523K | 14.23%1.5M | 35.65%496.75K | 17.44%431K | -34.48%228K |
Non-operating interest expense | 24.47%2.41M | 39.09%8.87M | 46.11%2.69M | 69.02%2.56M | 8.31%1.68M | 31.95%1.94M | 13.95%6.38M | 30.33%1.84M | 8.84%1.51M | 2.04%1.55M |
Net investment income | -531.45%-2.9M | 186.06%1.87M | -183.15%-339.87K | 215.89%1.15M | 414.67%386K | 444.10%671K | 653.77K | 408.77K | 284.34%365K | -13.79%75K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -150.00%-250K | -100K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 107.00%484.91K | 128.07%1.91M | -1,060.71%-1.3M | -127K | -119.69%-6.92M | -2,036.69%-6.81M | 92.55%-112K | 0 | ||
Less:Impairment of capital assets | ---- | -107.00%-484.91K | -128.07%-1.91M | 1,060.71%1.3M | --127K | ---- | 119.69%6.92M | 2,036.69%6.81M | -92.55%112K | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -224.58%-2.57M | 249.80%20.72M | 2,703.63%11.63M | 4,712.50%7.32M | 98.25%-286K | -27.37%2.06M | -121.45%-13.83M | -109.55%-446.88K | -99.27%152K | -157.11%-16.37M |
Income tax | -135.05%-293K | 350.42%3.75M | 996.67%3.46M | -127.18%-128K | 85.29%-418K | -33.55%836K | -112.73%-1.5M | 91.41%-386.02K | -92.07%471K | -135.87%-2.84M |
Net income | -285.77%-2.27M | 237.58%16.97M | 13,530.69%8.17M | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M |
Net income continuous operations | -285.77%-2.27M | 237.58%16.97M | 13,530.69%8.17M | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -285.77%-2.27M | 237.58%16.97M | 13,530.69%8.17M | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -285.77%-2.27M | 237.58%16.97M | 13,530.69%8.17M | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -286.49%-0.0069 | 237.67%0.0519 | 12,600.00%0.025 | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 |
Diluted earnings per share | -286.49%-0.0069 | 237.67%0.0519 | 12,595.50%0.025 | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 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.