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 | 62.22%15.15M | 12.74%50.49M | 22.59%12.57M | 60.78%13.29M | 23.79%15.29M | -32.87%9.34M | -40.93%44.79M | 10.26M | 8.27M | -24.14%12.35M |
Cost of revenue | 0.65%43.61M | -29.57%43.33M | ||||||||
Gross profit | 372.89%6.88M | -89.83%1.46M | ||||||||
Operating expense | 38.85%14.93M | -38.77%11.73M | -83.74%-26.69M | 99.17%12.53M | 13.79%15.14M | -23.68%10.75M | 44.03%19.16M | -14.52M | 6.29M | -10.29%13.31M |
Selling and administrative expenses | ---- | -36.69%12.22M | ---- | ---- | ---- | ---- | 32.63%19.3M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -51.22%632.96K | ---- | ---- | ---- | ---- | -2.21%1.3M | ---- | ---- | ---- |
-General and administrative expense | ---- | -35.65%11.59M | ---- | ---- | ---- | ---- | 36.12%18M | ---- | ---- | ---- |
Other operating expenses | 38.59%15.94M | ---- | ---- | 21.77%14.64M | 16.31%15.66M | -20.70%11.5M | ---- | ---- | --12.02M | -15.20%13.47M |
Total other operating income | 34.89%1.01M | 243.77%487.88K | 52.19%-2.9M | -63.17%2.11M | 225.63%521K | 80.10%751K | -88.65%141.92K | ---6.06M | --5.73M | -84.73%160K |
Operating profit | 115.72%222K | 72.60%-4.85M | 76.55%-4.35M | -61.24%767K | 115.02%144K | -706.86%-1.41M | -1,873.51%-17.71M | -18.55M | 1.98M | -166.39%-959K |
Net non-operating interest income (expenses) | 31.16%-95K | 451.30%2.47M | 4,568.83%2.85M | 27.22%-115K | 31.61%-132K | 51.92%-138K | 22.81%-701.78K | -63.78K | -158K | 21.59%-193K |
Non-operating interest income | ---- | 3,392.58%2.94M | ---- | ---- | ---- | ---- | -56.99%84.21K | ---- | ---- | ---- |
Non-operating interest expense | -31.16%95K | -40.69%433.85K | -47.75%48.85K | -27.22%115K | -31.61%132K | -51.92%138K | -26.17%731.5K | --93.5K | --158K | -21.59%193K |
Total other finance cost | ---- | -22.87%42.04K | ---- | ---- | ---- | ---- | -52.26%54.5K | ---- | ---- | ---- |
Net investment income | 25.45%878.85K | 73.47%700.54K | ||||||||
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 | 0 | -166K | ||||||||
Special income (charges) | -111.51%-929.72K | 411.33%8.08M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---281.3K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | 93.31%-80K | ---- | ---- | ---- | ---- | -759.95%-1.2M | ---- | ---- | ---- |
Less:Write off | ---- | 118.76%1.29M | ---- | ---- | ---- | ---- | -351.74%-6.88M | ---- | ---- | ---- |
Other non-operating income (expenses) | 327.50%579.52K | -30.32%135.56K | ||||||||
Income before tax | 108.19%127K | 80.44%-1.86M | 89.81%-971.86K | -60.60%652K | 101.04%12K | -235.50%-1.55M | -440.13%-9.49M | -9.54M | 1.66M | -196.13%-1.15M |
Income tax | 0 | 1,028.40%1.34M | 269.30%650.14K | 391.92%487K | 997.14%384K | -272.64%-183K | -102.65%-144.03K | -384.03K | 99K | -90.47%35K |
Net income | 109.29%127K | 65.84%-3.19M | 82.28%-1.62M | -89.40%165K | 68.66%-372K | -140.67%-1.37M | -29.83%-9.35M | -9.15M | 1.56M | -242.78%-1.19M |
Net income continuous operations | 109.29%127K | 65.84%-3.19M | 82.28%-1.62M | -89.40%165K | 68.66%-372K | -140.67%-1.37M | -29.83%-9.35M | ---9.15M | --1.56M | -242.78%-1.19M |
Noncontrolling interests | 41.48%-79K | 24.60%-176.84K | 122.67%53.16K | 81K | -176K | -135K | -234.55K | -234.55K | 0 | 0 |
Net income attributable to the company | 116.72%206K | 66.90%-3.02M | 81.21%-1.68M | -94.60%84K | 83.49%-196K | -116.90%-1.23M | -26.57%-9.12M | -8.92M | 1.56M | -242.78%-1.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 116.72%206K | 66.90%-3.02M | 81.21%-1.68M | -94.60%84K | 83.49%-196K | -116.90%-1.23M | -26.57%-9.12M | -8.92M | 1.56M | -242.78%-1.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 118.18%0.0002 | 71.83%-0.0091 | 93.57%-0.0014 | -98.23%0.0001 | 93.86%-0.0002 | 50.00%-0.0011 | 8.76%-0.0323 | -0.0211 | 0.0038 | -221.85%-0.0033 |
Diluted earnings per share | 118.18%0.0002 | 71.83%-0.0091 | 93.57%-0.0014 | -98.23%0.0001 | 93.86%-0.0002 | 50.00%-0.0011 | 8.76%-0.0323 | -0.0211 | 0.0038 | -221.85%-0.0033 |
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.