BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | 23.04%65.59M | -6.46%226.55M | 7.21%59.82M | -5.92%55.88M | -7.56%57.55M | -17.67%53.31M | 16.49%242.2M | 14.42%55.8M | 7.52%59.4M | 17.86%62.25M |
Cost of revenue | -3.58%60.27M | 22.36%62.5M | ||||||||
Gross profit | -7.46%166.29M | 14.57%179.7M | ||||||||
Operating expense | 36.79%53.88M | -1.96%116.89M | 29.75%-10.12M | 0.76%41.96M | 0.01%45.66M | -15.00%39.39M | 16.18%119.23M | -41.04%-14.41M | 9.51%41.65M | 17.67%45.65M |
Staff costs | ---- | -4.80%53.31M | ---- | ---- | ---- | ---- | 18.12%56M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | -7.66%28.84M | ---- | ---- | ---- | ---- | 21.96%31.23M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -7.66%28.84M | ---- | ---- | ---- | ---- | 21.96%31.23M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -2.36%14.3M | ---- | ---- | ---- | ---- | -0.56%14.65M | ---- | ---- | ---- |
-Depreciation | ---- | -2.36%14.3M | ---- | ---- | ---- | ---- | -0.56%14.65M | ---- | ---- | ---- |
Other operating expenses | 34.03%54.9M | 17.04%21.31M | 6.10%-110.63M | 5.35%44.82M | 1.12%46.16M | -15.49%40.96M | 8.20%18.21M | -19.45%-117.82M | 9.08%42.54M | 15.35%45.65M |
Total other operating income | -35.31%1.01M | 1.88%865K | -164.67%-4.06M | 218.17%2.85M | --505K | -26.20%1.57M | -56.19%849K | -127.26%-1.53M | -7.81%897K | ---- |
Operating profit | -15.87%11.71M | -18.31%49.39M | 25.58%9.67M | -21.61%13.91M | -28.38%11.89M | -24.41%13.92M | 11.54%60.46M | -2.52%7.7M | 3.11%17.75M | 18.38%16.6M |
Net non-operating interest income (expenses) | 52.38%-10K | 49.72%3.74M | 41.25%3.78M | 92.54%-5K | 82.98%-8K | 65.00%-21K | 273.69%2.5M | 154.91%2.67M | 44.17%-67K | 58.77%-47K |
Non-operating interest income | ---- | 40.26%3.78M | ---- | ---- | ---- | ---- | 138.28%2.7M | ---- | ---- | ---- |
Non-operating interest expense | -52.38%10K | -81.03%37K | -85.71%3K | -92.54%5K | -82.98%8K | -65.00%21K | -57.79%195K | -74.39%21K | -44.17%67K | -58.77%47K |
Net investment income | 7.85%3.34M | 51.27%3.1M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 15K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | -99.85%2K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---2K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -15.82%11.7M | -14.53%56.47M | 24.46%16.79M | -21.34%13.91M | -28.22%11.88M | -24.28%13.9M | 13.38%66.08M | 9.19%13.49M | 3.44%17.68M | 19.02%16.55M |
Income tax | 730.51%1.96M | 1,310.69%11.88M | 975.25%4.3M | 3,663.30%7.08M | 86.01%266K | 112.61%236K | 122.06%842K | 110.30%400K | 224.14%188K | 2,760.00%143K |
Net income | -28.71%9.74M | -31.64%44.6M | -4.60%12.49M | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M |
Net income continuous operations | -28.71%9.74M | -31.64%44.6M | -4.60%12.49M | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -28.71%9.74M | -31.64%44.6M | -4.60%12.49M | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -28.71%9.74M | -31.64%44.6M | -4.60%12.49M | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -28.66%0.0657 | -31.78%0.3007 | -4.86%0.0842 | -61.00%0.0461 | -29.40%0.0783 | -25.30%0.0921 | 5.05%0.4408 | -19.33%0.0885 | 2.69%0.1182 | 17.98%0.1109 |
Diluted earnings per share | -28.66%0.0657 | -31.77%0.3007 | -4.75%0.0842 | -61.00%0.0461 | -29.40%0.0783 | -25.24%0.0921 | 5.05%0.4407 | -19.42%0.0884 | 2.69%0.1182 | 18.10%0.1109 |
Dividend per share | -16.13%0.13 | 7.69%0.28 | 0 | 25.00%0.125 | 0 | 0.155 | 57.58%0.26 | 0 | 5.26%0.1 | 128.57%0.16 |
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.