PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | 24.23%34.33M | 56.82%176.04M | 5.80%47.48M | 166.07%65.85M | 43.26%35.07M | 52.28%27.63M | 44.61%112.26M | 140.39%44.88M | 12.35%24.75M | 3.61%24.48M |
Cost of revenue | 19.38%28.53M | 71.32%143.65M | -8.43%32.01M | 200.52%56.71M | 66.94%31.04M | 108.99%23.9M | 18.24%83.85M | 65.78%34.95M | 6.88%18.87M | -11.20%18.59M |
Gross profit | 55.28%5.8M | 13.99%32.38M | 55.88%15.48M | 55.45%9.14M | -31.49%4.04M | -44.36%3.73M | 323.35%28.41M | 511.27%9.93M | 34.45%5.88M | 118.67%5.89M |
Operating expense | 281.27%9.63M | 87.82%36.32M | 126.58%19.95M | 137.80%11.05M | -5.72%2.8M | -34.53%2.53M | 0.11%19.34M | -27.28%8.81M | 47.88%4.65M | 51.87%2.97M |
Selling and administrative expenses | ---- | 80.28%34.69M | ---- | ---- | ---- | ---- | -0.38%19.24M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -54.03%314K | ---- | ---- | ---- | ---- | 165.76%683K | ---- | ---- | ---- |
-General and administrative expense | ---- | 85.23%34.38M | ---- | ---- | ---- | ---- | -2.62%18.56M | ---- | ---- | ---- |
Other operating expenses | 41.89%9.99M | 1,597.92%1.63M | -97.93%-25.33M | 139.93%12M | 96.26%7.92M | 82.56%7.04M | --96K | ---12.8M | 59.22%5M | 106.08%4.03M |
Total other operating income | -91.99%362K | ---- | ---- | 167.70%953K | 381.90%5.11M | --4.52M | ---- | ---- | --356K | --1.06M |
Operating profit | -417.30%-3.83M | -143.48%-3.94M | -498.40%-4.47M | -255.03%-1.91M | -57.73%1.23M | -57.66%1.21M | 171.91%9.07M | 107.73%1.12M | 0.16%1.23M | 296.07%2.92M |
Net non-operating interest income (expenses) | 46.80%-183K | 22.94%-1.24M | 22.83%-355K | 33.15%-238K | 8.84%-299K | 25.22%-344K | 15.27%-1.6M | -6.48%-460K | 22.10%-356K | 32.65%-328K |
Non-operating interest expense | -46.80%183K | -22.94%1.24M | -22.83%355K | -33.15%238K | -8.84%299K | -25.22%344K | -15.27%1.6M | 6.48%460K | -22.10%356K | -32.65%328K |
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) | 687.32%1.99M | 93.69%-339K | ||||||||
Less:Write off | ---- | -687.32%-1.99M | ---- | ---- | ---- | ---- | -93.69%339K | ---- | ---- | ---- |
Other non-operating income (expenses) | 255.12%10.41M | -96.61%2.93M | ||||||||
Income before tax | -564.81%-4.02M | -28.21%7.22M | 132.54%7.57M | -345.21%-2.15M | -63.91%935K | -74.08%864K | -84.92%10.05M | -94.97%3.25M | -28.08%876K | 321.30%2.59M |
Income tax | -34.14%436K | -40.22%1.22M | -110.43%-162K | 878.08%568K | -45.20%154K | 133.92%662K | 284.21%2.04M | 516.35%1.55M | -109.54%-73K | 420.37%281K |
Net income | -2,303.96%-4.45M | -25.14%6M | 354.38%7.73M | -386.20%-2.72M | -66.19%781K | -93.38%202K | -98.24%8.01M | -99.64%1.7M | 113.56%949K | 178.52%2.31M |
Net income continuous operations | -2,303.96%-4.45M | -25.14%6M | 354.38%7.73M | -386.20%-2.72M | -66.19%781K | -93.38%202K | -87.89%8.01M | -97.39%1.7M | 109.49%949K | 311.76%2.31M |
Noncontrolling interests | -62.35%64K | -4.07%283K | -159.32%-105K | -4.24%113K | 105K | 170K | -58.68%295K | -79.15%177K | 183.10%118K | 0 |
Net income attributable to the company | -14,212.50%-4.52M | -25.95%5.71M | 414.04%7.83M | -440.43%-2.83M | -70.74%676K | -98.95%32K | -98.30%7.72M | -99.67%1.52M | 112.12%831K | 173.17%2.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14,212.50%-4.52M | -25.95%5.71M | 414.04%7.83M | -440.43%-2.83M | -70.74%676K | -98.95%32K | -98.30%7.72M | -99.67%1.52M | 112.12%831K | 173.17%2.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 |
Diluted earnings per share | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.