PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)Jul 31, 2024 | (Q4)Jul 31, 2024 | (Q3)Apr 30, 2024 | (Q2)Jan 31, 2024 | (Q1)Oct 31, 2023 | (FY)Jul 31, 2023 | (Q4)Jul 31, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.59%83.54M | -6.84%19.94M | -12.26%20.5M | -11.89%22.02M | -18.35%21.08M | -1.34%95.58M | -7.64%21.41M | -1.64%23.37M | -9.95%24.99M | 16.32%25.82M |
Cost of revenue | -6.17%77.21M | 5.63%21.87M | -7.00%18.73M | -9.28%18.65M | -14.02%17.96M | 4.09%82.29M | 30.98%20.7M | -2.72%20.14M | -12.20%20.56M | 9.18%20.89M |
Gross profit | -52.34%6.34M | -373.32%-1.93M | -45.08%1.77M | -23.98%3.37M | -36.69%3.12M | -25.41%13.29M | -90.44%704.65K | 5.69%3.23M | 2.26%4.43M | 60.95%4.93M |
Operating expense | -32.54%14.5M | -61.14%4.54M | 43.29%3.93M | -14.81%3.11M | -14.67%2.92M | -11.54%21.49M | -27.85%11.67M | -7.20%2.74M | 29.37%3.65M | 47.75%3.42M |
Selling and administrative expenses | -11.86%11.96M | ---- | ---- | ---- | ---- | -20.65%13.57M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -46.84%1.99M | ---- | ---- | ---- | ---- | -38.28%3.75M | ---- | ---- | ---- | ---- |
-General and administrative expense | 1.50%9.97M | ---- | ---- | ---- | ---- | -10.94%9.82M | ---- | ---- | ---- | ---- |
Other operating expenses | -67.97%2.54M | -180.44%-7.94M | 30.93%4.08M | -11.73%3.43M | -25.28%2.97M | 10.12%7.92M | -100.38%-2.83M | 4.74%3.12M | 24.10%3.89M | 60.36%3.97M |
Total other operating income | ---- | ---- | -60.05%149K | 36.02%321K | -91.27%48K | ---- | ---- | 1,863.16%373K | -23.87%236K | 241.61%550K |
Operating profit | 0.42%-8.16M | 41.09%-6.46M | -544.03%-2.16M | -67.05%256K | -86.67%201K | -26.64%-8.2M | -24.54%-10.97M | 390.91%486K | -48.47%777K | 101.87%1.51M |
Net non-operating interest income (expenses) | 41.36%-67.2K | 187.10%45.8K | -85.71%-26K | 5.71%-33K | -315.38%-54K | -96.01%-114.59K | -402.74%-52.59K | 30.00%-14K | -150.00%-35K | 7.14%-13K |
Non-operating interest income | -99.06%150 | ---- | ---- | ---- | ---- | 20.16%16.01K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -48.43%67.35K | -166.56%-45.65K | 85.71%26K | -5.71%33K | 315.38%54K | 81.93%130.59K | 188.44%68.59K | -30.00%14K | 150.00%35K | -7.14%13K |
Net investment income | 109.06%2.02M | -50.93%966.54K | ||||||||
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 | -131.33%-115.69K | -559.33%-391.69K | -20.00%76K | -22.11%74K | 34.04%126K | 45.31%369.27K | -2.12%85.27K | 14.46%95K | 39.71%95K | 487.50%94K |
Special income (charges) | 101.28%15.82K | -2,105.07%-1.24M | ||||||||
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 23.69%-47.76K | ---- | ---- | ---- | ---- | 57.99%-62.59K | ---- | ---- | ---- | ---- |
Less:Write off | -97.54%31.95K | ---- | ---- | ---- | ---- | 533.55%1.3M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -34.62%603.53K | 128.87%923.17K | ||||||||
Income before tax | 21.73%-5.71M | 59.47%-4.17M | -471.78%-2.11M | -64.52%297K | -82.82%273K | -84.08%-7.29M | -60.34%-10.28M | 250.00%567K | -46.41%837K | 112.15%1.59M |
Income tax | 362.64%357.2K | 242.19%264.2K | 93K | 0 | 0 | -82.69%77.21K | -82.69%77.21K | 0 | 0 | 0 |
Net income | 17.70%-6.06M | 57.22%-4.43M | -488.18%-2.2M | -64.52%297K | -82.82%273K | -67.20%-7.37M | -51.04%-10.36M | 250.00%567K | -46.41%837K | 112.15%1.59M |
Net income continuous operations | 17.70%-6.06M | 57.22%-4.43M | -488.18%-2.2M | -64.52%297K | -82.82%273K | -67.20%-7.37M | -51.04%-10.36M | 250.00%567K | -46.41%837K | 112.15%1.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.70%-6.06M | 57.22%-4.43M | -488.18%-2.2M | -64.52%297K | -82.82%273K | -67.20%-7.37M | -51.04%-10.36M | 250.00%567K | -46.41%837K | 112.15%1.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.70%-6.06M | 57.22%-4.43M | -488.18%-2.2M | -64.52%297K | -82.82%273K | -67.20%-7.37M | -51.04%-10.36M | 250.00%567K | -46.41%837K | 112.15%1.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.30%-0.004 | 67.74%-0.003 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 |
Diluted earnings per share | 40.30%-0.004 | 67.74%-0.003 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.