PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
ZENTECH
0094
SWIFT
5303
(FY)Aug 31, 2024 | (Q4)Aug 31, 2024 | (Q3)May 31, 2024 | (Q2)Feb 29, 2024 | (Q1)Nov 30, 2023 | (FY)Aug 31, 2023 | (Q4)Aug 31, 2023 | (Q3)May 31, 2023 | (Q2)Feb 28, 2023 | (Q1)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 200.01%134.43M | 246.65%44.08M | 5.39%13.99M | 391.54%44.92M | 224.75%31.45M | -73.75%44.81M | -53.68%12.72M | -49.85%13.27M | -89.46%9.14M | -67.82%9.68M |
Cost of revenue | 358.66%93.69M | -83.98%20.43M | ||||||||
Gross profit | 67.10%40.74M | -43.54%24.38M | ||||||||
Operating expense | -42.49%17.72M | 160.35%33.12M | -17.02%10.32M | 301.60%36.43M | 145.57%26.13M | 105.69%30.81M | 112.05%12.72M | -36.06%12.44M | -87.81%9.07M | -60.03%10.64M |
Selling and administrative expenses | -12.07%15.79M | ---- | ---- | ---- | ---- | 19.86%17.95M | ---- | ---- | ---- | ---- |
-General and administrative expense | -12.07%15.79M | ---- | ---- | ---- | ---- | 19.86%17.95M | ---- | ---- | ---- | ---- |
Other operating expenses | -81.12%2.43M | 78.85%33.55M | 10.35%13.88M | 311.62%37.69M | 146.66%26.58M | 1,610,559.13%12.89M | 115.46%18.76M | -35.36%12.58M | -87.96%9.16M | -59.66%10.77M |
Total other operating income | 1,841.54%498.98K | -92.88%430K | 2,496.35%3.56M | 1,381.18%1.26M | 233.83%444K | --25.7K | --6.04M | --137K | -94.78%85K | 58.33%133K |
Operating profit | 457.86%23.02M | 219,300.00%10.96M | 341.74%3.66M | 12,570.15%8.49M | 654.80%5.32M | -122.81%-6.43M | -100.09%-5K | -88.17%829K | -99.45%67K | -127.63%-958K |
Net non-operating interest income (expenses) | -26.39%-17.86M | -105.32%-7.14M | 2.51%-4.08M | -19.20%-4.31M | 6.83%-3.17M | 1.98%-14.13M | 52.91%-3.48M | -52.89%-4.18M | -56.11%-3.61M | -71.41%-3.4M |
Non-operating interest income | 13.35%614.35K | ---- | ---- | ---- | ---- | 512.87%541.99K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 25.90%18.47M | 105.32%7.14M | -2.51%4.08M | 19.20%4.31M | -6.83%3.17M | 1.15%14.67M | -53.47%3.48M | 52.89%4.18M | 56.11%3.61M | 71.41%3.4M |
Net investment income | 4.02M | |||||||||
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 | 154.05%68.01K | 0 | 125.00%1K | 155.00%66K | 0.00%1K | -893.66%-125.83K | 62.45%-1K | -33.33%-4K | -5,900.00%-120K | 120.00%1K |
Special income (charges) | -94.47%306.52K | 5.54M | ||||||||
Less:Impairment of capital assets | 99.88%-6.52K | ---- | ---- | ---- | ---- | ---5.42M | ---- | ---- | ---- | ---- |
Less:Other special charges | -144.81%-300K | ---- | ---- | ---- | ---- | ---122.55K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 88.18%531.5K | -94.36%282.45K | ||||||||
Income before tax | 167.90%10.09M | 209.76%3.82M | 87.64%-415K | 215.79%4.25M | 149.33%2.15M | -179.11%-14.86M | -212.64%-3.48M | -178.67%-3.36M | -136.87%-3.67M | -394.52%-4.36M |
Income tax | 290.25%5.09M | 759.65%3.47M | -157.54%-412K | 535.23%559K | 1,523.08%1.48M | -82.12%1.3M | -72.14%404K | 141.60%716K | -97.67%88K | -88.33%91K |
Net income | 54.29%-12.79M | -20.99%-15.94M | 89.28%-465K | 171.30%3.27M | 105.97%350K | -20.32%-27.97M | 55.83%-13.18M | -265.69%-4.34M | -226.59%-4.59M | -1,825.00%-5.87M |
Net income continuous operations | 130.96%5M | 108.98%349K | 99.93%-3K | 198.19%3.69M | 115.11%672K | -240.62%-16.17M | -336.74%-3.89M | -168.02%-4.07M | -160.88%-3.76M | -736.19%-4.45M |
Net income discontinuous operations | -50.67%-17.79M | -75.33%-16.29M | -75.29%-461K | 50.24%-415K | 77.29%-322K | 66.02%-11.81M | 70.47%-9.29M | 92.20%-263K | 67.20%-834K | -294.99%-1.42M |
Noncontrolling interests | -19.62%-2.03M | -120.90%-2.66M | -7.01%146K | 111.75%45K | 179.03%211K | 84.76%-1.7M | 89.14%-1.21M | -31.44%157K | 26.06%-383K | -209.43%-267K |
Net income attributable to the company | 59.07%-10.75M | -10.93%-13.28M | 86.42%-610K | 176.70%3.23M | 102.48%139K | -117.15%-26.27M | 36.07%-11.97M | -288.15%-4.49M | -201.52%-4.21M | -5,931.25%-5.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.07%-10.75M | -10.93%-13.28M | 86.42%-610K | 176.70%3.23M | 102.48%139K | -117.15%-26.27M | 36.07%-11.97M | -288.15%-4.49M | -201.52%-4.21M | -5,931.25%-5.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 59.09%-0.0956 | -10.99%-0.1182 | 85.56%-0.0054 | 176.74%0.0287 | 102.41%0.0012 | -116.99%-0.2337 | 45.66%-0.1065 | -217.61%-0.0374 | -201.36%-0.0374 | -5,633.33%-0.0498 |
Diluted earnings per share | 59.09%-0.0956 | -10.99%-0.1182 | 85.56%-0.0054 | 176.74%0.0287 | 102.41%0.0012 | -116.99%-0.2337 | 45.66%-0.1065 | -217.61%-0.0374 | -201.46%-0.0374 | -5,931.38%-0.0498 |
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.