PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | -17.84%46.18M | -10.39%225.16M | 1.71%58.53M | -53.73%50.77M | 41.87%59.65M | 34.02%56.21M | 24.97%251.26M | 57.54M | 109.73M | 42.05M |
Cost of revenue | -27.62%31.74M | -9.92%160.8M | -3.50%39.75M | -55.78%32.97M | 42.73%44.22M | 38.04%43.85M | 12.15%178.51M | 41.2M | 74.56M | 30.98M |
Gross profit | 16.85%14.44M | -11.54%64.36M | 14.85%18.77M | -49.39%17.8M | 39.49%15.44M | 21.45%12.35M | 73.64%72.75M | 16.34M | 35.17M | 11.07M |
Operating expense | 33.24%4.91M | -2.23%23.9M | 36.79%8.7M | -21.05%6.92M | -6.82%4.59M | -16.04%3.69M | 19.68%24.45M | 6.36M | 8.77M | 4.93M |
Selling and administrative expenses | 33.24%4.91M | -2.23%23.9M | 36.79%8.7M | -21.05%6.92M | -6.82%4.59M | -16.04%3.69M | 19.68%24.45M | --6.36M | --8.77M | --4.93M |
-General and administrative expense | 33.24%4.91M | -2.23%23.9M | 36.79%8.7M | -21.05%6.92M | -6.82%4.59M | -16.04%3.69M | 19.68%24.45M | --6.36M | --8.77M | --4.93M |
Operating profit | 9.89%9.53M | -16.25%40.46M | 0.87%10.07M | -58.80%10.88M | 76.69%10.84M | 49.90%8.67M | 124.98%48.31M | 9.98M | 26.41M | 6.14M |
Net non-operating interest income (expenses) | -663.64%-252K | -16.05%363.35K | -12.34%479.35K | -2.70%-38K | 10.00%-45K | -22.22%-33K | 993.84%432.83K | 546.83K | -37K | -50K |
Non-operating interest income | ---- | 1.33%589.87K | ---- | ---- | ---- | ---- | 158.39%582.13K | ---- | ---- | ---- |
Non-operating interest expense | 663.64%252K | 51.72%226.52K | 213.10%110.52K | 2.70%38K | -10.00%45K | 22.22%33K | -19.61%149.3K | --35.3K | --37K | --50K |
Net investment income | 602.56%560.59K | -85.00%79.79K | ||||||||
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) | 172K | 0 | ||||||||
Less:Other special charges | ---- | ---172K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 70.70%367K | 137.73%425.83K | -34.08%-835.17K | 17.62%494K | 72.50%552K | 241.27%215K | 6,721.06%179.12K | -622.88K | 420K | 320K |
Income before tax | 8.93%9.64M | -14.32%41.98M | 4.60%10.45M | -57.69%11.34M | 77.16%11.35M | 52.11%8.85M | 122.21%49M | 9.99M | 26.79M | 6.41M |
Income tax | 2.91%1.63M | -2.40%8.93M | -9.66%2.4M | -37.06%2.55M | 77.31%2.4M | 45.35%1.58M | 84.09%9.15M | 2.66M | 4.05M | 1.35M |
Net income | 10.23%8.02M | -17.06%33.05M | 9.77%8.05M | -61.37%8.78M | 77.12%8.95M | 53.66%7.27M | 133.31%39.85M | 7.33M | 22.74M | 5.05M |
Net income continuous operations | 10.23%8.02M | -17.06%33.05M | 9.77%8.05M | -61.37%8.78M | 77.12%8.95M | 53.66%7.27M | 133.31%39.85M | --7.33M | --22.74M | --5.05M |
Noncontrolling interests | -33.33%2K | -93.48%881 | -1,159.05%-6.12K | -83.33%2K | 100.00%2K | 200.00%3K | 678.90%13.51K | -486 | 12K | 1K |
Net income attributable to the company | 10.25%8.01M | -17.03%33.05M | 9.85%8.05M | -61.35%8.78M | 77.12%8.95M | 53.63%7.27M | 133.25%39.84M | 7.33M | 22.72M | 5.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.25%8.01M | -17.03%33.05M | 9.85%8.05M | -61.35%8.78M | 77.12%8.95M | 53.63%7.27M | 133.25%39.84M | 7.33M | 22.72M | 5.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.92%0.0133 | -28.57%0.05 | -21.50%0.0084 | -61.38%0.0146 | 65.56%0.0149 | 53.77%0.0121 | 146.44%0.07 | 0.0107 | 0.0378 | 0.009 |
Diluted earnings per share | 9.92%0.0133 | -28.57%0.05 | -21.50%0.0084 | -61.38%0.0146 | 65.56%0.0149 | 53.77%0.0121 | 146.44%0.07 | 0.0107 | 0.0378 | 0.009 |
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.