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 | 45.89%1.14M | 2.42%4.62M | 167.98%2.23M | 36.15%821K | -25.68%793K | -61.31%778K | -70.64%4.51M | -81.98%832.38K | -85.05%603K | -70.81%1.07M |
Cost of revenue | 152.68%518K | 2.31%2.73M | 260.23%2.05M | 33.17%265K | -43.35%213K | -86.57%205K | -76.32%2.67M | -87.02%568.57K | -92.79%199K | -82.38%376K |
Gross profit | 7.68%617K | 2.58%1.89M | -30.86%182.4K | 37.62%556K | -16.06%580K | 18.14%573K | -54.99%1.84M | 10.63%263.81K | -68.29%404K | -54.57%691K |
Operating expense | 2.00%714K | -6.35%3.02M | 112.12%814.71K | -90.91%735K | -22.17%769K | -19.91%700K | -45.37%3.22M | -302.32%-6.72M | 691.58%8.08M | 19.32%988K |
Selling and administrative expenses | ---- | -6.35%3.02M | ---- | ---- | ---- | ---- | -45.37%3.22M | ---- | ---- | ---- |
-General and administrative expense | ---- | -6.35%3.02M | ---- | ---- | ---- | ---- | -45.37%3.22M | ---- | ---- | ---- |
Depreciation and amortization | -1.32%298K | ---- | ---- | -23.74%302K | -36.95%302K | -36.95%302K | ---- | ---- | -18.85%396K | -1.84%479K |
-Depreciation | -1.32%298K | ---- | ---- | -23.74%302K | -36.95%302K | -36.95%302K | ---- | ---- | -18.85%396K | -1.84%479K |
Other operating expenses | 3.57%522K | ---- | ---- | -93.18%538K | 1.77%574K | -5.79%504K | ---- | ---- | 1,092.30%7.89M | 4.64%564K |
Total other operating income | 0.00%106K | ---- | ---- | -49.28%105K | 94.55%107K | -24.29%106K | ---- | ---- | 60.47%207K | -72.36%55K |
Operating profit | 23.62%-97K | 18.28%-1.13M | -109.05%-632.31K | 97.67%-179K | 36.36%-189K | 67.35%-127K | 23.50%-1.38M | 326.52%6.98M | -3,134.78%-7.68M | -142.86%-297K |
Net non-operating interest income (expenses) | 0.00%-1K | 37.10%-3.72K | 21.25%-719 | 50.00%-1K | 0.00%-1K | 50.00%-1K | 41.58%-5.91K | 90.98%-913 | -2K | -1K |
Non-operating interest expense | 0.00%1K | -37.10%3.72K | -21.25%719 | -50.00%1K | 0.00%1K | -50.00%1K | -41.58%5.91K | -90.98%913 | --2K | --1K |
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) | 93.26%-924.34K | -584.98%-13.72M | ||||||||
Less:Write off | ---- | -93.26%924.34K | ---- | ---- | ---- | ---- | 584.98%13.72M | ---- | ---- | ---- |
Other non-operating income (expenses) | 6.76%420.62K | -35.40%393.98K | ||||||||
Income before tax | 23.44%-98K | 88.89%-1.63M | 82.08%-1.14M | 97.66%-180K | 36.24%-190K | 67.26%-128K | -358.79%-14.71M | -41.36%-6.34M | -3,135.57%-7.68M | -143.00%-298K |
Income tax | 0 | -77.42%14.9K | -81.97%11.9K | 3K | 0 | 0 | 65.98K | 65.98K | 0 | 0 |
Net income | 23.44%-98K | 88.84%-1.65M | 82.07%-1.15M | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K |
Net income continuous operations | 23.44%-98K | 88.84%-1.65M | 82.07%-1.15M | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 23.44%-98K | 88.84%-1.65M | 82.07%-1.15M | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.44%-98K | 88.84%-1.65M | 82.07%-1.15M | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%-0.0002 | 88.80%-0.0028 | 81.65%-0.002 | 97.69%-0.0003 | 40.00%-0.0003 | 71.43%-0.0002 | -338.60%-0.025 | -37.97%-0.0109 | -3,350.00%-0.013 | -141.67%-0.0005 |
Diluted earnings per share | 0.00%-0.0002 | 88.80%-0.0028 | 81.65%-0.002 | 97.69%-0.0003 | 40.00%-0.0003 | 71.43%-0.0002 | -338.60%-0.025 | -37.97%-0.0109 | -3,350.00%-0.013 | -141.67%-0.0005 |
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.