PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
KGROUP
0036
COMPUGT
5037
(FY)Sep 30, 2024 | (Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.62%606.68M | 32.95%167.51M | 23.82%165.32M | 40.65%147.15M | 13.91%126.71M | -42.77%475.37M | -7.67%125.99M | -22.54%133.52M | -53.44%104.62M | -62.56%111.24M |
Cost of revenue | 3.13%578.7M | 14.76%161.89M | -0.98%150.28M | 9.09%138.36M | -9.25%128.18M | -35.76%561.16M | -22.93%141.06M | -15.10%151.77M | -45.39%126.83M | -49.47%141.24M |
Gross profit | 132.62%27.98M | 137.25%5.62M | 182.41%15.04M | 139.58%8.79M | 95.11%-1.47M | -99.77%-85.79M | 67.64%-15.08M | -185.25%-18.25M | -194.76%-22.21M | -270.77%-30M |
Operating expense | -252.99%-32.51M | -425.62%-43.3M | 213.28%4.52M | -3.78%5.76M | -91.78%511K | -57.57%21.25M | -36.50%13.3M | -142.32%-3.99M | -41.93%5.98M | -33.85%6.22M |
Selling and administrative expenses | -12.04%26.45M | -40.78%8M | -11.05%6.25M | -11.11%6.36M | -18.15%5.84M | -29.45%30.07M | 12.99%13.51M | -28.60%7.03M | -33.85%7.15M | -28.71%7.13M |
-General and administrative expense | -12.04%26.45M | -40.78%8M | -11.05%6.25M | -11.11%6.36M | -18.15%5.84M | -29.45%30.07M | 12.99%13.51M | -28.60%7.03M | -33.85%7.15M | -28.71%7.13M |
Other operating expenses | ---- | ---- | ---- | --782K | --249K | -45.26%8.95M | --4.39M | ---- | ---- | ---- |
Total other operating income | 231.71%58.96M | 1,013.74%51.3M | -84.30%1.73M | 18.21%1.38M | 506.86%5.58M | 99.69%17.77M | -37.48%4.61M | 2,575.24%11.02M | 129.41%1.17M | 50.16%919K |
Operating profit | 156.51%60.49M | 272.40%48.91M | 173.77%10.52M | 110.76%3.03M | 94.54%-1.98M | -15.07%-107.04M | 57.98%-28.37M | 9.93%-14.26M | -58.03%-28.19M | -543.11%-36.22M |
Net non-operating interest income (expenses) | 28.54%-2.96M | 39.95%-780K | 14.39%-803K | 35.14%-600K | 20.80%-773K | -42.44%-4.14M | -106.19%-1.3M | -19.19%-938K | -8.44%-925K | -53.70%-976K |
Non-operating interest expense | -28.54%2.96M | -39.95%780K | -14.39%803K | -35.14%600K | -20.80%773K | 67.26%4.14M | 552.76%1.3M | 19.19%938K | 8.44%925K | 53.70%976K |
Net investment income | -270.78%-28.18M | -53,041.67%-31.77M | -96.80%380K | -20.07%3.03M | -77.23%179K | 16.5M | 60K | 302.17%11.87M | 17.14%3.79M | -15.30%786K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 131.00%29.35M | 155.28%16.37M | 403.12%10.1M | 121.55%5.46M | 92.94%-2.57M | 1.30%-94.68M | 60.66%-29.61M | 75.63%-3.33M | -63.85%-25.33M | -530.01%-36.41M |
Income tax | 110.54%461K | 129.11%62K | -4.52%211K | 345.65%113K | 101.73%75K | 35.16%-4.37M | 97.29%-213K | -0.45%221K | 96.13%-46K | -307.27%-4.33M |
Net income | 131.99%28.89M | 155.47%16.31M | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M |
Net income continuous operations | 131.99%28.89M | 155.47%16.31M | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 131.99%28.89M | 155.47%16.31M | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 131.99%28.89M | 155.47%16.31M | 378.32%9.89M | 121.14%5.35M | 91.75%-2.65M | -1.26%-90.3M | 56.38%-29.4M | 74.43%-3.55M | -77.19%-25.28M | -603.07%-32.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 131.78%0.0136 | 155.40%0.0077 | 376.47%0.0047 | 120.83%0.0025 | 91.45%-0.0013 | -1.90%-0.0428 | 56.15%-0.0139 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 |
Diluted earnings per share | 131.78%0.0136 | 154.68%0.0076 | 370.59%0.0046 | 120.83%0.0025 | 91.45%-0.0013 | -1.90%-0.0428 | 56.15%-0.0139 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 |
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.