PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)Oct 31, 2024 | (Q4)Oct 31, 2024 | (Q3)Jul 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.13%804.2M | 11.97%208.44M | 11.67%207.47M | 10.66%192.77M | 5.02%195.52M | 15.67%730.24M | 3.08%186.16M | 9.16%185.79M | 23.46%174.2M | 33.51%186.16M |
Cost of revenue | 5.87%502.18M | 8.94%128.74M | 8.51%130.19M | 4.63%119.7M | 4.55%123.55M | 13.24%474.36M | -1.36%118.17M | 9.42%119.98M | 22.70%114.41M | 22.84%118.17M |
Gross profit | 18.03%302.01M | 17.23%79.7M | 17.43%77.27M | 22.21%73.07M | 5.85%71.97M | 20.44%255.88M | 11.83%67.99M | 8.68%65.81M | 24.94%59.79M | 57.24%67.99M |
Operating expense | 8.59%281.18M | 12.23%74.42M | 9.03%71.41M | 6.55%68.19M | 1.27%67.15M | 15.48%258.95M | 19.97%66.31M | 6.89%65.5M | 12.53%64M | 30.86%66.31M |
Selling and administrative expenses | 9.55%196.7M | 16.85%52.88M | 9.19%50.04M | 5.73%46.99M | 3.42%46.8M | 12.23%179.55M | 3.49%45.26M | 10.41%45.82M | 13.28%44.44M | 27.84%45.26M |
-Selling and marketing expense | 8.16%154.89M | 17.45%41.57M | 6.79%39.39M | 3.62%36.76M | 5.04%37.18M | 12.87%143.21M | -1.68%35.39M | 10.20%36.89M | 17.22%35.48M | 30.33%35.39M |
-General and administrative expense | 15.05%41.81M | 14.68%11.31M | 19.10%10.64M | 14.11%10.23M | -2.42%9.63M | 9.77%36.34M | 27.54%9.87M | 11.27%8.94M | -0.03%8.96M | 19.63%9.87M |
Other operating expenses | 6.41%84.48M | 2.30%21.54M | 8.66%21.38M | 8.39%21.21M | -3.35%20.35M | --79.39M | --21.06M | -0.49%19.68M | 10.86%19.56M | 37.87%21.06M |
Operating profit | 780.05%20.83M | 214.79%5.28M | 1,808.79%5.86M | 215.79%4.88M | 187.12%4.82M | 74.00%-3.06M | -69.65%1.68M | 142.46%307K | 53.31%-4.21M | 122.55%1.68M |
Net non-operating interest income (expenses) | -0.51%-11.33M | 4.29%-2.79M | -0.18%-2.78M | -3.42%-2.9M | 2.09%-2.85M | -30.85%-11.27M | -22.12%-2.92M | -21.57%-2.78M | -21.75%-2.8M | -65.06%-2.92M |
Non-operating interest expense | 0.51%11.33M | -4.29%2.79M | 0.18%2.78M | 3.42%2.9M | -2.09%2.85M | 27.82%11.27M | 12.50%2.92M | 21.57%2.78M | 21.75%2.8M | 65.06%2.92M |
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 | 55.47%3.44M | 75.61%1.3M | 14.41%913K | 68.97%659K | -23.58%567K | 165.79%2.21M | 11.08%742K | 89.10%798K | 218.54%390K | 930.56%742K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -42.87%2.77M | -67.44%942K | 11.67%488K | -35.06%676K | -77.15%661K | 582.11%4.84M | 1,762.64%2.89M | 75.50%437K | 275.81%1.04M | 708.10%2.89M |
Income before tax | 315.90%15.71M | 97.50%4.73M | 461.92%4.48M | 159.29%3.31M | 33.04%3.19M | 65.43%-7.28M | 67.39%2.4M | 47.09%-1.24M | 50.91%-5.58M | 127.33%2.4M |
Income tax | -13.82%7M | -61.46%893K | -9.61%1.84M | 4.37%2.27M | -13.42%2.01M | 219.09%8.12M | -1.61%2.32M | 3,283.33%2.03M | 3,241.54%2.17M | 3,410.61%2.32M |
Net income | 156.55%8.71M | 4,701.25%3.84M | 180.87%2.64M | 113.46%1.04M | 1,378.75%1.18M | 34.74%-15.4M | 108.67%80K | -36.24%-3.27M | 32.20%-7.76M | 100.91%80K |
Net income continuous operations | 156.55%8.71M | 4,701.25%3.84M | 180.87%2.64M | 113.46%1.04M | 1,378.75%1.18M | 34.74%-15.4M | 108.67%80K | -36.24%-3.27M | 32.20%-7.76M | 100.91%80K |
Noncontrolling interests | 85.78%-668K | 109.57%83K | 101.54%17K | 53.62%-686K | 90.54%-82K | -17.99%-4.7M | -3.09%-867K | -17.16%-1.11M | -21.53%-1.48M | 11.44%-867K |
Net income attributable to the company | 187.61%9.38M | 296.83%3.76M | 221.47%2.63M | 127.56%1.73M | 33.58%1.27M | 45.44%-10.7M | 1,254.88%947K | -48.62%-2.16M | 38.60%-6.28M | 112.05%947K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 187.61%9.38M | 296.83%3.76M | 221.47%2.63M | 127.56%1.73M | 33.58%1.27M | 45.44%-10.7M | 1,254.88%947K | -48.62%-2.16M | 38.60%-6.28M | 112.05%947K |
Gross dividend payment | ||||||||||
Basic earnings per share | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 750.00%0.0013 | -52.38%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 |
Diluted earnings per share | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 750.00%0.0013 | -50.16%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 |
Dividend per share | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 | 0.005 | 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.