BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 32.83%2.65M | 21.35%16.45M | -26.28%4.54M | 15.69%5.8M | 208.29%4.13M | 88.82%1.99M | 9.80%13.56M | 408.29%6.15M | 360.81%5.01M | -55.54%1.34M |
Cost of revenue | 71.81%2.14M | 33.55%11.66M | 0.37%3.49M | 27.27%3.97M | 142.66%2.96M | 35.62%1.25M | -14.06%8.73M | 299.70%3.47M | 340.82%3.12M | -54.99%1.22M |
Gross profit | -32.13%507K | -0.72%4.79M | -60.79%1.05M | -3.44%1.82M | 875.00%1.17M | 445.26%747K | 120.59%4.83M | 684.30%2.68M | 398.15%1.89M | -60.53%120K |
Operating expense | 11.70%1.87M | 2.46%7.99M | 30.95%2.47M | 26.99%1.91M | -39.01%1.94M | 35.74%1.68M | -67.44%7.8M | -86.92%1.89M | -66.61%1.5M | -9.09%3.18M |
Staff costs | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | 390.58%1.77M |
Selling and administrative expenses | 20.23%1.17M | 2.46%7.99M | -20.69%4.57M | 50.87%1.21M | 75.50%1.24M | 83.08%974K | -67.44%7.8M | -67.68%5.76M | -76.99%802K | -66.65%706K |
-Selling and marketing expense | 125.00%27K | -2.70%13.75K | -163.31%-3.25K | 0.00%4K | -50.00%1K | 300.00%12K | -58.74%14.13K | 100.37%5.13K | -33.33%4K | -99.86%2K |
-General and administrative expense | 18.92%1.14M | 2.47%7.98M | -20.56%4.57M | 51.13%1.21M | 75.85%1.24M | 81.85%962K | -67.45%7.79M | -70.03%5.76M | -77.06%798K | -3.43%704K |
Depreciation and amortization | -0.14%700K | ---- | ---- | -0.28%700K | -0.28%700K | -0.14%701K | ---- | ---- | -31.11%702K | -31.11%702K |
-Depreciation | -2.27%43K | ---- | ---- | -4.44%43K | -4.44%43K | -2.22%44K | ---- | ---- | -57.55%45K | -57.55%45K |
-Amortization | 0.00%657K | ---- | ---- | 0.00%657K | 0.00%657K | 0.00%657K | ---- | ---- | -28.04%657K | -28.04%657K |
Operating profit | -46.98%-1.36M | -7.62%-3.2M | -278.52%-1.42M | -122.66%-87K | 74.86%-769K | 15.41%-928K | 86.33%-2.98M | 105.65%794.81K | 109.31%384K | 4.20%-3.06M |
Net non-operating interest income (expenses) | 50.00%-2K | 625.00%461.42K | 199.67%472.42K | 90.32%-3K | 87.88%-4K | 86.67%-4K | 3,731.67%63.64K | 111.15%157.64K | -24.00%-31K | -37.50%-33K |
Non-operating interest income | ---- | 192.72%475.87K | ---- | ---- | ---- | ---- | 58.60%162.57K | ---- | ---- | ---- |
Non-operating interest expense | -50.00%2K | -85.39%14.45K | -29.96%3.45K | -90.32%3K | -87.88%4K | -86.67%4K | -1.90%98.92K | -82.31%4.92K | 24.00%31K | 37.50%33K |
Net investment income | -41.20%224.54K | 47.08%381.85K | ||||||||
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) | 170.19%7.09M | 119.28%2.63M | ||||||||
Less:Write off | ---- | -170.19%-7.09M | ---- | ---- | ---- | ---- | -119.28%-2.63M | ---- | ---- | ---- |
Other non-operating income (expenses) | -2.62%1.82M | 136.45%13.54K | -200.95%-5.89M | 10.58%2.02M | 4,018.37%2.02M | 1,957.14%1.87M | 143,100.00%5.73K | -740.47%-1.96M | 7,500.00%1.82M | 188.24%49K |
Income before tax | -51.38%457K | 4,450.49%4.59M | -76.05%479.49K | -11.48%1.93M | 140.91%1.25M | 190.73%940K | 100.29%100.9K | 107.26%2M | 152.76%2.18M | 4.91%-3.04M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -51.38%457K | 4,450.49%4.59M | -76.05%479.49K | -11.48%1.93M | 140.91%1.25M | 190.73%940K | 100.29%100.9K | 107.26%2M | 152.76%2.18M | 4.91%-3.04M |
Net income continuous operations | -51.38%457K | 4,450.49%4.59M | -76.05%479.49K | -11.48%1.93M | 140.91%1.25M | 190.73%940K | 100.29%100.9K | 107.26%2M | 152.76%2.18M | 4.91%-3.04M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -51.38%457K | 4,450.49%4.59M | -76.05%479.49K | -11.48%1.93M | 140.91%1.25M | 190.73%940K | 100.29%100.9K | 107.26%2M | 152.76%2.18M | 4.91%-3.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.38%457K | 4,450.49%4.59M | -76.05%479.49K | -11.48%1.93M | 140.91%1.25M | 190.73%940K | 100.29%100.9K | 107.26%2M | 152.76%2.18M | 4.91%-3.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.85%0.0006 | 3,775.00%0.0062 | -75.52%0.0007 | -16.13%0.0026 | 134.69%0.0017 | 176.47%0.0013 | 100.28%0.0002 | 106.44%0.0029 | 146.97%0.0031 | 3.92%-0.0049 |
Diluted earnings per share | -53.85%0.0006 | 3,768.75%0.0062 | -75.87%0.0007 | -16.13%0.0026 | 134.69%0.0017 | 176.47%0.0013 | 100.28%0.0002 | 106.44%0.0029 | 146.97%0.0031 | 3.92%-0.0049 |
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.