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 | -0.54%270.44M | 2.69%1.15B | -2.77%271.59M | 39.19%306.46M | 0.85%297M | -15.79%271.9M | 38.15%1.12B | 21.39%279.33M | 31.81%220.18M | 26.27%294.5M |
Cost of revenue | -0.26%162.97M | 0.17%745.69M | -5.25%204.52M | 75.74%168.25M | 11.23%209.53M | -33.16%163.39M | 41.73%744.44M | 40.57%215.86M | -6.87%95.74M | 23.45%188.38M |
Gross profit | -0.96%107.47M | 7.73%401.26M | 5.67%67.07M | 11.07%138.21M | -17.57%87.47M | 38.35%108.51M | 31.49%372.47M | -17.08%63.48M | 93.69%124.44M | 31.60%106.12M |
Operating expense | -31.50%23.64M | -20.31%104.16M | -69.43%11.35M | -35.00%25.14M | 7.49%33.16M | 43.47%34.51M | 6.92%130.7M | 1.78%37.11M | -0.28%38.69M | 27.02%30.85M |
Selling and administrative expenses | -31.30%20.83M | -16.77%102.57M | -40.80%23.26M | -41.66%20.62M | 12.37%28.37M | 42.09%30.33M | 1.81%123.25M | 11.36%39.29M | -8.89%35.34M | 3.94%25.25M |
-Selling and marketing expense | ---- | -51.88%4.07M | ---- | ---- | ---- | ---- | 165.96%8.46M | ---- | ---- | ---- |
-General and administrative expense | -31.30%20.83M | -14.18%98.5M | -37.75%19.19M | -41.66%20.62M | 12.37%28.37M | 42.09%30.33M | -2.62%114.78M | -3.96%30.82M | -8.89%35.34M | 3.94%25.25M |
Depreciation and amortization | -32.95%2.8M | ---- | ---- | 35.42%4.53M | -14.50%4.79M | 54.38%4.18M | ---- | ---- | --3.34M | --5.61M |
-Depreciation | -32.95%2.8M | ---- | ---- | 35.42%4.53M | -14.50%4.79M | 54.38%4.18M | ---- | ---- | --3.34M | --5.61M |
Other operating expenses | ---- | -78.72%1.59M | ---- | ---- | ---- | ---- | 528.84%7.46M | ---- | ---- | ---- |
Operating profit | 13.29%83.83M | 22.89%297.1M | 111.38%55.73M | 31.85%113.06M | -27.85%54.31M | 36.08%74M | 50.15%241.76M | -34.24%26.36M | 236.89%85.75M | 33.57%75.27M |
Net non-operating interest income (expenses) | -90.99%-109.26M | -57.01%-373.21M | -79.75%-110.88M | -86.62%-110.85M | -57.17%-94.27M | -1.00%-57.21M | -16.55%-237.7M | 6.79%-61.69M | -17.85%-59.4M | -44.15%-59.98M |
Non-operating interest income | 80.24%3.46M | -14.03%7.63M | -25.27%2.39M | -41.64%1.24M | 10.84%2.08M | 14.85%1.92M | -46.38%8.87M | -66.78%3.2M | -36.23%2.13M | 34.58%1.87M |
Non-operating interest expense | 90.64%112.72M | 58.53%359.39M | 103.98%91.83M | 82.18%112.09M | 55.77%96.35M | 1.40%59.13M | 12.77%226.71M | -20.12%45.02M | 14.49%61.53M | 43.84%61.85M |
Total other finance cost | ---- | 7.93%21.44M | ---- | ---- | ---- | ---- | 2.11%19.86M | ---- | ---- | ---- |
Net investment income | -57.43%1.23M | -3.03%2.88M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -46.64%6.2M | 296.48%11.62M | ||||||||
Income from associates and other participating interests | -105.89%-106K | 15,069.23%17.51M | 8,517.95%9.85M | 7.43M | -1.57M | 1.8M | -317.86%-117K | -117K | 0 | 0 |
Special income (charges) | 240.50%1.9M | -72.95%558K | ||||||||
Less:Impairment of capital assets | ---- | ---721K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | -111.29%-1.18M | ---- | ---- | ---- | ---- | 72.16%-558K | ---- | ---- | ---- |
Other non-operating income (expenses) | 106.14%9.1M | 96.09%-1.13M | 59.81%-18.24M | -12.83%4.59M | 39.23%8.11M | -18.89%4.41M | -423.11%-28.86M | -83.01%-45.38M | -42.27%5.26M | -26.80%5.83M |
Income before tax | -171.42%-16.43M | -411.35%-50.39M | 17.56%-54.22M | -54.98%14.23M | -258.23%-33.41M | 623.07%23.01M | 75.67%-9.86M | -53.10%-65.77M | 299.65%31.61M | -6.99%21.12M |
Income tax | -70.54%6M | -31.82%67.81M | -63.52%18.72M | -73.34%11.32M | 368.83%17.42M | 914.70%20.37M | 19.94%99.47M | -28.97%51.31M | 1,258.67%42.44M | -52.91%3.72M |
Net income | -948.69%-22.43M | -8.13%-118.21M | 37.70%-72.94M | 126.94%2.92M | -392.08%-50.83M | 124.94%2.64M | 11.44%-109.32M | -1.64%-117.07M | 11.04%-10.83M | 17.46%17.4M |
Net income continuous operations | -948.69%-22.43M | -8.13%-118.21M | 37.70%-72.94M | 126.94%2.92M | -392.08%-50.83M | 124.94%2.64M | 11.44%-109.32M | -1.64%-117.07M | 11.04%-10.83M | 17.46%17.4M |
Noncontrolling interests | 651.59%2.43M | 165.05%4.75M | 62.31%-8.07M | 178.90%14.03M | -104.48%-770K | -144.31%-440K | 3.35%1.79M | -342.67%-21.41M | 219.37%5.03M | 795.72%17.18M |
Net income attributable to the company | -906.29%-24.86M | -10.66%-122.96M | 32.19%-64.87M | 29.94%-11.11M | -22,548.88%-50.06M | 1,593.96%3.08M | 11.24%-111.12M | 22.86%-95.66M | -99.23%-15.86M | -98.27%223K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -906.29%-24.86M | -10.66%-122.96M | 32.19%-64.87M | 29.94%-11.11M | -22,548.88%-50.06M | 1,593.96%3.08M | 11.24%-111.12M | 22.86%-95.66M | -99.23%-15.86M | -98.27%223K |
Gross dividend payment | ||||||||||
Basic earnings per share | -940.00%-0.0084 | -2.43%-0.0422 | 36.34%-0.0226 | 37.29%-0.0037 | -17,000.00%-0.0169 | 900.00%0.001 | 11.21%-0.0412 | 22.83%-0.0355 | -96.67%-0.0059 | -97.92%0.0001 |
Diluted earnings per share | -940.00%-0.0084 | -2.43%-0.0422 | 36.34%-0.0226 | 37.29%-0.0037 | -17,000.00%-0.0169 | 900.00%0.001 | 11.21%-0.0412 | 22.83%-0.0355 | -96.67%-0.0059 | -97.92%0.0001 |
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.