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 | 13.64%14.96M | 3.38%57.17M | 4.08%17.23M | 39.31%12.92M | -12.59%13.85M | -3.38%13.17M | 4.19%55.3M | 16.55%16.55M | -36.65%9.28M | 18.57%15.84M |
Cost of revenue | -20.20%7.6M | 10.47%40.54M | 14.92%12.29M | 34.42%9.5M | -3.64%9.22M | 1.72%9.52M | 1.00%36.7M | 18.12%10.69M | -31.02%7.07M | 5.80%9.57M |
Gross profit | 102.10%7.36M | -10.61%16.63M | -15.71%4.94M | 54.97%3.42M | -26.24%4.63M | -14.58%3.64M | 11.11%18.6M | 13.78%5.86M | -49.78%2.21M | 45.34%6.27M |
Operating expense | 90.20%6.47M | -199.08%-12.82M | -76.89%820.52K | 1.48%3.2M | -502.94%-20.24M | 179.46%3.4M | 21.29%12.94M | 9.23%3.55M | 15.03%3.15M | 93.93%5.02M |
Selling and administrative expenses | ---- | -18.21%11.4M | ---- | ---- | ---- | ---- | 29.37%13.93M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 3.24%5.78M | ---- | ---- | ---- | ---- | 34.58%5.6M | ---- | ---- | ---- |
-General and administrative expense | ---- | -32.62%5.62M | ---- | ---- | ---- | ---- | 26.08%8.33M | ---- | ---- | ---- |
Other operating expenses | 53.52%7.08M | 23.95%2.52M | 6.67%-9.66M | 7.81%3.8M | -24.78%3.78M | 18.82%4.61M | 21.29%2.04M | -31.56%-10.35M | 11.55%3.52M | 39.01%5.02M |
Total other operating income | -49.81%606.08K | 782.27%26.74M | 2,495.35%918.52K | 61.51%599.52K | --24.02M | -54.64%1.21M | 70.09%3.03M | 110.26%35.39K | -11.21%371.19K | ---- |
Operating profit | 270.03%892.24K | 419.99%29.45M | 78.34%4.12M | 123.88%224.91K | 1,892.73%24.86M | -92.09%241.12K | -6.77%5.66M | 21.57%2.31M | -156.82%-941.81K | -27.64%1.25M |
Net non-operating interest income (expenses) | 30.68%-26.24K | -54.08%-152.31K | -1,006.41%-51.77K | 109.00%5.7K | -186.35%-68.38K | -118.31%-37.85K | -134.28%-98.85K | 129.53%5.71K | -711.49%-63.35K | -116.41%-23.88K |
Non-operating interest income | ---- | ---- | ---- | --5.7K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -30.68%26.24K | -29.19%70K | -434.63%-30.54K | ---- | 186.35%68.38K | 118.31%37.85K | 134.28%98.85K | -129.53%-5.71K | 711.49%63.35K | 116.41%23.88K |
Total other finance cost | ---- | --82.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 503.16%1.83M | 8.4M | 3.05M | 2.75M | 2.3M | 303.58K | 0 | 0 | 0 | 0 |
Special income (charges) | 163.96%146.1K | -129.13%-228.42K | ||||||||
Less:Write off | ---- | -163.96%-146.1K | ---- | ---- | ---- | ---- | 129.13%228.42K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 432.13%2.7M | 609.19%37.84M | 248.01%7.26M | 396.11%2.98M | 2,114.13%27.1M | -83.28%506.85K | -21.72%5.34M | -21.69%2.09M | -160.93%-1.01M | -28.57%1.22M |
Income tax | -88.95%29.06K | 45.68%1.99M | 463.18%1.03M | -29.34%200.16K | 5.14%500.53K | -38.23%263K | -16.72%1.37M | -30.88%182.7K | -39.52%283.27K | 10.42%476.08K |
Net income | 994.13%2.67M | 803.42%35.85M | 227.36%6.23M | 315.47%2.78M | 3,456.79%26.6M | -90.64%243.85K | -23.31%3.97M | -20.67%1.9M | -209.07%-1.29M | -41.68%747.81K |
Net income continuous operations | 994.13%2.67M | 803.42%35.85M | 227.36%6.23M | 315.47%2.78M | 3,456.79%26.6M | -90.64%243.85K | -23.31%3.97M | -20.67%1.9M | -209.07%-1.29M | -41.68%747.81K |
Noncontrolling interests | 43.13%18.28K | -108.62%-13.82K | -309.00%-14.47K | -124.45%-15.4K | -91.73%3.28K | -74.86%12.77K | 115.85%160.32K | -77.28%6.93K | 94.70%62.98K | 120.74%39.61K |
Net income attributable to the company | 1,046.70%2.65M | 841.82%35.87M | 229.32%6.25M | 306.57%2.79M | 3,655.26%26.59M | -90.95%231.07K | -25.33%3.81M | -19.95%1.9M | -217.63%-1.35M | -43.99%708.2K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,046.70%2.65M | 841.82%35.87M | 229.32%6.25M | 306.57%2.79M | 3,655.26%26.59M | -90.95%231.07K | -25.33%3.81M | -19.95%1.9M | -217.63%-1.35M | -43.99%708.2K |
Gross dividend payment | ||||||||||
Basic earnings per share | 733.33%0.0025 | 441.94%0.0336 | 100.00%0.006 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 | -28.74%0.0062 | -26.83%0.003 | -215.79%-0.0022 | -42.86%0.0012 |
Diluted earnings per share | 733.33%0.0025 | 441.94%0.0336 | 128.68%0.0058 | 218.18%0.0026 | 1,966.67%0.0248 | -93.02%0.0003 | -28.74%0.0062 | -36.72%0.0025 | -215.79%-0.0022 | -42.86%0.0012 |
Dividend per share | 0 | 0.00%0.0005 | 0 | 0 | 0.00%0.0005 | 0 | 0.00%0.0005 | 0 | 0 | 0.00%0.0005 |
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.