PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)Aug 31, 2024 | (Q1)May 31, 2024 | (FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 41.11%103.13M | 58.93%112.07M | 68.41%340.18M | 36.13%107.28M | 86.18%89.3M | 68.34%73.08M | 121.65%70.52M | -9.49%202M | 1.67%78.8M | -18.15%47.97M |
Cost of revenue | 44.11%78.24M | 71.01%88.17M | 72.36%248.58M | 39.44%76.41M | 88.64%66.32M | 71.96%54.29M | 127.25%51.56M | -8.33%144.22M | -6.86%54.8M | -6.41%35.16M |
Gross profit | 32.46%24.89M | 26.09%23.9M | 58.53%91.6M | 28.59%30.87M | 79.44%22.98M | 58.69%18.79M | 107.73%18.96M | -12.25%57.78M | 28.58%24M | -39.12%12.81M |
Operating expense | -64.67%3.18M | 17.50%7.9M | 67.17%30.36M | 4.02%7.63M | 5.47%7M | 31.69%9.01M | 353.83%6.72M | -22.89%18.16M | 3.15%7.34M | 16.49%6.63M |
Selling and administrative expenses | -9.29%8.12M | 13.37%7.83M | 6.25%30.55M | -4.39%7.59M | 7.18%7.11M | 20.24%8.95M | 2.42%6.91M | 27.56%28.75M | 18.35%7.93M | 23.81%6.63M |
-Selling and marketing expense | -19.27%1.73M | 0.74%1.64M | 4.42%6.87M | -6.40%1.51M | -2.04%1.59M | 28.93%2.15M | -3.27%1.63M | 5.23%6.58M | 7.84%1.61M | -9.20%1.62M |
-General and administrative expense | -6.13%6.38M | 17.26%6.19M | 6.79%23.68M | -3.87%6.08M | 10.15%5.52M | 17.73%6.8M | 4.31%5.28M | 36.13%22.17M | 21.36%6.32M | 40.26%5.01M |
Other operating expenses | 239.33%3.15M | 25.13%991K | -0.74%3.47M | 6.80%895K | 7.93%857K | -10.34%928K | -4.69%792K | -5.71%3.5M | -20.34%838K | -13.79%794K |
Total other operating income | 832.30%8.08M | -5.65%919K | -74.04%3.66M | -40.86%848K | 22.22%968K | -47.00%867K | -90.47%974K | 422.63%14.09M | 123.36%1.43M | 35.85%792K |
Operating profit | 121.92%21.71M | 30.80%16M | 54.57%61.24M | 39.41%23.23M | 158.87%15.99M | 95.62%9.78M | 3.89%12.23M | -6.32%39.62M | 44.24%16.67M | -59.75%6.18M |
Net non-operating interest income (expenses) | 37.37%-563K | 13.10%-816K | -34.39%-3.43M | -1.43%-853K | 9.25%-736K | -75.93%-899K | -142.64%-939K | 0.74%-2.55M | -20.66%-841K | -17.71%-811K |
Non-operating interest expense | -37.37%563K | -13.10%816K | 34.39%3.43M | 1.43%853K | -9.25%736K | 75.93%899K | 142.64%939K | -0.74%2.55M | 20.66%841K | 17.71%811K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 138.04%21.14M | 34.45%15.19M | 55.96%57.81M | 41.43%22.38M | 184.29%15.25M | 97.86%8.88M | -0.83%11.29M | -6.68%37.07M | 45.75%15.82M | -63.39%5.37M |
Income tax | 64.48%4.37M | 60.45%4.41M | 87.77%16.48M | 45.36%6.23M | 132.77%4.84M | 81.48%2.66M | 190.89%2.75M | -16.89%8.77M | 66.77%4.29M | -42.85%2.08M |
Net income | 169.41%16.78M | 26.10%10.78M | 46.09%41.33M | 39.97%16.15M | 216.93%10.41M | 105.78%6.23M | -18.15%8.55M | -2.99%28.29M | 39.23%11.54M | -70.19%3.28M |
Net income continuous operations | 169.41%16.78M | 26.10%10.78M | 46.09%41.33M | 39.97%16.15M | 216.93%10.41M | 105.78%6.23M | -18.15%8.55M | -2.99%28.29M | 39.23%11.54M | -70.19%3.28M |
Noncontrolling interests | 115.33%1.94M | -22.74%1.34M | 173.66%5.93M | 516.86%1.61M | 64.65%1.69M | 12.92%900K | 1,919.77%1.74M | -62.08%2.17M | -77.30%261K | -60.37%1.02M |
Net income attributable to the company | 178.54%14.84M | 38.56%9.44M | 35.51%35.4M | 28.94%14.54M | 285.93%8.72M | 138.99%5.33M | -34.24%6.81M | 11.42%26.12M | 58.01%11.28M | -73.19%2.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 178.54%14.84M | 38.56%9.44M | 35.51%35.4M | 28.94%14.54M | 285.93%8.72M | 138.99%5.33M | -34.24%6.81M | 11.42%26.12M | 58.01%11.28M | -73.19%2.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 142.31%0.1008 | 23.87%0.0659 | 35.08%0.2757 | 27.92%0.1127 | 284.75%0.0681 | 139.08%0.0416 | -34.24%0.0532 | 11.41%0.2041 | 57.89%0.0881 | -73.14%0.0177 |
Diluted earnings per share | 142.31%0.1008 | 23.87%0.0659 | 35.08%0.2757 | 16.55%0.1027 | 284.75%0.0681 | 139.08%0.0416 | -34.24%0.0532 | 11.41%0.2041 | 58.00%0.0881 | -73.14%0.0177 |
Dividend per share | 46.67%0.022 | 0 | -16.67%0.015 | 0 | 0 | 0.015 | 0 | 20.00%0.018 | 0 | 20.00%0.018 |
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.