PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
ZENTECH
0094
SWIFT
5303
(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 | -8.83%2.26M | -18.62%11.57M | 139.78%7.45M | -67.50%776K | -62.40%867K | -61.36%2.48M | -29.87%14.22M | -46.63%3.11M | -57.45%2.39M | -58.87%2.31M |
Cost of revenue | -24.09%769K | -16.31%4.47M | 114.36%2.95M | -75.50%219K | -65.16%292K | -54.64%1.01M | -35.20%5.34M | -45.67%1.37M | -56.05%894K | -65.08%838K |
Gross profit | 1.70%1.49M | -20.01%7.1M | 159.96%4.5M | -62.72%557K | -60.83%575K | -64.95%1.47M | -26.22%8.88M | -47.37%1.73M | -58.24%1.49M | -54.21%1.47M |
Operating expense | 25.03%899K | -49.70%1.35M | -1,041.53%-2.13M | 50.85%1.42M | 27.92%1.34M | 53.96%719K | 48.38%2.68M | 103.77%225.75K | -81.44%938K | -31.14%1.05M |
Selling and administrative expenses | 21.05%1.31M | 18.25%5.71M | 5.33%1.11M | 45.21%1.81M | 23.09%1.71M | -4.92%1.08M | -44.58%4.83M | 12.23%1.06M | -75.34%1.24M | -8.25%1.39M |
-General and administrative expense | 21.05%1.31M | 18.25%5.71M | 5.33%1.11M | 45.21%1.81M | 23.09%1.71M | -4.92%1.08M | -44.58%4.83M | 12.23%1.06M | -75.34%1.24M | -8.25%1.39M |
Other operating expenses | ---- | -93.80%1.44K | ---- | ---- | ---- | ---- | -30.03%23.27K | ---- | ---- | ---- |
Total other operating income | 13.19%412K | 100.57%4.37M | 278.92%3.24M | 27.87%390K | 8.43%373K | -45.83%364K | -68.66%2.18M | --855.38K | --305K | --344K |
Operating profit | -20.72%593K | -7.20%5.76M | 339.98%6.63M | -254.32%-858K | -280.81%-763K | -79.89%748K | -39.38%6.2M | -83.77%1.51M | 137.64%556K | -74.99%422K |
Net non-operating interest income (expenses) | -400.00%-5K | -194.28%-17.14K | -523.67%-5.14K | -400.00%-5K | -200.00%-6K | 50.00%-1K | 23.06%-5.82K | 47.52%-824 | 66.67%-1K | 33.33%-2K |
Non-operating interest expense | 400.00%5K | 194.28%17.14K | 523.67%5.14K | 400.00%5K | 200.00%6K | -50.00%1K | -23.06%5.82K | -47.52%824 | -66.67%1K | -33.33%2K |
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) | 100.44%1.28K | -293.24K | ||||||||
Less:Write off | ---- | -100.44%-1.28K | ---- | ---- | ---- | ---- | --293.24K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -21.29%588K | -2.77%5.74M | 446.37%6.63M | -255.50%-863K | -283.10%-769K | -79.90%747K | -42.26%5.9M | -55.01%1.21M | -88.81%555K | -76.22%420K |
Income tax | -8.78%187K | -31.59%1.1M | 240.12%1.05M | -121.31%-62K | -181.08%-90K | -77.12%205K | -22.05%1.61M | -57.46%307.3K | -48.13%291K | -79.52%111K |
Net income | -26.01%401K | 8.00%4.64M | 516.37%5.58M | -403.41%-801K | -319.74%-679K | -80.79%542K | -47.36%4.3M | -54.11%905.3K | -94.00%264K | -74.75%309K |
Net income continuous operations | -26.01%401K | 8.00%4.64M | 516.37%5.58M | -403.41%-801K | -319.74%-679K | -80.79%542K | -47.36%4.3M | -54.11%905.3K | -94.00%264K | -74.75%309K |
Noncontrolling interests | 0 | -5.22%-12.88K | -1,118.22%-2.88K | 36.36%-7K | -200.00%-3K | 0 | -600.80%-12.24K | 68.36%-236 | -11K | 0.00%-1K |
Net income attributable to the company | -26.01%401K | 7.99%4.65M | 516.53%5.58M | -388.73%-794K | -318.06%-676K | -80.79%542K | -47.22%4.31M | -54.11%905.54K | -93.75%275K | -74.69%310K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.01%401K | 7.99%4.65M | 516.53%5.58M | -388.73%-794K | -318.06%-676K | -80.79%542K | -47.22%4.31M | -54.11%905.54K | -93.75%275K | -74.69%310K |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.04%0.0071 | 7.98%0.0825 | 514.29%0.0989 | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -53.87%0.0161 | -93.72%0.0049 | -74.65%0.0055 |
Diluted earnings per share | -26.04%0.0071 | 7.98%0.0825 | 516.20%0.0989 | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -54.01%0.0161 | -93.72%0.0049 | -74.65%0.0055 |
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: 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.