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7080 PERMAJU

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  • 0.045
  • +0.005+12.50%
15min DelayMarket Closed Dec 23 16:09 CST
88.00MMarket Cap-15.00P/E (TTM)

PERMAJU Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2024
(Q4)Sep 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
(Q1)Sep 30, 2022
Total revenue
-6.17%45.86M
-57.46%5.81M
-18.70%10.52M
0.45%12.58M
5.49%10.29M
121.41%48.87M
83.40%13.66M
279.66%12.94M
87.57%12.52M
114.80%9.75M
Cost of revenue
-3.93%39.96M
-39.30%6.03M
-27.93%8.24M
-9.72%10.78M
10.77%9.19M
100.25%41.6M
41.52%9.94M
250.84%11.43M
91.50%11.94M
94.74%8.29M
Gross profit
-19.01%5.89M
-105.91%-220K
51.26%2.28M
208.05%1.8M
-24.52%1.1M
459.52%7.27M
773.51%3.72M
905.33%1.51M
32.13%584K
417.73%1.46M
Operating expense
-5.17%26.72M
-41.80%8.79M
-53.52%3.5M
15.75%3.5M
-47.04%1.33M
-20.55%28.18M
-47.25%15.1M
259.37%7.54M
18.88%3.02M
14.45%2.52M
Selling and administrative expenses
-96.01%1.1M
-105.49%-1.44M
-58.73%208K
-27.75%302K
-14.85%281K
-1.56%27.5M
20.79%26.24M
-73.47%504K
-82.04%418K
-83.29%330K
-Selling and marketing expense
-22.75%1.1M
-958.09%-1.44M
-58.73%208K
-27.75%302K
-14.85%281K
26.47%1.42M
-37.72%168.05K
41.97%504K
58.33%418K
41.03%330K
-General and administrative expense
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-2.73%26.08M
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Other operating expenses
3,551.29%25.62M
191.97%10.23M
-53.14%3.3M
22.73%3.2M
-51.90%1.05M
-90.83%701.75K
-258.63%-11.12M
3,469.54%7.03M
1,116.82%2.6M
868.58%2.19M
Total other operating income
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----
----
-80.95%22.18K
----
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Operating profit
0.35%-20.83M
20.82%-9.01M
79.73%-1.22M
30.31%-1.7M
78.09%-232K
38.82%-20.9M
59.65%-11.38M
-209.60%-6.03M
-16.10%-2.44M
44.82%-1.06M
Net non-operating interest income (expenses)
-136.49%-569K
-106.12%-117K
-120.56%-236K
5.45%-104K
27.74%-99K
121.60%1.56M
82.98%1.91M
25.69%-107K
-8.91%-110K
-41.24%-137K
Non-operating interest income
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----
----
----
80.97%1.93M
----
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Non-operating interest expense
54.12%569K
670.55%117K
120.56%236K
-5.45%104K
-27.74%99K
1.98%369.18K
-24.08%15.18K
-25.69%107K
8.91%110K
41.24%137K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
921K
-65.27%2.71M
-100.00%-3.95M
-2.47M
0
-63.12%7.8M
71.53%-1.98M
Income from associates and other participating interests
Special income (charges)
-23.33%96.3K
Less:Write off
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-29.80%-96.3K
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Other non-operating income (expenses)
121.04%2.98M
201.09%732K
-78.86%163K
-78.95%452K
165.13%4.35M
-18.37%1.35M
-400.66%-724.09K
123.48%771K
171.09%2.15M
-2,562.73%-6.67M
Income before tax
2.23%-17.5M
-148.20%-5.68M
28.55%-5.24M
-236.66%-1.35M
119.61%1.54M
42.95%-17.9M
59.37%-2.29M
15.49%-7.34M
97.96%-401K
-401.53%-7.87M
Income tax
57.15%836K
41.22%836K
110.00%2K
0
0
-82.72%531.96K
-81.14%591.96K
0.00%-20K
0.00%-20K
0.00%-20K
Net income
0.51%-18.34M
-126.23%-6.52M
28.31%-5.25M
-254.33%-1.35M
119.66%1.54M
46.50%-18.43M
67.16%-2.88M
15.52%-7.32M
98.06%-381K
-398.48%-7.85M
Net income continuous operations
0.52%-18.34M
-126.23%-6.52M
28.32%-5.25M
-254.33%-1.35M
119.66%1.54M
46.50%-18.43M
67.16%-2.88M
15.52%-7.32M
98.06%-381K
-398.48%-7.85M
Noncontrolling interests
0
0
0
0
0
0
0
0
Net income attributable to the company
0.51%-18.34M
-126.23%-6.52M
28.31%-5.25M
-254.33%-1.35M
119.66%1.54M
46.50%-18.43M
67.16%-2.88M
15.52%-7.32M
98.06%-381K
-398.48%-7.85M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
0.51%-18.34M
-126.23%-6.52M
28.31%-5.25M
-254.33%-1.35M
119.66%1.54M
46.50%-18.43M
67.16%-2.88M
15.52%-7.32M
98.06%-381K
-398.48%-7.85M
Gross dividend payment
Basic earnings per share
-6.32%-0.0101
-1,100.00%-0.0036
