PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.44%80.41M | -5.78%79.12M | 5.57%341.66M | -0.23%82.46M | 7.16%87.41M | 7.42%87.82M | 8.12%83.97M | 8.07%323.63M | 10.63%82.64M | 6.08%81.57M |
Cost of revenue | 21.12%38.16M | 2.46%32.86M | 9.93%118.75M | -10.29%19.78M | 9.90%35.4M | 15.45%31.51M | 21.13%32.07M | 10.63%108.02M | 39.56%22.05M | 7.87%32.22M |
Gross profit | -24.98%42.25M | -10.87%46.26M | 3.38%222.91M | 3.43%62.68M | 5.37%52.01M | 3.39%56.32M | 1.40%51.9M | 6.83%215.61M | 2.87%60.6M | 4.94%49.35M |
Operating expense | -4.94%7.39M | 56.33%8.8M | 11.09%46.02M | 28.09%23.35M | 44.94%9.27M | 0.15%7.77M | -37.73%5.63M | 69.98%41.43M | 13.43%18.23M | 130.14%6.4M |
Staff costs | ---- | ---- | 30.90%11.99M | ---- | ---- | ---- | ---- | -1.08%9.16M | ---- | ---- |
Depreciation and amortization | 13.98%1.03M | 15.54%1.06M | 6.16%3.8M | 13.30%1.04M | 2.81%951K | 0.56%901K | 8.04%914K | 0.34%3.58M | -3.77%914.21K | 0.87%925K |
-Depreciation | 13.98%1.03M | 15.54%1.06M | 6.16%3.8M | 13.30%1.04M | 2.81%951K | 0.56%901K | 8.04%914K | 0.34%3.58M | -3.77%914.21K | 0.87%925K |
Other operating expenses | -7.42%6.36M | 64.24%7.75M | 5.38%30.23M | 26.59%10.32M | 52.06%8.32M | 0.10%6.87M | -42.45%4.72M | 148.51%28.69M | 39.15%8.15M | 193.77%5.47M |
Operating profit | -28.19%34.86M | -19.05%37.46M | 1.55%176.88M | -7.17%39.33M | -0.52%42.73M | 3.93%48.54M | 9.79%46.27M | -1.84%174.18M | -1.09%42.37M | -2.93%42.96M |
Net non-operating interest income (expenses) | -10.55%-206.32K | 19.11%-186.63K | ||||||||
Non-operating interest expense | ---- | ---- | 10.55%206.32K | ---- | ---- | ---- | ---- | -19.11%186.63K | ---- | ---- |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 32.98%3.12M | 9.93%2.99M | -17.85%8.17M | -99.85%6.26K | 0.19%3.1M | 26.29%2.34M | 265.95%2.72M | 52,481.65%9.95M | 460.01%4.25M | 47.52%3.1M |
Income before tax | -25.37%37.98M | -17.44%40.45M | 0.49%184.85M | -15.73%39.13M | -0.47%45.84M | 4.79%50.89M | 14.23%48.99M | 3.79%183.94M | 12.09%46.44M | -0.64%46.05M |
Income tax | -19.70%10.15M | -16.44%10.12M | 2.08%46.1M | -13.17%10.07M | 3.63%11.27M | 5.14%12.64M | 13.63%12.11M | 2.49%45.16M | 17.26%11.6M | -6.63%10.88M |
Net income | -27.25%27.83M | -17.77%30.32M | -0.02%138.75M | -16.58%29.06M | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M |
Net income continuous operations | -27.25%27.83M | -17.77%30.32M | -0.02%138.75M | -16.58%29.06M | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.25%27.83M | -17.77%30.32M | -0.02%138.75M | -16.58%29.06M | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.25%27.83M | -17.77%30.32M | -0.02%138.75M | -16.58%29.06M | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.20%0.019 | -17.69%0.0207 | -0.11%0.0947 | -16.81%0.0198 | -1.67%0.0236 | 4.61%0.0261 | 14.32%0.0252 | 3.84%0.0948 | 18.11%0.0238 | -0.83%0.024 |
Diluted earnings per share | -27.59%0.0189 | -17.93%0.0206 | 0.00%0.0943 | -16.67%0.0198 | -1.26%0.0235 | 4.82%0.0261 | 14.35%0.0251 | 3.63%0.0943 | 18.50%0.0237 | -1.45%0.0238 |
Dividend per share | 0 | 0.00%0.035 | 66.67%0.075 | 0 | 60.00%0.04 | 0 | 75.00%0.035 | 28.57%0.045 | 0 | 42.86%0.025 |
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.