PERMAJU-PA
7080PA
EAH
0154
COMPUGT
5037
TALAMT
2259
XOXNET
0140
(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 | -18.71%634.45M | 5.01%3.15B | 17.39%810.07M | -12.53%702.2M | 7.80%859.21M | 9.66%780.45M | 29.43%3B | 2.13%690.04M | 35.28%802.79M | 46.38%797.01M |
Cost of revenue | -1.62%2.7B | 37.92%2.74B | ||||||||
Gross profit | 75.70%452.4M | -21.85%257.48M | ||||||||
Operating expense | -16.90%583.4M | 488.74%18.34M | 6.75%-1.99B | -23.06%570.49M | -0.01%736.99M | 7.68%702.06M | 49.49%-4.72M | -51.95%-2.14B | 48.23%741.5M | 57.93%737.05M |
Selling and administrative expenses | ---- | 32.91%77.13M | ---- | ---- | ---- | ---- | 38.30%58.03M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 10.63%1.99M | ---- | ---- | ---- | ---- | 48.15%1.8M | ---- | ---- | ---- |
-General and administrative expense | ---- | 33.62%75.14M | ---- | ---- | ---- | ---- | 38.00%56.24M | ---- | ---- | ---- |
Other operating expenses | -18.02%587.84M | 280.44%33.02M | 4.57%-2.06B | -17.52%618.94M | 0.57%754.35M | 7.98%717.06M | -7.33%8.68M | -50.33%-2.16B | 41.97%750.44M | 57.57%750.1M |
Total other operating income | -70.41%4.44M | 28.54%91.81M | -70.57%11.01M | 442.37%48.45M | 33.05%17.36M | 24.55%14.99M | 17.74%71.43M | 185.92%37.41M | -68.50%8.93M | 39.78%13.05M |
Operating profit | -34.87%51.05M | 65.55%434.06M | 25.19%101.74M | 114.90%131.71M | 103.87%122.23M | 31.33%78.38M | -22.61%262.2M | -11.08%81.27M | -34.24%61.29M | -22.93%59.95M |
Net non-operating interest income (expenses) | 33.20%-12.81M | 10.41%-64.81M | 17.17%-14.9M | 36.47%-13.01M | -1.49%-17.73M | -16.87%-19.17M | -80.38%-72.34M | 6.64%-17.99M | -196.61%-20.48M | -158.11%-17.47M |
Non-operating interest expense | -33.20%12.81M | -10.41%64.81M | -17.17%14.9M | -36.47%13.01M | 1.49%17.73M | 16.87%19.17M | 80.38%72.34M | -6.64%17.99M | 196.61%20.48M | 158.11%17.47M |
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 | 25.33%117.74M | -14.88%309.87M | 2.34%84M | -40.96%59.29M | -25.45%72.64M | 11.70%93.94M | 44.69%364.03M | 50.42%82.07M | 82.03%100.42M | 42.36%97.43M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1.85%155.99M | 22.61%679.12M | 17.53%170.83M | 26.03%177.99M | 26.60%177.14M | 20.23%153.15M | 0.65%553.89M | 14.74%145.35M | -0.16%141.24M | 0.33%139.92M |
Income tax | -32.66%7.38M | 121.71%73.75M | 154.79%25.62M | 140.62%17.32M | 124.71%19.86M | 52.70%10.96M | -25.12%33.27M | -8.32%10.06M | -31.18%7.2M | -22.02%8.84M |
Net income | 4.51%148.61M | 16.28%605.36M | 7.33%145.21M | 19.87%160.68M | 19.99%157.28M | 18.29%142.19M | 2.91%520.62M | 16.92%135.29M | 2.32%134.04M | 2.30%131.08M |
Net income continuous operations | 4.51%148.61M | 16.28%605.36M | 7.33%145.21M | 19.87%160.68M | 19.99%157.28M | 18.29%142.19M | 2.91%520.62M | 16.92%135.29M | 2.32%134.04M | 2.30%131.08M |
Noncontrolling interests | -123.56%-2.36M | 200.28%30.33M | -20.18%6.8M | 39.76%4.52M | 128.83%8.99M | 279.77%10.02M | 574.89%10.1M | 435.63%8.52M | 256.89%3.23M | 1,453.36%3.93M |
Net income attributable to the company | 14.23%150.97M | 12.64%575.03M | 9.18%138.42M | 19.38%156.16M | 16.62%148.29M | 5.07%132.17M | 0.50%510.52M | 7.21%126.78M | -1.70%130.81M | -0.57%127.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.23%150.97M | 12.64%575.03M | 9.18%138.42M | 19.38%156.16M | 16.62%148.29M | 5.07%132.17M | 0.50%510.52M | 7.21%126.78M | -1.70%130.81M | -0.57%127.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 14.53%0.0268 | 12.60%0.1019 | 8.89%0.0245 | 19.40%0.0277 | 16.89%0.0263 | 4.93%0.0234 | 0.56%0.0905 | 7.66%0.0225 | -1.69%0.0232 | -0.88%0.0225 |
Diluted earnings per share | 14.53%0.0268 | 12.60%0.1019 | 8.89%0.0245 | 19.40%0.0277 | 16.89%0.0263 | 4.93%0.0234 | 0.56%0.0905 | 7.66%0.0225 | -1.69%0.0232 | -0.88%0.0225 |
Dividend per share | 0 | 14.71%0.039 | 15.38%0.015 | 0 | 14.29%0.024 | 0 | 6.25%0.034 | 0.00%0.013 | 0 | 10.53%0.021 |
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.