32.56%-0.0029
-300.00%-0.0008
118.37%0.0009
46.63%-0.0095
93.39%-0.0003
32.81%-0.0043
98.90%-0.0002
-275.00%-0.0049
Diluted earnings per share
-6.32%-0.0101
-1,100.00%-0.0036
32.56%-0.0029
-300.00%-0.0008
118.37%0.0009
46.63%-0.0095
93.39%-0.0003
32.81%-0.0043
98.90%-0.0002
-275.00%-0.0049
Dividend per share
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Sep 30, 2024(Q4)Sep 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(Q1)Sep 30, 2022
Total revenue -6.17%45.86M-57.46%5.81M-18.70%10.52M0.45%12.58M5.49%10.29M121.41%48.87M83.40%13.66M279.66%12.94M87.57%12.52M114.80%9.75M
Cost of revenue -3.93%39.96M-39.30%6.03M-27.93%8.24M-9.72%10.78M10.77%9.19M100.25%41.6M41.52%9.94M250.84%11.43M91.50%11.94M94.74%8.29M
Gross profit -19.01%5.89M-105.91%-220K51.26%2.28M208.05%1.8M-24.52%1.1M459.52%7.27M773.51%3.72M905.33%1.51M32.13%584K417.73%1.46M
Operating expense -5.17%26.72M-41.80%8.79M-53.52%3.5M15.75%3.5M-47.04%1.33M-20.55%28.18M-47.25%15.1M259.37%7.54M18.88%3.02M14.45%2.52M
Selling and administrative expenses -96.01%1.1M-105.49%-1.44M-58.73%208K-27.75%302K-14.85%281K-1.56%27.5M20.79%26.24M-73.47%504K-82.04%418K-83.29%330K
-Selling and marketing expense -22.75%1.1M-958.09%-1.44M-58.73%208K-27.75%302K-14.85%281K26.47%1.42M-37.72%168.05K41.97%504K58.33%418K41.03%330K
-General and administrative expense ---------------------2.73%26.08M----------------
Other operating expenses 3,551.29%25.62M191.97%10.23M-53.14%3.3M22.73%3.2M-51.90%1.05M-90.83%701.75K-258.63%-11.12M3,469.54%7.03M1,116.82%2.6M868.58%2.19M
Total other operating income ---------------------80.95%22.18K----------------
Operating profit 0.35%-20.83M20.82%-9.01M79.73%-1.22M30.31%-1.7M78.09%-232K38.82%-20.9M59.65%-11.38M-209.60%-6.03M-16.10%-2.44M44.82%-1.06M
Net non-operating interest income (expenses) -136.49%-569K-106.12%-117K-120.56%-236K5.45%-104K27.74%-99K121.60%1.56M82.98%1.91M25.69%-107K-8.91%-110K-41.24%-137K
Non-operating interest income --------------------80.97%1.93M----------------
Non-operating interest expense 54.12%569K670.55%117K120.56%236K-5.45%104K-27.74%99K1.98%369.18K-24.08%15.18K-25.69%107K8.91%110K41.24%137K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 921K-65.27%2.71M-100.00%-3.95M-2.47M0-63.12%7.8M71.53%-1.98M
Income from associates and other participating interests
Special income (charges) -23.33%96.3K
Less:Write off ---------------------29.80%-96.3K----------------
Other non-operating income (expenses) 121.04%2.98M201.09%732K-78.86%163K-78.95%452K165.13%4.35M-18.37%1.35M-400.66%-724.09K123.48%771K171.09%2.15M-2,562.73%-6.67M
Income before tax 2.23%-17.5M-148.20%-5.68M28.55%-5.24M-236.66%-1.35M119.61%1.54M42.95%-17.9M59.37%-2.29M15.49%-7.34M97.96%-401K-401.53%-7.87M
Income tax 57.15%836K41.22%836K110.00%2K00-82.72%531.96K-81.14%591.96K0.00%-20K0.00%-20K0.00%-20K
Net income 0.51%-18.34M-126.23%-6.52M28.31%-5.25M-254.33%-1.35M119.66%1.54M46.50%-18.43M67.16%-2.88M15.52%-7.32M98.06%-381K-398.48%-7.85M
Net income continuous operations 0.52%-18.34M-126.23%-6.52M28.32%-5.25M-254.33%-1.35M119.66%1.54M46.50%-18.43M67.16%-2.88M15.52%-7.32M98.06%-381K-398.48%-7.85M
Noncontrolling interests 00000000
Net income attributable to the company 0.51%-18.34M-126.23%-6.52M28.31%-5.25M-254.33%-1.35M119.66%1.54M46.50%-18.43M67.16%-2.88M15.52%-7.32M98.06%-381K-398.48%-7.85M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 0.51%-18.34M-126.23%-6.52M28.31%-5.25M-254.33%-1.35M119.66%1.54M46.50%-18.43M67.16%-2.88M15.52%-7.32M98.06%-381K-398.48%-7.85M
Gross dividend payment
Basic earnings per share -6.32%-0.0101-1,100.00%-0.003632.56%-0.0029-300.00%-0.0008118.37%0.000946.63%-0.009593.39%-0.000332.81%-0.004398.90%-0.0002-275.00%-0.0049
Diluted earnings per share -6.32%-0.0101-1,100.00%-0.003632.56%-0.0029-300.00%-0.0008118.37%0.000946.63%-0.009593.39%-0.000332.81%-0.004398.90%-0.0002-275.00%-0.0049
Dividend per share
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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.