PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 54.80%21.72M | -14.15%13.46M | -1.65%56.95M | -16.60%12.08M | 3.79%15.16M | 14.03M | 15.68M | 14.52%57.9M | 14.48M | 14.61M |
Cost of revenue | 194.74%21.29M | 35.47%9.45M | 23.15%30.04M | 27.58%7.59M | 24.78%8.26M | 7.22M | 6.97M | 19.42%24.39M | 5.95M | 6.62M |
Gross profit | -93.70%429K | -53.88%4.02M | -19.70%26.91M | -47.38%4.49M | -13.59%6.9M | 6.81M | 8.71M | 11.21%33.51M | 8.54M | 7.99M |
Operating expense | 16.18%1.98M | -39.32%1.13M | -16.95%5.86M | -36.46%1.13M | -43.91%1.16M | 1.71M | 1.86M | 2.47%7.06M | 1.78M | 2.07M |
Selling and administrative expenses | 8.04%3M | -5.33%2.84M | 37.36%10.93M | 9.04%2.39M | 40.62%2.77M | --2.77M | --3M | 5.73%7.96M | --2.19M | --1.97M |
-General and administrative expense | 8.04%3M | -5.33%2.84M | 37.36%10.93M | 9.04%2.39M | 40.62%2.77M | --2.77M | --3M | 5.73%7.96M | --2.19M | --1.97M |
Research and development costs | 55.00%31K | -92.71%7K | -72.57%129.21K | -91.53%8.21K | -97.22%5K | --20K | --96K | 321.62%470.98K | --96.98K | --180K |
Other operating expenses | ---- | ---- | 14.06%460.3K | ---- | ---- | --39K | --44K | 89.35%403.54K | --1.54K | ---- |
Total other operating income | -7.19%1.05M | 34.38%1.72M | 218.55%5.66M | 237.88%1.73M | 1,939.24%1.61M | --1.13M | --1.28M | 83.86%1.78M | --511.71K | --79K |
Operating profit | -130.45%-1.55M | -57.85%2.89M | -20.44%21.05M | -50.25%3.36M | -3.01%5.74M | 5.1M | 6.84M | 13.79%26.46M | 6.76M | 5.92M |
Net non-operating interest income (expenses) | -466.67%-34K | -300.00%-24K | -7.31%-32.56K | -30.21%-9.56K | -83.33%-11K | -6K | -6K | 76.33%-30.34K | -7.34K | -6K |
Non-operating interest expense | 466.67%34K | 300.00%24K | 7.31%32.56K | 30.21%9.56K | 83.33%11K | --6K | --6K | -76.33%30.34K | --7.34K | --6K |
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) | -256.8K | 0 | ||||||||
Less:Write off | ---- | ---- | --256.8K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -131.15%-1.59M | -58.16%2.86M | -21.44%20.76M | -54.15%3.09M | -3.09%5.73M | 5.09M | 6.84M | 14.29%26.42M | 6.75M | 5.92M |
Income tax | -86.53%147K | -50.56%757K | -14.81%5.24M | 20.29%1.54M | -25.48%1.08M | 1.09M | 1.53M | -5.56%6.15M | 1.28M | 1.45M |
Net income | -143.32%-1.73M | -60.35%2.1M | -23.45%15.52M | -71.51%1.56M | 4.19%4.65M | 4M | 5.31M | 22.08%20.27M | 5.47M | 4.46M |
Net income continuous operations | -143.32%-1.73M | -60.35%2.1M | -23.45%15.52M | -71.51%1.56M | 4.19%4.65M | --4M | --5.31M | 22.08%20.27M | --5.47M | --4.46M |
Noncontrolling interests | 80.00%-1K | 0 | 68.78%-24.96K | 96.44%-959 | -40.00%3K | -5K | -22K | -256.25%-79.96K | -26.96K | 5K |
Net income attributable to the company | -143.24%-1.73M | -60.52%2.1M | -23.63%15.54M | -71.63%1.56M | 4.24%4.65M | 4.01M | 5.33M | 22.39%20.35M | 5.5M | 4.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -143.24%-1.73M | -60.52%2.1M | -23.63%15.54M | -71.63%1.56M | 4.24%4.65M | 4.01M | 5.33M | 22.39%20.35M | 5.5M | 4.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -142.86%-0.0027 | -60.71%0.0033 | -42.59%0.0244 | -72.24%0.0024 | 4.18%0.0073 | 0.0063 | 0.0084 | 62.59%0.0425 | 0.0086 | 0.007 |
Diluted earnings per share | -144.26%-0.0027 | -60.98%0.0032 | -41.61%0.024 | -72.24%0.0024 | 1.33%0.0071 | 0.0061 | 0.0082 | 57.24%0.0411 | 0.0086 | 0.007 |
Dividend per share | 0 | -62.50%0.003 | 0.013 | 0.005 | 0 | 0 | 0.008 | |||
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.