PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)Oct 31, 2024 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.16%249.71M | -8.76%303.71M | -26.31%213.59M | -9.09%1.28B | -23.49%390.11M | -24.52%263.29M | 12.11%332.88M | 16.80%289.84M | 26.24%1.4B | 509.86M |
Cost of revenue | -9.19%221.45M | -8.91%281.91M | -27.85%193.71M | -8.84%1.18B | -24.23%357.91M | -23.65%243.85M | 13.16%309.49M | 17.28%268.49M | 27.13%1.29B | 472.39M |
Gross profit | 45.34%28.26M | -6.79%21.8M | -6.90%19.88M | -12.04%96.38M | -14.07%32.2M | -33.96%19.44M | -0.17%23.39M | 10.99%21.35M | 16.55%109.57M | 37.47M |
Operating expense | 27.05%17.34M | 18.68%12.51M | 44.62%14.47M | -1.38%47.59M | -6.22%13.4M | 4.24%13.65M | -3.08%10.54M | 0.02%10.01M | 11.50%48.25M | 14.28M |
Selling and administrative expenses | 16.98%19.69M | 19.27%14.96M | 40.68%17.01M | 3.08%58.12M | 3.23%16.65M | 10.79%16.83M | -3.36%12.55M | 0.08%12.09M | 11.07%56.38M | --16.13M |
-Selling and marketing expense | 30.00%10.26M | 26.51%9.41M | 50.84%11.26M | -4.45%33.81M | 4.96%11.02M | -7.75%7.89M | -11.43%7.44M | -5.96%7.46M | 9.41%35.39M | --10.5M |
-General and administrative expense | 5.48%9.43M | 8.71%5.55M | 24.30%5.76M | 15.76%24.3M | 0.01%5.63M | 34.69%8.94M | 11.43%5.11M | 11.65%4.63M | 13.98%20.99M | --5.63M |
Total other operating income | -26.17%2.35M | 22.32%2.46M | 21.80%2.54M | 29.53%10.53M | 76.46%3.25M | 51.64%3.18M | -4.79%2.01M | 0.38%2.09M | 8.54%8.13M | --1.84M |
Operating profit | 88.42%10.92M | -27.70%9.29M | -52.34%5.41M | -20.43%48.79M | -18.90%18.8M | -64.55%5.8M | 2.36%12.85M | 22.87%11.34M | 20.85%61.32M | 23.19M |
Net non-operating interest income (expenses) | -15.09%-1.4M | 14.31%-1.05M | 20.40%-1.13M | -0.38%-4.81M | 31.49%-954.5K | 14.28%-1.21M | -27.53%-1.22M | -38.65%-1.42M | -51.39%-4.79M | -1.39M |
Non-operating interest expense | 15.09%1.4M | -14.31%1.05M | -20.40%1.13M | 44.77%3.75M | 87.33%-101.96K | -14.28%1.21M | 27.53%1.22M | 38.65%1.42M | 38.07%2.59M | ---805.03K |
Total other finance cost | ---- | ---- | ---- | -51.94%1.06M | ---- | ---- | ---- | ---- | 70.81%2.2M | ---- |
Net investment income | 254.84%110K | 260.87%83K | 681.82%172K | 122.58%480.56K | 355.04%404.56K | -70.19%31K | 76.92%23K | 120.00%22K | 17.31%215.91K | 88.91K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 95.42%1.22M | 622.23K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 130.32%644K | -96.49%-112K | 354.37%262K | -28,241.59%-2.21M | 1,029.21%72.51K | -2.12M | -57K | -103K | -100.84%-7.8K | -7.8K |
Less:Other special charges | ---- | ---- | ---- | 97.02%-10.46K | ---- | ---- | ---- | ---- | 70.22%-351.61K | ---- |
Less:Write off | -130.32%-644K | 96.49%112K | -354.37%-262K | 518.22%2.22M | -117.26%-62.04K | --2.12M | --57K | --103K | 40.49%359.41K | --359.41K |
Other non-operating income (expenses) | -90.44%39K | -41.23%181K | -16.84%395K | 65.85%408K | 101.31%308K | 9,400.00%475K | ||||
Income before tax | 256.04%10.32M | -29.46%8.39M | -50.51%5.11M | -24.22%43.47M | -16.94%18.35M | -81.04%2.9M | 1.19%11.9M | 25.47%10.32M | 17.82%57.36M | 22.09M |
Income tax | -86.14%122K | -28.74%2.05M | -43.92%1.37M | -15.68%11.51M | -0.09%5.32M | -73.67%880K | -2.41%2.87M | 19.61%2.43M | 6.88%13.64M | 5.32M |
Net income | 405.25%10.2M | -29.69%6.35M | -52.55%3.74M | -26.89%31.96M | -22.28%13.03M | -83.10%2.02M | 2.39%9.02M | 27.40%7.89M | 21.71%43.72M | 16.77M |
Net income continuous operations | 405.25%10.2M | -29.69%6.35M | -52.55%3.74M | -26.89%31.96M | -22.28%13.03M | -83.10%2.02M | 2.39%9.02M | 27.40%7.89M | 21.71%43.72M | --16.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 405.25%10.2M | -29.69%6.35M | -52.55%3.74M | -26.89%31.96M | -22.28%13.03M | -83.10%2.02M | 2.39%9.02M | 27.40%7.89M | 21.71%43.72M | 16.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 405.25%10.2M | -29.69%6.35M | -52.55%3.74M | -26.89%31.96M | -22.28%13.03M | -83.10%2.02M | 2.39%9.02M | 27.40%7.89M | 21.71%43.72M | 16.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 384.62%0.0063 | -30.36%0.0039 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 | 123.61%0.0498 | 0.0104 |
Diluted earnings per share | 361.54%0.006 | -33.93%0.0037 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 | 123.61%0.0498 | 0.0104 |
Dividend per share | 0.00%0.0025 | 0.00%0.0025 | 0.0025 | 200.00%0.0075 | 0.00%0.0025 | 0.0025 | 0.0025 | 0 | 0.0025 | 0.0025 |
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.