PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(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 | -4.49%574.81M | -5.85%2.25B | -9.38%527.2M | -15.40%551.66M | -2.14%566.23M | 4.84%601.81M | 3.36%2.39B | 0.45%581.75M | 10.31%652.06M | -11.20%578.59M |
Cost of revenue | -6.63%557.49M | -9.62%2.16B | -10.91%503.08M | -17.25%515.67M | -8.97%546.29M | -1.18%597.08M | 13.53%2.39B | 1.61%564.71M | 12.48%623.14M | 3.69%600.14M |
Gross profit | 266.33%17.32M | 1,564.27%84.78M | 41.51%24.12M | 24.43%35.99M | 192.52%19.94M | 115.65%4.73M | -102.87%-5.79M | -27.10%17.05M | -22.12%28.92M | -129.62%-21.56M |
Operating expense | -1.47%31.99M | -2.28%103.64M | -21.01%25.14M | 66.89%28.66M | -40.88%17.36M | 17.27%32.47M | 33.63%106.06M | 559.63%31.83M | -32.13%17.18M | 9.02%29.37M |
Selling and administrative expenses | ---- | -6.12%110.92M | ---- | ---- | ---- | ---- | 7.10%118.15M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -3.28%65.2M | ---- | ---- | ---- | ---- | 8.53%67.41M | ---- | ---- | ---- |
-General and administrative expense | ---- | -9.90%45.72M | ---- | ---- | ---- | ---- | 5.25%50.74M | ---- | ---- | ---- |
Other operating expenses | -1.47%31.99M | -86.19%1.24M | -8.12%-84.03M | 0.93%28.68M | -6.00%27.61M | 11.70%32.47M | -34.67%8.95M | -12.27%-77.72M | -1.01%28.42M | -2.05%29.37M |
Total other operating income | ---- | -59.53%8.51M | -79.68%1.75M | -99.85%17K | --10.24M | ---- | -52.88%21.03M | -76.28%8.6M | 230.55%11.24M | ---- |
Operating profit | 47.11%-14.67M | 83.14%-18.86M | 93.10%-1.02M | -37.66%7.32M | 105.07%2.58M | 52.08%-27.74M | -191.36%-111.85M | -179.65%-14.78M | -0.70%11.75M | -211.07%-50.93M |
Net non-operating interest income (expenses) | 1.01%-9.81M | -35.87%-40.44M | -20.57%-10.15M | -25.24%-9.94M | -45.45%-10.44M | -59.03%-9.91M | -2.10%-29.77M | 10.33%-8.42M | -26.58%-7.94M | -13.92%-7.18M |
Non-operating interest income | -5.33%710K | 6.81%3.06M | -25.09%651K | 62.62%844K | 106.35%813K | -30.62%750K | 258.77%2.86M | 291.44%869K | 182.07%519K | 116.48%394K |
Non-operating interest expense | -1.31%10.52M | 33.32%43.5M | 16.30%10.8M | 27.54%10.79M | 48.62%11.26M | 45.78%10.66M | 8.93%32.63M | -3.35%9.28M | 31.01%8.46M | 16.80%7.57M |
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 | -500.00%-48K | 81.96%-351K | 231.07%135K | 310.71%236K | 2.46%-714K | 99.20%-8K | -197.59%-1.95M | -148.82%-103K | -134.04%-112K | -197.21%-732K |
Special income (charges) | 288.79%404K | -214K | ||||||||
Less:Write off | ---- | -288.79%-404K | ---- | ---- | ---- | ---- | --214K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 34.86%-24.53M | 58.79%-59.25M | 54.80%-10.63M | -164.46%-2.38M | 85.43%-8.57M | 42.17%-37.66M | -250.92%-143.78M | -350.56%-23.51M | -37.21%3.7M | -245.99%-58.84M |
Income tax | -468.14%-642K | 65.54%-2.66M | 27.22%-2.42M | 91.47%-63K | 82.93%-70K | 96.53%-113K | -463.17%-7.72M | -8.50%-3.32M | -1,019.70%-739K | -163.66%-410K |
Net income | 34.86%-25.75M | 60.75%-55.62M | 106.03%1.06M | -471.68%-6.33M | 82.27%-10.82M | 38.92%-39.54M | -49.97%-141.73M | 89.26%-17.65M | -46.76%1.7M | -277.72%-61.04M |
Net income continuous operations | 36.38%-23.89M | 58.41%-56.59M | 59.34%-8.21M | -152.30%-2.32M | 85.45%-8.5M | 39.31%-37.55M | -246.08%-136.06M | -262.31%-20.2M | -25.50%4.44M | -247.33%-58.43M |
Net income discontinuous operations | 6.33%-1.86M | 116.98%963K | 264.34%9.28M | -46.53%-4.01M | 11.43%-2.32M | 30.58%-1.99M | 96.98%-5.67M | 101.44%2.55M | 0.83%-2.73M | 50.71%-2.62M |
Noncontrolling interests | -213.21%-60K | 176.74%221K | -98.23%5K | 148.78%102K | 119.30%61K | 117.91%53K | -173.10%-288K | 183.00%283K | -26.79%41K | -356.91%-316K |
Net income attributable to the company | 35.10%-25.69M | 60.52%-55.84M | 105.91%1.06M | -487.00%-6.43M | 82.08%-10.88M | 38.56%-39.59M | -49.04%-141.44M | 89.09%-17.93M | -47.12%1.66M | -277.43%-60.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.10%-25.69M | 60.52%-55.84M | 105.91%1.06M | -487.00%-6.43M | 82.08%-10.88M | 38.56%-39.59M | -49.04%-141.44M | 89.09%-17.93M | -47.12%1.66M | -277.43%-60.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.09%-0.0431 | 60.50%-0.0937 | 105.65%0.0017 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 |
Diluted earnings per share | 35.09%-0.0431 | 60.50%-0.0937 | 105.65%0.0017 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 |
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.