PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
KGROUP
0036
COMPUGT
5037
(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 | -2.22%20.44M | 8.12%95.71M | -4.93%21.45M | -5.13%21.03M | 45.75%32.32M | -3.27%20.9M | 0.77%88.52M | -0.73%22.57M | 3.08%22.17M | 1.93%22.18M |
Cost of revenue | 0.09%5.43M | 33.59%33.31M | -3.32%6.28M | -10.11%5.77M | 149.52%15.83M | -4.30%5.43M | 8.18%24.94M | -2.03%6.5M | 18.38%6.42M | 16.13%6.34M |
Gross profit | -3.02%15.01M | -1.86%62.4M | -5.58%15.17M | -3.10%15.26M | 4.18%16.5M | -2.90%15.47M | -1.86%63.58M | -0.20%16.07M | -2.08%15.75M | -2.84%15.83M |
Operating expense | 479.54%1.32M | -173.80%-4.49M | -435.65%-3.87M | -217.95%-2.06M | 20.32%1.79M | -120.42%-347K | -7.41%6.09M | -56.09%1.15M | 91.36%1.75M | -21.25%1.49M |
Selling and administrative expenses | 23.98%2.16M | 30.02%8.48M | 424.74%6.6M | -190.38%-1.77M | 25.94%1.91M | -2.96%1.74M | -28.08%6.52M | -59.07%1.26M | -26.64%1.96M | -26.53%1.52M |
-General and administrative expense | 23.98%2.16M | 30.02%8.48M | 424.74%6.6M | -190.38%-1.77M | 25.94%1.91M | -2.96%1.74M | -28.08%6.52M | -59.07%1.26M | -26.64%1.96M | -26.53%1.52M |
Total other operating income | -59.78%839K | 2,901.85%12.97M | 9,963.46%10.47M | 43.69%296K | 313.79%120K | 2,143.01%2.09M | -82.65%432K | -76.63%104K | -88.24%206K | -83.43%29K |
Operating profit | -13.48%13.69M | 16.34%66.89M | 27.67%19.04M | 23.74%17.32M | 2.51%14.71M | 11.13%15.82M | -1.24%57.5M | 10.70%14.91M | -7.71%14M | -0.42%14.35M |
Net non-operating interest income (expenses) | 21.38%-4.83M | 10.29%-22.24M | 16.80%-5.04M | 14.35%-5.33M | 8.97%-5.73M | 1.24%-6.14M | 10.77%-24.79M | 0.92%-6.05M | 8.15%-6.22M | 12.80%-6.29M |
Non-operating interest expense | -21.38%4.83M | -10.29%22.24M | -16.80%5.04M | -14.35%5.33M | -8.97%5.73M | -1.24%6.14M | -10.77%24.79M | -0.92%6.05M | -8.15%6.22M | -12.80%6.29M |
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) | 30K | -71.43%30K | 0 | 175.86%22K | -70.37%8K | 0 | 128.26%105K | 2,700.00%56K | -165.91%-29K | 27K |
Less:Write off | ---30K | 71.43%-30K | --0 | -175.86%-22K | 70.37%-8K | --0 | -128.26%-105K | -2,700.00%-56K | 165.91%29K | ---27K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -8.15%8.89M | 36.17%44.69M | 57.06%14M | 55.09%12.02M | 11.19%8.99M | 19.96%9.68M | 7.65%32.82M | 21.06%8.92M | -8.18%7.75M | 12.35%8.09M |
Income tax | 9.42%2.23M | 82.74%8.53M | 236.59%2.22M | 4.44%2.17M | 1.55%2.1M | -5.16%2.04M | -40.93%4.67M | -175.45%-1.63M | 96.40%2.07M | -19.88%2.07M |
Net income | -12.84%6.66M | 28.45%36.16M | 11.76%11.78M | 73.61%9.85M | 14.50%6.89M | 29.08%7.64M | 24.63%28.15M | 102.36%10.54M | -23.14%5.67M | 30.37%6.02M |
Net income continuous operations | -12.84%6.66M | 28.45%36.16M | 11.76%11.78M | 73.61%9.85M | 14.50%6.89M | 29.08%7.64M | 24.63%28.15M | 102.36%10.54M | -23.14%5.67M | 30.37%6.02M |
Noncontrolling interests | 8.95%2.64M | -7.25%10.09M | -25.34%2.65M | 5.72%2.53M | 2.18%2.49M | -3.19%2.42M | 3.74%10.87M | 38.38%3.54M | -15.73%2.39M | -16.97%2.43M |
Net income attributable to the company | -22.97%4.02M | 50.92%26.08M | 30.56%9.14M | 123.18%7.32M | 22.86%4.41M | 52.75%5.22M | 42.73%17.28M | 164.24%7M | -27.78%3.28M | 112.50%3.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.97%4.02M | 50.92%26.08M | 30.56%9.14M | 123.18%7.32M | 22.86%4.41M | 52.75%5.22M | 42.73%17.28M | 164.24%7M | -27.78%3.28M | 112.50%3.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.16%0.0059 | 47.65%0.0502 | 26.09%0.0174 | 120.31%0.0141 | 19.72%0.0085 | 52.24%0.0102 | 36.00%0.034 | 142.11%0.0138 | -31.18%0.0064 | 102.86%0.0071 |
Diluted earnings per share | -34.83%0.0058 | 43.61%0.0461 | 18.01%0.0161 | 120.31%0.0141 | 19.72%0.0085 | 32.84%0.0089 | 31.56%0.0321 | 161.59%0.0137 | -31.18%0.0064 | 102.86%0.0071 |
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.